Naval Supply Systems Command Awarded Contracts | Federal Compass

Naval Supply Systems Command Awarded Contracts

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N0010425PEB49 - CNTRL STN PLT LGT
Purchase Order - 336611 Ship Building and Repairing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2025
Obligated Amount
$1.3k
N0010425PEB62 - SODIUM SILICATE SOL
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2025
Obligated Amount
$13k
N0010425PEB54 - TAPE,PRESSURE SENSI
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
NASCO AEROSPACE AND ELECTRONICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2025
Obligated Amount
$38.5k
N0010425PZB70 - PARTS KIT,BALL VALV
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Derbyshire Machine & Tool Co (DERBYSHIRE MACHINE & TOOL CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2025
Obligated Amount
$53.1k
N3943025C0014 - EXWC SH21/DONAHUE: DYNAMIC TESTING OF HEADED REINFORCEMENT FOR VALIDATION IN ECMS
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GTRC (GEORGIA TECH RESEARCH CORP)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
08/29/2025
Obligated Amount
$392.1k
N0010425PEB47 - STUFFING TUBE
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Painter Tool Incorporated (PAINTER TOOL INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2025
Obligated Amount
$9.6k
SPRPA125PEK42 - RECEIVER,AUTOMATIC
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SHINE MICRO, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/29/2025
Obligated Amount
$21.2k
N0010425PEB60 - TRVL-L-SWITCH ROLLR
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
Fluidyne Corporation (FLUIDYNE CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2025
Obligated Amount
$16k
N0010425PEB37 - ADHESIVE
Purchase Order - 336611 Ship Building and Repairing
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2025
Obligated Amount
$4.5k
N0010425PYE05 - PUMP,ROTARY
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
BLACKMER EAST COAST REPAIR CENTER
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2025
Obligated Amount
$38.4k
N0010425PYE32 - STRAP,HOISTING,TORP
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
I & I SLING, INC. (I & I SLING, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2025
Obligated Amount
$1k
N0010425PJD26 - PUMP,CENTRIFUGAL
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
PREMIER PUMP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2025
Obligated Amount
$133.5k
N0010425CBA41 - VALVE,SOLENOID
Definitive Contract - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Marotta Controls Inc (MAROTTA CONTROLS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2025
Obligated Amount
$360.4k
N0010425PEB64 - CIRCUIT BREAKER AY
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2025
Obligated Amount
$236.9k
N0010425PUC71 - TILE,RUBBER
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
MAST TECHNOLOGIES, INC. (MAST TECHNOLOGIES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2025
Obligated Amount
$1.4M
N0010425PFE04 - NUT,PLAIN,HEXAGON
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Derbyshire Machine & Tool Co (DERBYSHIRE MACHINE & TOOL CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2025
Obligated Amount
$26.2k
N0010425PYE40 - CHEMETS KIT
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2025
Obligated Amount
$9.7k
N0010425PEB59 - SWITCH
Purchase Order - 336611 Ship Building and Repairing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2025
Obligated Amount
$33.8k
SPRPA125PEN12 - GENERATOR SET,DIESE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/29/2025
Obligated Amount
$697.7k
N0010425PEB61 - GASKET,EM SHEET
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2025
Obligated Amount
$875.00

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Awarded Contracts within Naval Supply Systems Command

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Awarded Contracts by Industry

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