NUWC Newport Division Awarded Contracts | Federal Compass

NUWC Newport Division Awarded Contracts

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N6660426P0004 - PROCUREMENT OF CURTISS-WRIGHT (SOLE SOURCE) COMMERCIAL HARDWARE AND LINUX BOARD SUPPORT PACKAGE (BSP) ARE NECESSARY TO SUPPORT THE DEVELOPMENT, INTEGRATION, AND TESTING OF CONFIGURATIONS FOR WEAPONS PROGRAMS.
Purchase Order - 334418 Printed Circuit Assembly
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT DS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
10/29/2025
Obligated Amount
$190.5k
N6660426DA600 - PROPULSION TEST FACILITY COMPLEX OPERATIONS AND MAINTENANCE
IDC - 325920 Explosives Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
10/22/2025
Obligated Amount
$5M
N6660426P0047 - SHIPPING CONTAINERS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
BURHANI ENTERPRISES, INC. (BURHANI ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
10/16/2025
Obligated Amount
$30.1k
N6660425P0470 - DELL AX-760 (POWEREDGE R760) SERVERS IN SUPPORT OF CRITICAL WEAPONS SYSTEMS.
Purchase Order - 541519 Other Computer Related Services
Contractor
AUSTIN LOGISTICS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/30/2025
Obligated Amount
$228.8k
N6660425P0554 - THREE (3) EACH, CABLE DRIVE UNIT CASINGS, IN ACCORDANCE WITH DRAWING
Purchase Order - 332710 Machine Shops
Contractor
WPA WORKS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/29/2025
Obligated Amount
$28.5k
N6660425P0244 - INTEGRATED DEWAR COOLER ASSEMBLY (IDCA) FOR THE TYPE 8 IR MODULE CAMERA ASSEMBLY
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS CINCINNATI ELECTRONICS CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/29/2025
Obligated Amount
$648.6k
N6660425P0548 - DYNALEC CORPORATION LOUDSPEAKER HARDWARE FOR USE BY THE INTEGRATED COMMUNICATIONS SYSTEM (ICS) INSTALLED ONBOARD VIRGINIA CLASS AND COLUMBIA CLASS SUBMARINES
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Dynalec Corporation (DYNALEC CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/26/2025
Obligated Amount
$168.7k
N6660425P0383 - WARHEAD COIL TEST DOLLY ASSEMBLY FOR MISSION CRITICAL AUTOMATED TEST EQUIPMENT.
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
TRUE MACHINE CO.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/26/2025
Obligated Amount
$376.7k
N6660425P0076 - PRODUCTION OF PERISCOPE AND PHOTONICS ANTENNA RADOMES IN SUPPORT OF ELECTRONIC WARFARE PROGRAM
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
G. S. E. DYNAMICS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/26/2025
Obligated Amount
$601.3k
N6660425DAD50 - CONDUCTRF RADIO FREQUENCY (RF) CABLES AND CABLE KITS - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - 334290 Other Communications Equipment Manufacturing
Contractor
ELECTRONIC ASSEMBLIES MFG. INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/26/2025
Obligated Amount
$165.5k
N6660425P0353 - USC CHAMBER VENT INSTALLATION
Purchase Order - 541330 Engineering Services
Contractor
UNIVERSAL SHIELDING CORP.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/26/2025
Obligated Amount
$11k
N6660425P0293 - LOW RADAR CROSS SECTION MAST IN SUPPORT OF CRITICAL SUBMARINE NAVIGATION RADAR CAPABILITIES.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
LAIRD R & F PRODUCTS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/26/2025
Obligated Amount
$421.5k
N6660425P0502 - FURUNO MARINE RADAR SYSTEM
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
DONATINI INC (DONATINI, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/25/2025
Obligated Amount
$52.4k
N6660425DAF50 - SHIPBOARD ELECTRONIC SYSTEMS EVALUATION FACILITY (SESEF) EQUIPMENT REPAIR - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CALRIGHT INSTRUMENTS, INCORPORATED
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/24/2025
Obligated Amount
$0.00
N6660425P0635 - PROCUREMENT OF SERVICES FROM THE ORIGINAL EQUIPMENT MANUFACTURER FOR A PURCHASED SERVERS TO BE UPDATED TO THE MOST UPDATED BILL OF MATERIALS (BOM) TO SUPPORT QUALIFICATION TESTING. NEW EXPANSION CARDS, LAN MODULES, AND PROCESSORS WILL BE INSTALLED.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CRYSTAL GROUP INC. (CRYSTAL GROUP, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/23/2025
Obligated Amount
$12.2k
N6660425P0609 - VERTICAL LIFELINE SAFETY DEVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INDUSTRIAL TURN AROUND CORP (INDUSTRIAL TURNAROUND CORP)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/23/2025
Obligated Amount
$19k
N6660425P0595 - FIRE ALARM SYSTEM UPGRADE
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Enfield Enterprises Inc (ENFIELD ENTERPRISES LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/23/2025
Obligated Amount
$490.4k
N6660425P0569 - REDHAWK + IHAWK YEARLY SOFTWARE MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
IMH ENTERPRISE INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/22/2025
Obligated Amount
$89.2k
N6660425P0242 - A PROCUREMENT OF ANALYTICAL SERVICES FROM A CONTRACTED ENVIRONMENTAL LABORATORY IS REQUIRED BY NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT TO SUPPORT PREPARATION AND ANALYSIS OF AQUEOUS, OIL, SOLID, OR SOIL MATRIX SAMPLES.
Purchase Order - 541380 Testing Laboratories
Contractor
NEW ENGLAND TESTING LABORATORY, INC. (NEW ENGLAND TESTING LABORATORY INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/22/2025
Obligated Amount
$33.6k
HTC71125CE122 - FIXED WING TRANSPORTATION SERVICES FOR MILITARY AND GOVERNMENT COMMUTER PASSENGER TRANSPORTATION AND MOVEMENT OF ESSENTIAL CARGO BETWEEN KPBI AND MYAF AIRPORT, IN SUPPORT OF THE ATLANTIC UNDERSEA TEST AND EVALUATION CENTER.
Definitive Contract - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
CSI Aviation Services, Inc (CSI AVIATION, INC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/22/2025
Obligated Amount
$601.5k

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Awarded Contracts within NUWC Newport Division

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