Naval Research Laboratory (NRL) Awarded Contracts | Federal Compass

Naval Research Laboratory (NRL) Awarded Contracts

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N0017325P0217 - NRL SAMPLE HOLDERS W/ FLATS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
UES, Inc (UES INC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/08/2025
Obligated Amount
$4.2k
N0017325P5128 - ANSYS ZEMAX OPTICSTUDIO PREMIUM -
Purchase Order - 513210 Software Publishers
Contractor
ANSYS, Inc (ANSYS INC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/08/2025
Obligated Amount
$32.5k
N0017325P0296 - CUSTOM POWER SUPPLIES WITH SOFTWARE AND HARDWARE INTEGRATION TO MOCVD SYSTEM FOR THE FABRICATION OF GALLIUM NITRIDE THIN FILMS.
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
AGNITRON TECHNOLOGY, INC (AGNITRON TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/08/2025
Obligated Amount
$35k
N0017325P5264 - PHYSICS MODELING AND SIMULATION R AND D SERVICES FOR POWERED AND PULSE POWERED SEMICONDUCTORS
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNIVERSITY OF TOLEDO, THE (UNIVERSITY OF TOLEDO)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/08/2025
Obligated Amount
$100k
N0017325P5626 - RELEASE AND TRANSPONDER
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
EDGEONE LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/08/2025
Obligated Amount
$57.5k
N0017325P0058 - GRASP AND CHAMP LICENSE RENEWAL PAYMENT WILL BE MAKE VIA WIRE TRANSFER. PLEASE EMAIL YOUR INVOICE TO NRLAPINVOICES@US.NAVY.MIL. AND REFERENCE YOUR CONTRACT NUMBER ON THE INVOICE..
Purchase Order - 541511 Custom Computer Programming Services
Contractor
TICRA FOND
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/08/2025
Obligated Amount
$18.3k
N0017325P5630 - DELL PRO MAX TOWER
Purchase Order - 541519 Other Computer Related Services
Contractor
USCOMPUTERS, INC. (USCOMPUTERS INC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/08/2025
Obligated Amount
$12.1k
N0017325P5623 - SUPERSONIC WIND TUNNEL TEST FACILITY
Purchase Order - 541330 Engineering Services
Contractor
PROCESS & EQUIPMENT DEVELOPMENT CORPORATION
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/08/2025
Obligated Amount
$128k
N0017325P1856 - PURE STORAGE FLASH ARRAY
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
ECHELON SERVICES, LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/05/2025
Obligated Amount
$150.2k
N0017325P5254 - ONSITE SERVICE FOR ENGINEER TO TRAVEL TO NRL DC LOCATION TO INSTALL SOURCE SWITCHING MIRROR AND REPLACE APERTURE WHEELS/N 981, NRL LABEL 480597
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
BRUKER SCIENTIFIC LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/05/2025
Obligated Amount
$21.9k
N0017325P5269 - SERVICE COVERAGE FOR HPLC ANALYTICAL SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/05/2025
Obligated Amount
$11.1k
N0017325P5051 - MAINTENANCE RENEWAL FOR SCALES POP- 10/01/2025 - 9/30/2026CUSTOMER# 300554790 SERVICE CONTRACT ACKNOWLEDGEMENT# 100609703 PERMANENT CONTRACT ID: P183043468FY26 SERVICE DATES: 12/01/202503/01/2026 06/01/202609/01/2026
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
METTLER-TOLEDO, LLC (METTLER-TOLEDO LLC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/05/2025
Obligated Amount
$3.6k
N0017325P0215 - XYZ AUTOSAMPLER INCLUDING A CORROSION RESISTANT TRAY AND PROBE.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
HORIBA INSTRUMENTS INCORPORATED
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/05/2025
Obligated Amount
$11.1k
N0017325P5534 - HYSPEX CAMERA WITH ON-BOARD COMPUTER.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
HYSPEX INC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/05/2025
Obligated Amount
$121.2k
N0017325P5253 - INSTALL FIBER OPTIC CABLE (48 STRAND) BETWEEN BLDG F-15 AND F-1 ON NRL KEY WEST
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/05/2025
Obligated Amount
$45.6k
N0017325P5479 - PURCHASE OF PARTS TO CONSTRUCT A MULTI-CHIP MODULE FOR COMPLETION OF ELECTONICS REQUIRED FOR MAGNETOMETER READOUT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SEMI DICE INC (SEMI DICE LLC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/04/2025
Obligated Amount
$17.4k
N0017325P0441 - TWO (2) YEAR PARTS / ONE (1) YEAR LABOR WARRANTY INCLUDED. THE WARRANTY DOES NOT COVER MACHINE DAMAGE OR CRASHES CAUSED BY OPERATOR ERROR, LACK OF GENERAL PREVENTATIVE MAINTENANCE, NATURAL DISASTER, EXTERNAL ELECTRICAL PROBLEMS OR CONSUMABLE ITEMS.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MTA COMPANY, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/04/2025
Obligated Amount
$153.5k
N0017325P0060 - 75-015Y-25; 1301273379 FY-26 IDL SOFTWARE LICENSES RENEWAL REF 75-012Y-25; 1301244931: 75-015Y-25; 1301273379 FY-26 IDL SOFTWARE LICENSES RENEWAL REF 75-012Y-25; 1301244931.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
L-3 Harris Technologies, Inc (NV5 GEOSPATIAL SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/04/2025
Obligated Amount
$12.6k
N0017325P1841 - B82 RADIOLOGICAL SUPPORT
Purchase Order - 561210 Facilities Support Services
Contractor
Tidewater, Inc. (TIDEWATER, INC.)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/03/2025
Obligated Amount
$34.1k
N0017325C2450 - ERP MAINTENANCE AND SUPPORT
Definitive Contract - 541512 Computer Systems Design Services
Contractor
ITS CONSULTING INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/03/2025
Obligated Amount
$2.2M

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Awarded Contracts within Naval Research Laboratory (NRL)

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