Navy Awarded Contracts - total small business | Federal Compass

Navy Awarded Contracts - total small business

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we have Navy total small business contracts covered.

N0010424PNC55 - ELECTRONIC MODULE,S
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Cox & Company, Inc. (PRIME TECHNOLOGY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/16/2024
Obligated Amount
$44.9k
N0040624P0864 - LAUNDRY GALLEY EXHAUST VENT DUCT
Purchase Order - 336611 Ship Building and Repairing
Contractor
EMS ICE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/11/2024
Obligated Amount
$125.8k
SPMYM124P1422 - N4215841949560 TO 9561 PHASED ARRAY PROBE AND WEDGE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/11/2024
Obligated Amount
$49k
N0010424PEG85 - ACCELEROMETER,MECHA
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
HOTTINGER BRUEL & KJAER INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/11/2024
Obligated Amount
$288.2k
SPMYM224P2420 - PUNCH / DIE'S
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MACHINES & METHODS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/11/2024
Obligated Amount
$90k
N0010424PFD90 - SCREW,CAP,SOCKET HD
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/11/2024
Obligated Amount
$5.9k
N0010424PFD77 - PARTS KIT,BALL VALV
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Painter Tool Incorporated (PAINTER TOOL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/11/2024
Obligated Amount
$95k
N0010424PZB25 - ACTUATOR, VALVE
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Moog, Inc (MOOG INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/11/2024
Obligated Amount
$211.8k
N0042124P0928 - ASSEMBLED PRINTED CIRCUIT CARD
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
RENEE-RAE TECHNICAL SERVICES INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/11/2024
Obligated Amount
$2.6k
N0010424PEG42 - RESIN
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
NASCO AEROSPACE AND ELECTRONICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/11/2024
Obligated Amount
$30.2k
N0010424PLE04 - POWER SUPPLY ASSEMB
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
UNITED STATES TECHNOLOGIES, INC. (UNITED STATES TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/11/2024
Obligated Amount
$144k
N0010424PEG74 - GAGE,VACUUM,INDICAT
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
MMC METROLOGY LAB, INC (MMC METROLOGY LAB, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/11/2024
Obligated Amount
$11.9k
N0010424PFD86 - PARTS KIT,BALL VALV
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
D K MACHINE INC (DK MACHINE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/11/2024
Obligated Amount
$40k
N0010424PFD80 - SEAT,VALVE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Derbyshire Machine & Tool Co (DERBYSHIRE MACHINE & TOOL CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/11/2024
Obligated Amount
$35k
SPMYM224P2448 - SHOT PEENING MEDIA
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Ervin Industries Inc (ERVIN INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/10/2024
Obligated Amount
$4.8k
N0010424PEG73 - GAGE,PRESSURE,DIAL
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MMC METROLOGY LAB, INC (MMC METROLOGY LAB, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/10/2024
Obligated Amount
$7.4k
N0010424PFD85 - STUD
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery 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
09/10/2024
Obligated Amount
$44k
N6133124P1116 - BUILDING 597 HIGH BAY DOOR REPLACEMENT
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
TOTAL SOLUTION LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
09/10/2024
Obligated Amount
$29.6k
N0010424PFD70 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
METALLOY INDUSTRIES INC (METALLOY INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/10/2024
Obligated Amount
$65.5k
N0010424PDC52 - PBX3 ASSY, PLUGIN
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Dynalec Corporation (DYNALEC CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/10/2024
Obligated Amount
$7.1k

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