Naval Supply Systems Command Awarded Contracts - cyber security | Federal Compass

Naval Supply Systems Command Awarded Contracts - cyber security

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SPRPA125PEU15 - REMOVABLE STORAGE (
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
07/02/2025
Obligated Amount
$643.6k
SPRMM125PHF56 - PUMP UNIT,ROTARY
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
FLUID HANDLING RESOURCES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
05/02/2025
Obligated Amount
$678k
N6600125P6159 - FABRICATED ASSEMBLY FOR LOADING AND UNLOADING REMOTELY OPERATED VEHICLE.
Purchase Order - 332313 Plate Work Manufacturing
Contractor
MASCO MAYERS LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
03/26/2025
Obligated Amount
$62k
N0010424PNC58 - TRANSFORMER, DRIVE QTY 5 PLUS OPTIONS, SCU CONTROLLER QTY 1 PLUS OPTIONS, AND SOLENOID VALVE QTY 1 PLUS OPTIONS
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/04/2024
Obligated Amount
$197.3k
N0010424PNC53 - MONITOR ASSY,LCD QTY 2 PLUS OPTIONS AND SOLENOID VALVE QTY 1 PLUS OPTIONS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/04/2024
Obligated Amount
$143.1k
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
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
N6600124P6182 - CUSTOM BUOYS
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
Vinyl Technology, Inc. (VINYL TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/03/2024
Obligated Amount
$34.5k
N0010424PXC40 - SEPA INJECTOR, FUEL
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
OHIO MACHINERY CO. (OHIO MACHINERY CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/30/2024
Obligated Amount
$162.9k
N0010424PXB49 - MODULE, EXTRNL I/O
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/29/2024
Obligated Amount
$6.1k
N0010423PFE58 - CIRCUIT CARD ASSEMB
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
General Dynamics Corporation (PROGENY SYSTEMS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/20/2023
Obligated Amount
$52.9k
SPRMM123PHA11 - DSA TEST SET PRESSU
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
BEVY ELECTRONICS CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/24/2023
Obligated Amount
$17k
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
N0010423PXC33 - SEPA TRANSMITTER, PRESSURE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Fairbanks Morse, LLC (FAIRBANKS MORSE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/28/2023
Obligated Amount
$361.4k
N0038323GTQ01 - REPAIR BOA
BOA - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/03/2023
Obligated Amount
$18.6M
N0010423PNB44 - SEPA INTERFACE UNIT,DATA
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/06/2023
Obligated Amount
$718k
N0010423PNB53 - SEPA PLATE,RETAINING,BEA
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
U.S.A. SPARES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/24/2023
Obligated Amount
$18.9k
N0010423PNB45 - COMPRESSOR
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
LEXAIR INC (LEXAIR, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/11/2023
Obligated Amount
$153.8k
N0010423PNA67 - TRANSMITTER,LIQUID,
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
STANDARD CALIBRATIONS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/15/2022
Obligated Amount
$32.8k

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Awarded Contracts within Naval Supply Systems Command

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Awarded Contracts by Industry

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