332 Awarded Contracts | Federal Compass

332 Awarded Contracts

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SPMYM225P2520 - CR PRINTER SYSTEM
Purchase Order - 332510 Hardware Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/16/2025
Obligated Amount
$105.9k
SPMYM325P6080 - RBC SOUTHWEST PRODUCTS P/N DBSF-32-130 OR EQUIVALENT, ITEM 53 OF DRAWING 6015998 REV-F BUSHING, WITH DYPHLON PLASTIC ALLOY LINER, SOUTH WEST PRODUCTS CO. , BODY DIA. 2.3775IN, BORE DIA. 2.50050IN, BODY OVERALL LENGTH 2.375IN WITH STAINLESS RETAINER
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Roller Bearing Company of America, Inc. (RBC SOUTHWEST PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/12/2025
Obligated Amount
$11.5k
N6660425P0258 - CUSTOM DESIGNED SHIPPING CASES USED IN THE PRODUCTION OF THE FLARED BASE GROUP (FBG) ANTENNA ASSEMBLY (AA) SUPPORTED BY THE ELECTRONIC WARFARE (EW) ACQUISITION ENGINEERING AGENT (AEA) SENSORS PROJECT
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
ORLANDO PRODUCTS, INC (ORLANDO PRODUCTS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/05/2025
Obligated Amount
$23.8k
SPMYM325P3135 - CAPSCREW FLAT HEAD SOCKET
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/05/2025
Obligated Amount
$9.3k
SPMYM225P2339 - WARDROBE LOCKER
Purchase Order - 332510 Hardware Manufacturing
Contractor
CPC EQUIPMENT, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2025
Obligated Amount
$57.9k
SPMYM225P2148 - LARGE SBDC CONTAINER
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
ABW TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2025
Obligated Amount
$392.6k
N6660425P0254 - RADOME SCREWS USED IN THE PRODUCTION OF THE FLARED BASE GROUP (FBG) ANTENNA ASSEMBLY (AA)
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
08/19/2025
Obligated Amount
$19.9k
SPMYM225P2237 - THREADED TAILPIECE
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TORK SYSTEMS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/12/2025
Obligated Amount
$45.4k
FA830725CB021 - TECHNICAL APPLICATIONS PRODUCTS, DEPARTMENT OF THE AIR FORCE (DAF), (HERETOFORE THE GOVERNMENT), REQUIRES THE DEVELOPMENT OF A SOLUTION, ATMOSPHERIC RESEARCH MISSION EQUIPMENT CASE AND HANDLING (ARMECH)
Definitive Contract - 332510 Hardware Manufacturing
Contractor
FLIGHT TEST & MECHANICAL SOLUTIONS, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
08/01/2025
Obligated Amount
$1.3M
N6660425P0440 - PROCUREMENT OF SAFETY RAILS AND PROTECTIVE SCREENS IN ACCORDANCE WITH GOVERNMENT DRAWINGS TO SUPPORT TOWED ARRAY HANDLING EQUIPMENT FACILITY.
Purchase Order - 332710 Machine Shops
Contractor
FABRITEK CO INC (FABRITEK COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
07/30/2025
Obligated Amount
$59.4k
SPMYM325P7005 - CAPSCREW
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/28/2025
Obligated Amount
$17.2k
SPMYM325P7004 - SCREW CAP
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)
Effective date
07/24/2025
Obligated Amount
$7.6k
SPMYM325P9018 - STEEL SHORE ASSEMBLY
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
GOVAGE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/23/2025
Obligated Amount
$31.6k
SPMYM225P1951 - CNC VERTICAL MILLING CENTER
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/15/2025
Obligated Amount
$289.9k
SPMYM225P1957 - WASHER UNIMAC PART # UCT060QN0VXU80B000
Purchase Order - 332510 Hardware Manufacturing
Contractor
STOBIE CONSTRUCTION LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/14/2025
Obligated Amount
$26.9k
SPMYM225P1836 - FORGING, PROP NUT
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
STOOSS USA, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/26/2025
Obligated Amount
$33.3k
N6660425P0236 - PROCUREMENT OF MACHINED PARTS IN SUPPORT OF ELECTRONIC WARFARE (EW) AND IMAGING SPECIAL SUPPORT EQUIPMENT (SSE).
Purchase Order - 332710 Machine Shops
Contractor
AMS COLLECTIVE, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
06/26/2025
Obligated Amount
$7k
SPMYM325P6057 - SOCKET HEAD CAPS CREW
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)
Effective date
06/23/2025
Obligated Amount
$93.7k
SPMYM325P3117 - CAPSCREW, ANGLE, SOCKET, HEX, SELF-LOCK, QA2 CIM, 12 ITEMS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/16/2025
Obligated Amount
$46.7k
N5523625P0034 - SWRMC CODE 410A - USS GREEN BAY - SSDG HARDWARE - HEAVY NUT HEX, 1.25"-7 UNC-2B CLASS A
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TANTALUM BOLT & FASTENER, LLC
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
05/30/2025
Obligated Amount
$65.1k

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