Naval Surface Warfare Center (NSWC) Awarded Contracts | Federal Compass

Naval Surface Warfare Center (NSWC) Awarded Contracts

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47QSMS24D0034 - NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION NSWCPD BPA
BPA - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/31/2025
Obligated Amount
$0.00
140D0425C0100 - NSWC CRANE B3006 CEC TEST RANGE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SNODGRASS CONTRACTING LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$2.4M
140D0425C0098 - NAVAL SUPPORT ACTIVITY (NSA) REQUIRES DESIGN-BUILD (D-B) CONSTRUCTION SERVICES TO PROVIDE ALL MANAGEMENT, LABOR, AND SUPERVISION NECESSARY TO ACCOMPLISH THE DESIGN BUILD PROJECT FOR BLDG. 3168 RM 114 AND 5152 CHILLED WATER PROJECTS. SEE ASSOCIATED AT
Definitive Contract - 236210 Industrial Building Construction
Contractor
POLK & ASSOCIATES LLC (POLK & ASSOCIATES CONSTRUCTION INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/18/2025
Obligated Amount
$2.9M
140D0425C0090 - NSWC CRANE DSIT-G
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SNODGRASS CONTRACTING LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/17/2025
Obligated Amount
$1.3M
140D0425C0083 - NSWC CRANE FACILITIES MECHANICAL AND ELECTRICAL AUXILIARY REPAIRS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/10/2025
Obligated Amount
$613.2k
140D0425C0075 - THE SCOPE OF THIS EFFORT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ENVIRONMENTAL AND QUALITY CONTROLS, TO ACCOMPLISH THE BELOW DELIVERABLES IN B3330 AT NAVAL SUPPORT ACTIVITY (NSA) CRANE, LOCATED IN CR
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/09/2025
Obligated Amount
$352k
140D0425C0065 - B364 RENOVATIONS
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
POLK & ASSOCIATES LLC (POLK & ASSOCIATES CONSTRUCTION INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/04/2025
Obligated Amount
$1M
N0016725P1133 - WASTEWATER DELIVERIES WITH OPTION
Purchase Order - 562119 Other Waste Collection
Contractor
MAGNOLIA PLUMBING, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
08/29/2025
Obligated Amount
$36.8k
N0016425PG652 - CUSTOMIZED TRAINING PROVIDED BY BRUKER SCIENTIFIC ON THE LUMOS II EQUIPMENT. THIS PROCUREMENT ACTION IS FOR A 3-DAY, INSTRUCTOR LED, TRAINING COURSE HOSTED AT NSWC CRANE FOR MEMBERS OF THEFAILURE AND ANALYSIS MATERIALS BRANCH
Purchase Order - 611430 Professional and Management Development Training
Contractor
BRUKER NANO, INC. (BRUKER NANO, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/29/2025
Obligated Amount
$13k
N6339425P4019 - 33 KEYBOARD AND TRACKBALL ASSEMBLY
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
COMARK, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Port Hueneme Division (NSWC-PHD)
Effective date
08/29/2025
Obligated Amount
$64.2k
N0017825P6816 - NG TIGER SERVER
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
08/29/2025
Obligated Amount
$95.1k
N0016725P1134 - ADLINK BRAND POWER SUPPLY CPS-H325/AC, 250W, CPCI 3U/ 8H (AC TO DC)/ DIMENSION:171.73X128.5X40.3MM, INPUT VOLTAGE: 90~264VAC, OUTPUT VOLTAGE: 3.3V/5V/12V/ 12V, FREQUENCY: 47~63HZ, EFFICIENCY: 78%(TYP). PART NUMBER 31-50203-0000.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PARS CONSULTING ENGINEERS, INC. (PARS CONSULTING ENGINEERS, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
08/29/2025
Obligated Amount
$14.5k
N0016725P1116 - THE CONTRACTOR SHALL PROVIDE REMOVAL AND INSTALLATION SERVICES IN SUPPORT OF THE B63 HIGH BAY GARAGE DOOR ON SITE AT NSWCCD, BUILDING 63.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
WASHINGTON OVERHEAD DOOR, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
08/29/2025
Obligated Amount
$24.9k
N0016725P1131 - PAINT BOOTH
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
FED CREW INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
08/29/2025
Obligated Amount
$20.7k
N0017425P1158 - SPRING, LOCKING 512-174-0090 A 115 PER SOW
Purchase Order - 332710 Machine Shops
Contractor
ARGO SPRING MANUFACTURING CO., INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
08/29/2025
Obligated Amount
$3.1k
N6339425P4030 - ASSEMBLED ITEMS SPECIFICALLY DEFINED BY DEPARTMENT OF THE NAVY NAVAL SEA SYSTEMS COMMAND WASHINGTON NAVY YARD, DC 20376-7012 DRAWING NUMBER 8749400.
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
JONATHAN MANUFACTURING CORP (JONATHAN ENGINEERED SOLUTIONS CORP.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Port Hueneme Division (NSWC-PHD)
Effective date
08/29/2025
Obligated Amount
$121.8k
N001782595014 - DIGITAL PROVING GROUND THREE-DIMENSIONAL PASSIVE SENSING
Other Transaction Agreement
Contractor
Advanced Technology International (ADVANCED TECHNOLOGY INTERNATIONAL)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
08/29/2025
Obligated Amount
$2.4M
N0017825P6794 - CABLE ASSEMBLIES
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
FIRST SOURCE, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
08/28/2025
Obligated Amount
$64.6k
N0017425P1094 - M21 AN508-10-4 , SCREW FOR ORGANIZATION M1 FY: 2025, AMS: N00174-25-SIMACQ-M1-0142
Purchase Order - 332710 Machine Shops
Contractor
KAY KAY LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
08/28/2025
Obligated Amount
$44.5k
N0017425P1150 - UPGRADE 758
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
PACIFIC INSTRUMENTS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
08/28/2025
Obligated Amount
$73.8k

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