Navy Awarded Contracts - total small business | Federal Compass

Navy Awarded Contracts - total small business

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6991PE24P000017 - DRAINING OF FUEL PIPELINE INTO TANKS #3 & #4, REMOVAL AND DISPOSAL OF RESIDUAL FUEL IN TANKS #3 & #4, FLUSHING PIPELINE, AND CLEANING OF TANKS #3 & #4. THE REQUIREMENT FOR THESE SERVICES IS UNUSUAL AND COMPELLING IN ACCORDANCE WITH FAR
Purchase Order - 562910 Remediation Services
Contractor
MESA ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/30/2024
Obligated Amount
$46.7k
N0042124P0378 - OEM REPAIR & CAL OF S/N: 4425301
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Fortive (FLUKE ELECTRONICS CORP)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/20/2024
Obligated Amount
$15.3k
N0016724P0216 - C5I SERVICES SUPPORT FOR CVN 78 TSST
Purchase Order - 541330 Engineering Services
Contractor
Scientific Research Corp (SCIENTIFIC RESEARCH CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
08/20/2024
Obligated Amount
$106.8k
SPMYM124P1304 - N421584086B665 MILSPEC SCREWS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
HUNTSVILLE FASTENER AND SUPPLY, INCORPORATED (HUNTSVILLE FASTENER & SUPPLY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/20/2024
Obligated Amount
$54.7k
SPMYM124P1305 - N421584086B664 SCREW SCHD JACKING SPECIAL SOCKET HEAD SCREW
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/20/2024
Obligated Amount
$8k
N6824624P0129 - FIRE COMPRESSOR SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GUAM & MICRONESIAN ISLANDS SCUBA WHOLESALE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/20/2024
Obligated Amount
$6.8k
N0010424PED53 - DRIVE UNIT,ANGLE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
HUNT VALVE COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$208k
N0042124P0326 - Q00H00167 V2CA-XXX-U
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/20/2024
Obligated Amount
$37.4k
N0010424PEE33 - BURET,LABORATORY
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
DUMBO DEFENSE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$41k
N0010424PEE20 - FUSE BOX
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Science Applications International Corporation (ASRC FEDERAL FACILITIES LOGISTICS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$103.3k
N0010424PEE21 - SWITCH ASSEMBLY
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Leonardo DRS (DRS NAVAL POWER SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/19/2024
Obligated Amount
$41.9k
N0010424PFD36 - TUBE,METALLIC
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
NATIONAL STAR METALS, INC. (NATSTAR DEFENSE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/19/2024
Obligated Amount
$36.9k
N0010424PEE14 - HANDWHEEL ASSEMBLY
Purchase Order - 332510 Hardware Manufacturing
Contractor
Leonardo DRS (DRS NAVAL POWER SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/19/2024
Obligated Amount
$84.4k
N6600124P6286 - AEROSTAT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Bravura Information Technology Systems, Inc (BRAVURA INFORMATION TECHNOLOGY SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/19/2024
Obligated Amount
$55.6k
SPMYM124P1131 - N4215840797289 CONATHANE AMBER 400ML
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/19/2024
Obligated Amount
$5k
N0010424PEE17 - TWEEZERS,ANTIWICKIN
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
GAFFEL EQUIPMENT
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/19/2024
Obligated Amount
$1.6k
SPMYM224P2220 - LEAD SHIELD
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/19/2024
Obligated Amount
$39k
SPMYM124P1162 - N4215841312700 GAS DETECTOR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/18/2024
Obligated Amount
$85.1k
N0010424PFD19 - SCREW, CAP, SLFLKG
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/16/2024
Obligated Amount
$4k
N0010424PZB18 - ACCUMULATOR
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
PRECISION EQUIPMENT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/16/2024
Obligated Amount
$111.2k

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Awarded Contracts within Navy

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