Navy Awarded Contracts - veteran owned | Federal Compass

Navy Awarded Contracts - veteran owned

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N0060424P4085 - BARGE TUG SVCS TO REFUEL USS CHARLESTON
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
Saltchuk (THE JANKOVICH COMPANY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/15/2024
Obligated Amount
$206k
SPMYM324P1109 - SHAFT SLEEVE
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
METALTEK INTERNATIONAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/13/2024
Obligated Amount
$234.2k
SPMYM324P6044 - TORLON ROD
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/13/2024
Obligated Amount
$16k
SPMYM324P6041 - ROTOR POLE PIECES
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Argo Turboserve Corporation (ARGO TURBOSERVE CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/13/2024
Obligated Amount
$251.1k
SPMYM324P3113 - MONKEY HEATERS, BRAND NAME MANDATORY, PWH 100/3 WITH SS COIL
Purchase Order - 333414 Heating Equipment
Contractor
AMERICAN DIVING SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/13/2024
Obligated Amount
$36k
N0010424PFD32 - SCR,HEX SK FLAT CTS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless 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
08/07/2024
Obligated Amount
$8.2k
N0018924PZ402 - FATS SIMULATOR UPGRADE
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
MEGGITT TRAINING SYSTEMS, INC. (INVERIS TRAINING SOLUTIONS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/02/2024
Obligated Amount
$30k
N0038324PD035 - HIGH STAGE PRECOOLE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/31/2024
Obligated Amount
$24.6k
N0018924P0447 - GUN RANGE SERVICES
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
WHITE BIRCH AMMO, LLC (WHITE BIRCH AMMO LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/25/2024
Obligated Amount
$61.6k
SPMYM324P3109 - SCIAPS LASER INDUCED BREAKDOWN SPECTROSCOPY (LIBS) ANALYZERS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SCIAPS INC (SCIAPS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/25/2024
Obligated Amount
$128.8k
SPMYM324P6043 - SPLICE KIT
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
Teledyne Technologies (TELEDYNE INSTRUMENTS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/25/2024
Obligated Amount
$57.2k
N0010424PFC66 - NUT,SLF-LKG,HEX
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
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
07/23/2024
Obligated Amount
$8.9k
SPMYM324P5050 - DELRIN ROD
Purchase Order - 326113 Unlaminated Plastics Film and Sheet
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/23/2024
Obligated Amount
$21.6k
N0010424PZB08 - SWITCH ASSEMBLY
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
STANDARD CALIBRATIONS, INC. (STANDARD CALIBRATIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/22/2024
Obligated Amount
$10.4k
SPMYM324P1104 - 6" TRANSFER HOSE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
MARCO GROUP INTERNATIONAL, INC. (ALLREDI, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/18/2024
Obligated Amount
$37.2k
N3225324P0068 - CALIBRATION SERVICE ON TEN (10) KEYSIGHT INSTRUMENTS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Pearl Harbor (PHNSY&IMF)
Effective date
07/15/2024
Obligated Amount
$25.9k
N5523624P0087 - CODE 410A USS GREEN BAY (LPD 20) SHUTOFF VALVES LLTM
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
HAWTHORNE MACHINERY CO (HAWTHORNE MACHINERY CO.)
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
07/12/2024
Obligated Amount
$21.7k
N0010424PZB03 - SHIPPING AND STORAG
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Pelican Products, Inc. (HARDIGG INDUSTRIES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/12/2024
Obligated Amount
$5.5k
N0010424PQD07 - TWT TRI-BAND
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
COMMUNICATIONS & POWER INDUSTRIES CANADA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/10/2024
Obligated Amount
$4.6M
SPMYM324P6039 - SOCKET FLAT COUNTERSUNK HEAD S/L CAP SCR
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
SOUTHERN FASTENERS & SUPPLY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/10/2024
Obligated Amount
$18.4k

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