Navy Awarded Contracts | Federal Compass

Navy 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
47QSWC25P0028 - USMC OKINAWA JAPAN GOLAN 45
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MISTRAL SECURITY INCORPORATED (MISTRAL SECURITY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/30/2025
Obligated Amount
$278.9k
19SN1025P0928 - SMARTPHONES
Purchase Order - 517121 Telecommunications Resellers
Contractor
SINGAPORE TELECOMMUNICATIONS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
09/30/2025
Obligated Amount
$25.2k
6991PE25P000026 - PG 615 & PF 612 HAUL OUT AND REPAIR 2025 HAUL OUT THE PG-615, ABRASIVE GRIT BLAST AND PRESERVE THE HULL AND TOPSIDE SURFACES, REPLACE THE ANODES, INSPECT SHAFTING, STEERING SYSTEM, RUDDERS AND PERFORM GENERAL REPAIRS. HAUL OUT THE PF-612,
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAY MARINE BOATWORKS, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/26/2025
Obligated Amount
$340k
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
6991PE25P000024 - FB-682 DRYDOCKING AND REPAIR 2025 THE CORE SERVICES OF THIS WORK PACKAGE ARE TO DRYDOCK OR OTHERWISE HAUL OUT THE BARGE, CLEAN, PERFORM SURFACE PREPARATION AND COATING TO PRESERVE THE HULL AND EXPOSED MAIN DECK SURFACE, RENEW THE HULL ANODES, AND
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAY SHIP & YACHT CO. (BAY SHIP & YACHT CO)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/25/2025
Obligated Amount
$373.6k
140D0425D0053 - SOLE SOURCE 8(A) NAVAL UNDERSEA WARFARE CENTER (NUWC) - KEYPORT INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION SERVICES LOCATED AT NAVAL BASE KITSAP, WA WHICH INCLUDES VARIOUS FEDERAL AND NAVY OWNED LAND IN KITSAP AN
IDC - 236220 Commercial and Institutional Building Construction
Contractor
BLUE TRIDENT, 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
$62k
140D0425C0102 - NAVAL UNDERSEA WARFARE CENTER (NUWC) DIVISION, KEYPORT, WA TEST TANK REMOVAL AND FLOOR REFURBISHMENT OF BUILDING 478 LOCATED AT KEYPORT, WA IN KITSAP COUNTY.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
VIRSIG, 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
09/24/2025
Obligated Amount
$350k
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
19EG3025P1192 - MICROSOFT TABLETS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
E-LOGIC INC. (E-LOGIC, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
09/16/2025
Obligated Amount
$21.7k
6991PE25P000021 - THE PURPOSE OF THIS DOCUMENT IS TO PROVIDE FUNDING FOR 'ABS ORIENTATION TO IN-SERVICE CLASSIFICATION & STATUTORY SURVEYS' BY ABS AMERICAS AT THE MARAD DPO OFFICE - OAKLAND, CA FOR THE PERIOD OF AUGUST 28, 2025 TO DECEMBER 31, 2025.
Purchase Order - 611430 Professional and Management Development Training
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/12/2025
Obligated Amount
$10.5k
6933A225P000021 - TS KINGS POINTER FY25 EMERGENCY DRYDOCKING AND HULL REPAIR IN THE DIRTY OIL TANK
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAYONNE DRYDOCK & REPAIR CORP.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/11/2025
Obligated Amount
$100.2k
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
6991PE25P000019 - THE PURPOSE OF THIS SOLICITATION IS TO PROCURE DEHUMIDIFICATION MACHINES FOR T-EPF3 MILLINOCKET
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
LOGIS-TECH, INC. (LOGIS-TECH, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/09/2025
Obligated Amount
$148.9k
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
6991PE25P000016 - 3,000' SHORE POWER CABLE 2025 THE PURPOSE OF THIS PURCHASE ORDER IS TO ADD FUNDING AND PROCURE 3000FT OF SHORE SUPPLY CABLE.
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/02/2025
Obligated Amount
$69.1k
N6893625P5242 - VECTOR SIGNAL ANALYSIS SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
08/28/2025
Obligated Amount
$68.4k
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

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