Naval Aviation Warfighting Development Center (NAWDC) Awarded Contracts | Federal Compass

Naval Aviation Warfighting Development Center (NAWDC) Awarded Contracts

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N0024425PS042 - UTILITY TASK VEHICLE (UTV)
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/26/2025
Obligated Amount
$73.4k
N0024425P0106 - ROVER 6S BASE KIT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/31/2025
Obligated Amount
$180.5k
N0024425P0062 - OFFICE CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/31/2025
Obligated Amount
$28.7k
N0024424P0205 - HELICOPTER TRAINING AND NVG COURSE
Purchase Order - 611512 Flight Training
Contractor
TOPFLIGHT ELITE TRAINING AND CHARTER SERVICES INC (TOPFLIGHT ELITE TRAINING AND CHARTER SERVICES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/31/2024
Obligated Amount
$72.5k
N0024424P0199 - REPAIR OF BATS-D RADIO
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/15/2024
Obligated Amount
$10.6k
N0024424P0113 - WARDROBE CABINET
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/07/2024
Obligated Amount
$23k
N0024424P0070 - SHREDDER AND DISINTEGRATOR MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/29/2024
Obligated Amount
$28k
N0024423P0349 - DOORS
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
BHAYANA BROTHERS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/07/2023
Obligated Amount
$0.00
N0024423P0341 - SAMSUNG GALAXY S23
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
iGov (MA FEDERAL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/24/2023
Obligated Amount
$47.8k
N0024423P0336 - ROLAND-SG3-300
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
TRIGON IMAGING SYSTEMS, INC. (TRIGON IMAGING SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/23/2023
Obligated Amount
$12k
N0024423P0218 - REPAIR OF AN/PRC-1176 RADIO
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS GLOBAL COMMUNICATIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/21/2023
Obligated Amount
$4.8k
N0024423P0119 - MODERN AIR COMBAT ENVIRONMENT (MACE)
Purchase Order - 513210 Software Publishers
Contractor
BATTLESPACE SIMULATIONS INC. (BATTLESPACE SIMULATIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/24/2023
Obligated Amount
$94.2k
N0024422C0017 - MSIR RESOLUTE HUNTER EQUIPMENT SUPPORT 1
Definitive Contract - 611519 Other Technical and Trade Schools
Contractor
VIRGINIA SYSTEMS AND TECHNOLOGY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2022
Obligated Amount
$270k
N0024422P0399 - LOCKSMITH TOOLS
Purchase Order - 332510 Hardware Manufacturing
Contractor
Lighthouse for the Blind (LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2022
Obligated Amount
$15.3k
N0024422C0012 - MISR RESOLUTE HUNTER EXERCISE SUPPORT
Definitive Contract - 611710 Educational Support Services
Contractor
Avantus Federal (PATCHPLUS CONSULTING INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2022
Obligated Amount
$1.5M
N0024422C0018 - COMMAND POST KIT AND MOUNTAIN TOP KIT
Definitive Contract - 334290 Other Communications Equipment Manufacturing
Contractor
VIRGINIA SYSTEMS AND TECHNOLOGY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2022
Obligated Amount
$399k
N0024422P0321 - AFL NOTES M210 QUAD, FIBER OPTICS WIRING SUPPLIES
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
Lighthouse for the Blind (LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/15/2022
Obligated Amount
$12.7k
N0024422P0254 - MOUNTAIN FLYING COURSE
Purchase Order - 611512 Flight Training
Contractor
TOPFLIGHT ELITE TRAINING AND CHARTER SERVICES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/05/2022
Obligated Amount
$49.9k
N0024422P0189 - RESOLUTE HUNTER 22.2 EXERCISE SUPPORT
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
VIRGINIA SYSTEMS AND TECHNOLOGY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/07/2022
Obligated Amount
$73.8k
N0024421P0466 - RESOLUTE HUNTER EQUIPMENT SUPPORT
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
VIRGINIA SYSTEMS AND TECHNOLOGY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2021
Obligated Amount
$172k

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Awarded Contracts within Naval Aviation Warfighting Development Center (NAWDC)

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