Naval Surface Warfare Center (NSWC) Awarded Contracts - Total Small Business | Federal Compass

Naval Surface Warfare Center (NSWC) Awarded Contracts - Total Small Business

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N6133125P0192 - STAINLESS STEEL QUICK DISCONNECT COUPLING
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
08/22/2025
Obligated Amount
$28.7k
N6133125P0191 - LAPTOP / WORKSTATION COMPUTERS FOR STILO 3D SCANNING PROJECT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
EN-NET SERVICES, L.L.C.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
08/21/2025
Obligated Amount
$12.4k
N6133125P0189 - OCEAN TECHNOLOGY SYSTEMS BRAND AGA MASKS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MIG GOV, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
08/20/2025
Obligated Amount
$23.6k
N6133125P0183 - SWAGELOK BRAND HIGH-PRESSURE FITTINGS AND ACCESSORIES.
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
KAY KAY LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
08/19/2025
Obligated Amount
$27.9k
N0017425P1120 - ALTIUM SOFTWARE RENEWAL FOR ORGANIZATION E3 FY: 2025, AMS: N00174-25-SIMACQ-E3-0064
Purchase Order - 513210 Software Publishers
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
08/11/2025
Obligated Amount
$41.3k
N0017425P1059 - ECMP 1135 HUMIDITY/TEMPERATURE TRANSMITTER UPGRADE FOR ORGANIZATION M3 FY: 2025, AMS: N00174-25-SIMACQ-M3-0021
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
08/05/2025
Obligated Amount
$33k
N6133125P0156 - 2 IN 3 DUAL-VALVE PRESSURE CONTROLLERS
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
MDS L.L.C.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
07/24/2025
Obligated Amount
$15k
N6133125P0159 - MIDWEST MOTION PRODUCTS MOTORS AND SERVO AMPLIFIERS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
MIDWEST MOTION PRODUCTS, INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
07/22/2025
Obligated Amount
$67.6k
N0017425P1109 - HARDWARE FOR ASSEMBLY IN FLEET-DELIVERABLE AVIATION CRITICAL SAFETY ITEMS (ACSIS) M91 - 4149 - 8597233 REV F 8597234 REV G 8597232 REV G 859723
Purchase Order - 332710 Machine Shops
Contractor
3 J INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
07/22/2025
Obligated Amount
$61.3k
N0017425P1106 - DRAWING SPECIFIC SHEAR PINS THAT WILL NOT GO INTO MUNITIONS FOR PROOF OF CONCEPT FOR THE JL02 UNITS AFTER REVERSE ENGINEERING THE ITEMS. PURCHASING THEM IS REQUIRED FOR THIS PROCESS.
Purchase Order - 332710 Machine Shops
Contractor
CARDINAL SCIENTIFIC, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
07/22/2025
Obligated Amount
$16.7k
N0017425P1107 - TACTICAL MISSION MANAGEMENT SUITE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GOVMOBILE, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
07/22/2025
Obligated Amount
$15.6k
N0017425P1092 - HARDWARE FOR ASSEMBLY IN FLEET-DELIVERABLE AVIATION CRITICAL SAFETY ITEMS (ACSIS) M91 - 4149 - 8597233 REV F 8597234 REV G 8597232 REV G 859723
Purchase Order - 332710 Machine Shops
Contractor
3 J INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
07/16/2025
Obligated Amount
$0.00
N6449825P2099 - PROVIDING NON-RECURRING ENGINEERING FIELD SERVICES NEEDED FOR ON-SITE RESIDUAL STRESS MEASUREMENTS, INCLUDING HOLE DRILLING AND DEEP HOLE DRILLING METHOD, ON A PROPULSION SHAFT
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
HILL ENGINEERING, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
07/15/2025
Obligated Amount
$72k
N6133125P0147 - PREMIER INDUSTRIES PRESSURE REGULATORS
Purchase Order - 332420 Metal Tank
Contractor
HAMERNIK-HARROD, INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
07/10/2025
Obligated Amount
$10.6k
N0016725P1081 - 3D SCANNER ARM, PROBE, AND ASSOCIATED HARDWARE AND SOFTWARE FROM FARO TECHNOLOGIES INC
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
FARO TECHNOLOGIES, INC. (FARO TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
07/10/2025
Obligated Amount
$96k
N6449825P2074 - NSWCPD INTENDS TO PROCURE CHILLED LABOUR TABER PROCESS PUMPS MANUFACTURED BY PEERLESS PUMP COMPANY ON A TOTAL SMALL BUSINESS SET ASIDE BASIS. THIS IS A BRAND NAME PROCUREMENT. ALL OFFERORS MUST BE AUTHORIZED RESELLERS OF THE OEM.
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
07/09/2025
Obligated Amount
$67.6k
N6133125P0145 - SUEX BRAND NERO SERIES 3 PROPELLER BLADES (LEFT AND RIGHT)
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
D3 DIVING LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
07/09/2025
Obligated Amount
$45.6k
N6449825P2094 - THE WORK REQUIRED OF THIS CONTRACT FOCUSES ON THE 250-KS4 MARINE GAS TURBINE (GT) ENGINE SUPPORT.
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
ENVIRONMENTAL ALTERNATIVES, INC. (ENVIRONMENTAL ALTERNATIVES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
07/09/2025
Obligated Amount
$215.4k
N6449825P2090 - THIS IS A BRAND NAME PROCUREMENT FOR 150 APRICON HARD DRIVES
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
WESTEND ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
07/08/2025
Obligated Amount
$58.7k
N0017425P1074 - ***URGENT*** MK 1 MOD 0 DOLLY FOR ORGANIZATION G1 FY: 2025, AMS: N00174-25-SIMACQ-G1-0053
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Sea Box, Inc. (SEA BOX, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
07/02/2025
Obligated Amount
$23.1k

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Awarded Contracts by Industry

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