332 Awarded Contracts | Federal Compass

332 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 332 cyber security contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6600124P6307 - FABRICATION OF WELDS AND ASSEMBLIES.
Purchase Order - 332111 Iron and Steel Forging
Contractor
WESTECH METAL FABRICATION, INC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/05/2024
Obligated Amount
$125.5k
N4008524P2527 - FENCE PURCHASE
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
B2 CONGLOMERATE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/18/2024
Obligated Amount
$38.3k
SPMYM324P3112 - CAP SCREW SOCKET HEAD K-MONEL
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
06/20/2024
Obligated Amount
$7.2k
N6600124P6221 - JAWS SHIPBOARD CRADLE FIXTURE
Purchase Order - 332111 Iron and Steel Forging
Contractor
MASCO MAYERS LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/13/2024
Obligated Amount
$160k
N6600124P6184 - CUSTOM PARTS FOR BUOYS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
VTN MANUFACTURING, INC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/12/2024
Obligated Amount
$100k
N5523624P0073 - CODE 410A SAP: DDG FASTENER HARDWARE
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
ASKEW INDUSTRIAL CORPORATION (ASKEW INDUSTRIAL CORP)
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
05/22/2024
Obligated Amount
$994.9k
N6833524P0097 - TOOL SET ASSEMBLY
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
PARTS LIFE INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
01/30/2024
Obligated Amount
$146.9k
SPMYM324P3102 - VALVE, PRESSURE REGULATOR, JCNS P/N 376-95139-000
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
JOHNSON CONTROLS NAVY SYSTEMS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/26/2024
Obligated Amount
$31.2k
FA822724P0017 - ARM FORGING SUPPORT USED ON THE F-15 AIRCRAFT NOSE LANDING GEAR FOR THE 309 COMMODITIES MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 332112 Nonferrous Forging
Contractor
CROW PRECISION COMPONENTS, LLC
Contracting Agency/Office
Air Force
Effective date
01/10/2024
Obligated Amount
$15.8k
N6660423P0734 - CHASSIS FOR SECURING DRY SEA CONTAINERS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
INQEM LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/27/2023
Obligated Amount
$921.8k
W50S7L23P0012 - GUARD SHACKS 3
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
GUARDIAN BOOTH LLC
Contracting Agency/Office
Army
Effective date
09/25/2023
Obligated Amount
$196.2k
W91ZLK23P0090 - THE OBJECTIVE OF THIS CONTRACT IS TO OBTAIN SIXTY (60) ALUMINUM HEAD FORMS AND FOUR (4) ALUMINUM MOLDS IN SUPPORT OF BALLISTIC HELMET TESTING.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
CADEX INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2023
Obligated Amount
$222.8k
N0010423PXD23 - RACK MOUNT CPU
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
PIONEER INDUSTRIES, INC. (PIONEER INDUSTRIES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/30/2023
Obligated Amount
$225.4k
N5523623P0101 - CODE 410A - USS COMSTOCK (LSD-45) ALPINE HANGAR STEEL FIRE DOOR
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
SAVE AGAIN.COM
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
06/30/2023
Obligated Amount
$33.6k
N5523623P0100 - CODE 410A - USS MOMSEN (DDG-92) LLTM PROPULSION PORT SHAFT BOLTS AND NUTS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
ASKEW INDUSTRIAL CORPORATION (ASKEW INDUSTRIAL CORP)
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
06/27/2023
Obligated Amount
$120.3k
W50S7S23P0003 - LOCHINVAR KNIGHT FIRE TUBE BOILER
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
BEL - O SALES & SERVICE CO., INC. (BEL - O SALES AND SERVICE CO., INC.)
Contracting Agency/Office
Army
Effective date
06/14/2023
Obligated Amount
$30k
FA822723A0012 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH C-5 GEAR BOX BLACK OXIDE COATING.
BPA - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
QUALITY PLATING CO, INC
Contracting Agency/Office
Air Force
Effective date
06/13/2023
Obligated Amount
$24.3k
N5523623P0051 - CODE 410A - USS STETHEM (DDG-63) LLTM SCUTTLE
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
DAVISON MARINE L.L.C.
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
04/17/2023
Obligated Amount
$7.2k
N6133123P0076 - INSPECTION STATION
Purchase Order - 332721 Precision Turned Product Manufacturing
Contractor
TESSEC, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
02/17/2023
Obligated Amount
$57.4k
W912LQ22P0032 - THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, COMPONENTS, MATERIALS, TRANSPORTATION, LABOR AND SUPERVISION NECESSARY FOR THE PURCHASE OF TWO CLASS 5 IPS CONTAINERS AND AUTHENTICATION SYSTEM FOR USE BY THE VIRGINIA ARMY NATIONAL GUARD.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TRUSTED SYSTEMS, INC.
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
09/30/2022
Obligated Amount
$56k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today