Naval Munitions Command (NMC) Awarded Contracts | Federal Compass

Naval Munitions Command (NMC) Awarded Contracts

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N6817125P2027 - TEST TOWER CERTIFICATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CHANT ENGINEERING CO., INC. (CHANT ENGINEERING CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/29/2025
Obligated Amount
$11.5k
N0018925P0450 - RODMETER SENSING ELEMENTS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Dewey Electronics Corporation (THE DEWEY ELECTRONICS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/26/2025
Obligated Amount
$184.9k
N6264925PH039 - INTERMODAL CONTAINER LIFTING FRAMES
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/28/2025
Obligated Amount
$82.5k
N6264925PE038 - DISPOSAL OF WOODEN WASTE
Purchase Order - 562119 Other Waste Collection
Contractor
ISC LTD. (ISC CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/14/2025
Obligated Amount
$8.2k
N0040625PS130 - ORDNANCE EQUIPMENT CALIBRATION
Purchase Order - 541380 Testing Laboratories
Contractor
ROBERTS CALIBRATION INC (ROBERTS CALIBRATION, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/19/2025
Obligated Amount
$7.9k
N0024425PS003 - NMCPAC CWD UWW DIVISION IS ISSUING FY21 FUNDS FOR RATIFICATION OF UNAUTHORIZED COMMITMENT (UAC) THAT OCCURRED IN FY21. FUNDS ARE TO PAY AN OUTSTANDING INVOICE DATED 8/18/2021, TO AMERICAN CLASSIC CONSTRUCTION INC. FOR SITE VISIT INFRARED OVEN REPAIR.
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/15/2025
Obligated Amount
$1.5k
N0018925P0145 - INSTALLATION SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
J. H. NORTON COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/27/2025
Obligated Amount
$13.2k
N0018925P0157 - LOCOMOTIVE INSPECTIONS
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
MCHUGH RAILROAD MAINTENANCE EQUIPMENT INC (MCHUGH RAILROAD MAINTENANCE EQUIPMENT, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/17/2025
Obligated Amount
$9.3k
N0018925P0108 - RADIAC SUPPORT SERVICES
Purchase Order - 561110 Office Administrative Services
Contractor
NOVARA SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/07/2025
Obligated Amount
$235.2k
N0018925P0096 - DEKA POWERFORCE CHARGER
Purchase Order - 335910 Battery Manufacturing
Contractor
EAST PENN MANUFACTURING CO (EAST PENN MANUFACTURING CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/28/2025
Obligated Amount
$14.5k
N6264925PE012 - FY25 THUNDERSTORM WARNING INFORMATION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
FRANKLIN JAPAN, K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/15/2024
Obligated Amount
$1.5k
N0018924P0632 - SCALE CALIBRATIONS AND REPAIR SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
COMPUTER AND SCALE TECH SERVICES INCORPORATED (COMPUTER & SCALE TECH SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2024
Obligated Amount
$3.6k
N0018924P0502 - PRESSURE VACUUM CALIBRATION STANDARD
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SHELBY JONES CO (SHELBY JONES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/15/2024
Obligated Amount
$12.5k
N0018924P0480 - MAGNET REPLACEMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SERVOTECH INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/13/2024
Obligated Amount
$29.3k
N0018924P2233 - PREMIUM VINYL TAPE, 4" X 140' SILVER GRAY (MANUFACTURER PART NUMBER: T4-3005) QUANTITY: 77
Purchase Order - 323111 Commercial Printing
Contractor
GRAPHIC PRODUCTS, INCORPORATED (GRAPHIC PRODUCTS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/07/2024
Obligated Amount
$24.8k
N0018924P2229 - HYUNDAI MODEL 25BC-9U FORKLIFTS MAST SWAP
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ADVANCED MATERIAL HANDLING, LLC (ADVANCED MATERIAL HANDLING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/01/2024
Obligated Amount
$24k
N0018924P0353 - TEMPERATURE CHAMBERS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/20/2024
Obligated Amount
$58.2k
N0024424P0214 - SILICONE HEATING ELEMENTS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALL BLAST MACHINES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/12/2024
Obligated Amount
$11.7k
N0018924P0148 - TORIT DUST COLLECTOR SEMIANNUAL INSPECTION BASE YEAR POP: 14 APR 2024 13 APR 2025
Purchase Order - 561210 Facilities Support Services
Contractor
DENTECH, INC. (DENTECH, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/06/2024
Obligated Amount
$9.3k
N0018924P0073 - HARPOON MISSILE CRATES
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
MIL-SPEC PACKAGING OF GA., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/24/2024
Obligated Amount
$31.1k

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