Navy Awarded Contracts - Veteran Owned | Federal Compass

Navy Awarded Contracts - Veteran Owned

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N6883625DS001 - THE OBJECTIVE OF THIS CONTRACT IS A TURN-KEY CONTRACTED SOLUTION TO DELIVER A COMBAT SKILLS COURSE FOR CEODD BASED ON APPROVED COURSE MASTER SCHEDULE, FOLLOWING APPROVED CURRICULUM, PROVIDED WITH THE PWS.
IDC - 611430 Professional and Management Development Training
Contractor
STRONGHOLD SOF SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/16/2025
Obligated Amount
$0.00
N4008525P0078 - REPAIR/REBUILD SERVICES FOR GENERATOR AT R-22 PIER SIDE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MCCRAY GROUP VENTURES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/15/2025
Obligated Amount
$44.3k
N0017325P5270 - VARIOUS OFFICE FURNITURE FOR DIVISION
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
NATRONA LOGISTICS LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/15/2025
Obligated Amount
$26k
N0010425PUC76 - POWER SUPPLY UNINTE
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
M.D.F. TECHNOLOGIES, INC. (MDF TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/12/2025
Obligated Amount
$424.5k
N0010425PYC53 - BEARING,BALL,ANNULA
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
Timken Company (TIMKEN CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/12/2025
Obligated Amount
$37.2k
M6845025PU011 - OXYGEN & ACETYLENE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ARGENT WORLD SERVICES, LLC (ARGENT WORLD SERVICES LLC)
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»I Marine Expeditionary Force (I MEF)
Effective date
09/12/2025
Obligated Amount
$26.4k
N5523625P0103 - CODE 410A - SAP - CLASS B OVERHAUL OF ROTARY HYDRAULIC POWER UNIT AND STARBOARD STEERING GEAR MECHANICAL DIFFERENTIAL CONTROL ASSEMBLY FOR CODE 310.3.
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
Bay City Marine, Inc. (BAY CITY MARINE, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
09/11/2025
Obligated Amount
$154.5k
N0017325P5253 - INSTALL FIBER OPTIC CABLE (48 STRAND) BETWEEN BLDG F-15 AND F-1 ON NRL KEY WEST
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/05/2025
Obligated Amount
$45.6k
N5523625P0097 - SWRMC C410A PROCUREMENT OF DIESEL TEST STAND CALIBRATION SERVICE FOR C930 - BASE YEAR
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CHANT ENGINEERING CO., INC. (CHANT ENGINEERING CO INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
09/05/2025
Obligated Amount
$12.6k
SPMYM225P2424 - BELDEN 88777 CABLE PART # 88777002500
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
DISTRIBUTED TECHNOLOGY GROUP LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/03/2025
Obligated Amount
$68.6k
N5523625P0096 - SWRMC CODE 410A - PROCUREMENT OF PNEUMATIC TEST STAND FOR CODE 944
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
BARBEE VALVE & SUPPLY INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
09/03/2025
Obligated Amount
$84.5k
N4523A25P5811 - IN SUPPORT OF NAVAL AIR STATION NORTH ISLAND (NASNI) IN SAN DIEGO, CA, PUGET SOUND NAVAL SHIPYARD AND IMF (PSNS) REQUIRES THE RENTAL OF ONE (1) EACH 1000KW DIESEL GENERATOR (DG) TO SERVE AS PART OF AN EMERGENCY POWER SUPPLY SYSTEM (EPSS).
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
08/23/2025
Obligated Amount
$139.9k
SPMYM225P2320 - COVERALL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/21/2025
Obligated Amount
$24.5k
N0017325P5250 - MAC BOOK WITH THERMAL CAMERAS AND DATA STORAGE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SYNTAX INDUSTRIES, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
08/21/2025
Obligated Amount
$22.4k
SPMYM225P2299 - BUCK KNIFE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
RED LIST GROUP, LLC, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/19/2025
Obligated Amount
$51k
N5523625P0093 - SWRMC CODE 410A PROCUREMENT OF SIEMENS NX MAINTENANCE BUNDLE FOR SWRMC CODE 940
Purchase Order - 541512 Computer Systems Design Services
Contractor
Dmg Mori Co., Ltd. (DMG MORI FEDERAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
08/19/2025
Obligated Amount
$62k
N0010425PFE08 - NUT,SELF-LOCKING,HE
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
B&G MANUFACTURING CO., INC. (B&G MANUFACTURING CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/14/2025
Obligated Amount
$30k
N0010425PYD90 - INDICATOR
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Cox & Company, Inc. (PRIME TECHNOLOGY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/14/2025
Obligated Amount
$34.2k
N0010425PZB56 - SEAL ASSY WELDMENT
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
OIL STATES INDUSTRIES, INC (OIL STATES INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/13/2025
Obligated Amount
$224.1k
N6660425P0289 - INTEGRATED WARFARE SYSTEMS (IWS) 5 SOFTWARE DEVELOPMENT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KERN TECHNOLOGY GROUP, LLC (KERN TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
08/12/2025
Obligated Amount
$221.5k

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