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

Naval Special Warfare Command (NSWC) Awarded Contracts

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N4008525C0051 - FORT A.P. HILL (WALKER) RANGE 39 BREACHER WALL FACADES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MIG GOV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/30/2025
Obligated Amount
$193.8k
H9224025PE061 - MULTI-PURPOSE CANINES
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
HURRICANE CREEK K9 LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/25/2025
Obligated Amount
$72k
H9224025PE060 - PROGRESS DEVCRAFT COMPLETE DEVELOPER
Purchase Order - 513210 Software Publishers
Contractor
UNISTAR-SPARCO COMPUTERS, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/24/2025
Obligated Amount
$4.3k
H9224025PE059 - TM-1P CNC MILLING MACHINE MAINTENANCE SUPPORT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/24/2025
Obligated Amount
$56.8k
H9224025PE056 - DIVING DRYSUITS AND UNDERGARMENTS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SUBMERGED DIRECT LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/23/2025
Obligated Amount
$100k
H9224025DE021 - AIRGAS HAWAII
IDC - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/23/2025
Obligated Amount
$15.7k
H9224025PE055 - VEHICLE TIRES ISO LOGSU2.
Purchase Order - 326211 Tire Manufacturing
Contractor
MCCARTHY TIRE SERVICE COMPANY OF VIRGINIA, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/23/2025
Obligated Amount
$17.6k
H9224025PE035 - UNIFORM REPLACEMENT ISO NPT. CONTRACTOR SHALL PROVIDE UNIFORMS IN ACCORDANCE WITH ATT. 1 - PRODUCT DESCRIPTION.
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
511 INCORPORATED (5.11, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/22/2025
Obligated Amount
$23.8k
H9224025PE054 - NON-PERMANENT, NON-BALLISTIC MODULAR CLOSE QUARTERS COMBAT TRAINING FACILITY
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
ACTION TARGET INC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/18/2025
Obligated Amount
$189.9k
H9224025PE051 - VEHICLE TIRES ISO NSW LOGSU2.
Purchase Order - 326211 Tire Manufacturing
Contractor
MCCARTHY TIRE SERVICE COMPANY OF VIRGINIA, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/17/2025
Obligated Amount
$19.8k
H9224025DE018 - SANITATION EQUIPMENT AND SERVICES IN SUPPORT OF NSWCEN N9 RANGES
IDC - 562991 Septic Tank and Related Services
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/17/2025
Obligated Amount
$8.8k
H9224025PE041 - TD4S_TRAINING SPECIALISTS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
QUATTRO CONSULTING LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/16/2025
Obligated Amount
$615.9k
H9224025PE053 - UNDERWATER MEDIA KITS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/15/2025
Obligated Amount
$31.9k
H9224025PE050 - PULSE VET SHOCKWAVE - SOFT TISSUE REPAIR
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
ZOMEDICA INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/12/2025
Obligated Amount
$37.1k
H9224025DE020 - FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SINGLE AWARD TASK ORDER CONTRACT TO ORDER SPECIAL OPERATIONS SINGLETON TRAINING COURSES OF INSTRUCTION. CAPACITY $245,000.00. ORDERING PERIOD: FIVE ONE-YEAR ORDERING PERIODS.
IDC - 611699 All Other Miscellaneous Schools and Instruction
Contractor
CHECK DEFENSE, LLC (CHECK DEFENSE LLC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/11/2025
Obligated Amount
$2.5k
H9224025DE019 - SPEAR DATABASE, SOFTWARE, AND SUPPORT SERVICES
IDC - 513210 Software Publishers
Contractor
TITUS SPORTS ACADEMY LLC (TITUS SPORTS ACADEMY, LLC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/10/2025
Obligated Amount
$333.2k
H9224025PE044 - BLUEHALO LLC OWNED AEGIS SYSTEM SUSTAINMENT SUPPORT SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BlueHalo (BLUEHALO LLC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/08/2025
Obligated Amount
$59.5k
H9224025PE048 - REPAIR SERVICE FOR SILVERADO 94-92663 ISO LOGSU2
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
R & R MOTOR CO INC (R & R MOTOR CO., INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/05/2025
Obligated Amount
$10.1k
H9224025PE043 - PROGRESS DEVCRAFT COMPLETE DEVELOPER LICENSE
Purchase Order - 513210 Software Publishers
Contractor
PROGRESS SOFTWARE CORPORATION
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/05/2025
Obligated Amount
$0.00
H9224025PE047 - CUSTOM DIVING DRY SUITS AND DRY SUIT UNDERGARMENTS
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
EXTREME EXPOSURE, INC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/05/2025
Obligated Amount
$89k

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Awarded Contracts within Naval Special Warfare Command (NSWC)

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