Naval Special Warfare Command (NSWC) Awarded Contracts | Federal Compass

Naval Special Warfare Command (NSWC) Awarded Contracts

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H9224025PE045 - NEROS ARCHER UAS FIRST PERSON VIEW
Purchase Order - 336411 Aircraft Manufacturing
Contractor
NEROS, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
08/29/2025
Obligated Amount
$503k
H9224025CE005 - ONE FULL-TIME EQUIVALENT (FTE), MARITIME PORT ENGINEER, STENNIS, MISSISSIPPI. ONE FTE IS EQUAL TO 1,920 HOURS.
Definitive Contract - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
TERRESTRIS, LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
08/20/2025
Obligated Amount
$111.6k
H9224025DE014 - DIRECT TV SUBSCRIPTION, SERVICES, AND EQUIPMENT IN ACCORDANCE WITH ATT. 1 - BASIC CONTRACT WORK STATEMENT AND PRICING IN ACCORDANCE WITH ATT. 2 - BASIC CONTRACT PRICING SHEET.
IDC - 517410 Satellite Telecommunications
Contractor
DUTY FIRST LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
08/19/2025
Obligated Amount
$95.6k
H9224025PE034 - TEAMWORKS NUTRITION PLATFORM: UP TO 200 USERS AND BASIC SUPPORT INCLUDED
Purchase Order - 513210 Software Publishers
Contractor
NOTEMEAL, INC. (TEAMWORKS TACTICAL SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
08/18/2025
Obligated Amount
$15.4k
H9224025PE038 - ADVANCED COMBAT SHOOTING COI IN SUPPORT OF GROUP 2
Purchase Order - 611430 Professional and Management Development Training
Contractor
SHAW SHOOTING, INC. (SHAW SHOOTING INC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
08/14/2025
Obligated Amount
$56.1k
H9224025AE001 - ANTI GRAVITY TREADMILL BPA AND ASSOCIATED ACCESSORIES.
BPA - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ALTERG, INC. (LIFEWARD CA, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
08/06/2025
Obligated Amount
$144.1k
H9224025PE032 - RATIFICATION OF UAC 25-06 FOR PAYMENT OF TOLLS FOR FY23-FY25 TOLLS ONLY. VALUE OF THIS RATIFICATION REPRESENTS FULL AND FINAL PAYMENT OF ALL CLAIMS BETWEEN ELIABETH RIVER CROSSINGS AND THE US GOVERNMENT. NO FURTHER CLAIMS SHALL BE MADE.
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
ELIZABETH RIVER CROSSINGS OPCO, LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
08/05/2025
Obligated Amount
$1.1k
N6264925PJ023 - IPS SAFES AND ANCILLARY EQUIPMENT
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TRUSTED SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/31/2025
Obligated Amount
$219.6k
N0016425PJ616 - PATTERN GENERATOR KIT
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
07/29/2025
Obligated Amount
$134.2k
H9224025PE031 - COURT REPORTING SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
NAEGELI REPORTING CORPORATION (NAEGELI DEPOSITION AND TRIAL CORPORATION)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
07/28/2025
Obligated Amount
$14k
H9224025PE025 - KELDERMAN (BRAND NAME) AIR RIDE SUSPENSION PARTS
Purchase Order - 336330 Motor Vehicle Steering and Suspension Components
Contractor
KELDERMAN MANUFACTURING, INC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
07/25/2025
Obligated Amount
$17.3k
H9224025PE028 - SEACRAFT DIVER PROPULSION VEHICLES (DPV) PARTS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DPV-TECH INC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
07/25/2025
Obligated Amount
$38k
H9224025PE026 - SUEX NERO 2 DIVER PROPULSION SYSTEMS PARTS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
D3 DIVING LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
07/23/2025
Obligated Amount
$62.7k
H9224025PE029 - PHANTOM O2 TEST STAND CALIBRATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
07/23/2025
Obligated Amount
$12.9k
H9224025PE027 - MFF AIRLIFT SUPPORT SERVICES. CONTRACTOR SHALL PROVIDE DOD CERTIFIED AIRCRAFT, DROP ZONE AND FACILITIES IN SUPPORT OF MILITARY FREEFALL (MFF) OPERATIONS IAW ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
SKYDIVE SAULGAU (SKYDIVE SAULGAU GMBH)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
07/23/2025
Obligated Amount
$55.4k
H9224025DE013 - SS PRECISION MARITIME GEAR AND EQUIPMENT IN ACCORDANCE WITH BASE IDIQ ATTACHMENT -1 PRODUCT DESCRIPTION, TASK ORDER REQUEST, AND EXHIBIT A - ELIN PRICING.
IDC - 339999 All Other Miscellaneous Manufacturing
Contractor
S&S PRECISION, LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
07/18/2025
Obligated Amount
$1.8M
H9224025D0020 - MILITARY FREE FALL SUPPORT
IDC - 713990 All Other Amusement and Recreation Industries
Contractor
SKYDIVE ELSINORE, INC. (SKYDIVE ELSINORE INC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
07/10/2025
Obligated Amount
$191.8k
H9224025PE018 - SSE FORENSICS SOFTWARE XRY CERTIFICATION TRAINING IN ACCORDANCE WITH ATTACHMENT 1 - PERFORMANCE WORK STATEMENT AND ATTACHMENT 2 - VENDOR QUOTE.
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
MSAB INCORPORATED
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
06/20/2025
Obligated Amount
$35.3k
H9224025DE011 - WING INFLATABLES COMBAT RUBBER RAIDING CRAFT (CRRC) SERVICE, PARTS AND TRAINING IN ACCORDANCE WITH ATTACHMENT 1 PERFORMANCE WORK STATEMENT (PWS) AND EXHIBIT A-E ELIN PRICE LIST.
IDC - 336612 Boat Building
Contractor
WING INFLATABLES, INC. (WING INFLATABLES INC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
06/18/2025
Obligated Amount
$243.8k
H9224025PE016 - FIRE SUPPRESSION SYSTEM FOR FALLON, NV
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
TY PARKER & SON, INC (TY PARKER & SON INC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
06/16/2025
Obligated Amount
$20.2k

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Awarded Contracts within Naval Special Warfare Command (NSWC)

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Awarded Contracts by Industry

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