Navy Awarded Contracts | Federal Compass

Navy Awarded Contracts

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1 - 20 of 1,184,130
47QFLA21D0002 - NAVY BALLISTICS SHIELDS SBIR PHASE III
IDC - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
KINETIC PROTECTION, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/23/2020
Obligated Amount
$3M
36C25721C0015 - 1.0 FTE BOARD CERTIFIED PSYCHIATRIST FOR VANTHCS MHS.
Definitive Contract - 621112 Offices of Physicians, Mental Health Specialists
Contractor
LOCUMTENENS COM, LLC (LOCUMTENENS.COM, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/22/2020
Obligated Amount
$296.4k
36C26121P0348 - SAPIEN AORTIC VALVE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
EDWARDS LIFESCIENCE LIMITED LIABILITY COMPANY (EDWARDS LIFESCIENCES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/18/2020
Obligated Amount
$32.5k
36C26121P0340 - SAPIEN AORTIC VALVES X2
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
EDWARDS LIFESCIENCE LIMITED LIABILITY COMPANY (EDWARDS LIFESCIENCES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/15/2020
Obligated Amount
$65k
36C26121P0309 - VAN MODIFICATION. INGRESS/EGRESS
Purchase Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
SACVANS MOBILITY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/15/2020
Obligated Amount
$32k
36C26121P0338 - LEFT TOTAL SHOULDER X2
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TORNIER INC (TORNIER, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/07/2020
Obligated Amount
$56.6k
36C25721C0009 - MAYO REFERENCE LAB TESTING BRIDGE
Definitive Contract - 621511 Medical Laboratories
Contractor
MAYO COLLABORATIVE SERVICES INCORPORATED (MAYO COLLABORATIVE SERVICES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/03/2020
Obligated Amount
$134.1k
36C26121P0177 - GENIUM X3 REPLACEMENT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RESTORE MEDICAL (RESTORE MEDICAL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/06/2020
Obligated Amount
$58.7k
36C25721P0100 - KINEVO SYSTEM
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
CORPS BIOLOGICS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
11/02/2020
Obligated Amount
$684.4k
36C25721P0090 - DUV SHUTTLE BUS HVAC SYSTEM REPAIRS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VETERAN SALES & SERVICE (VSS LOGISTICS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/30/2020
Obligated Amount
$5.4k
36C25721D0033 - CARDIOTHORACIC AND PERFUSIONIST
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Texas System (UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER, THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/30/2020
Obligated Amount
$351k
36C25721P0063 - VENTILATOR REPAIR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
HEARTLAND MED SLS AND SVCS LIMITED LIABILITY COMPANY (HEARTLAND MEDICAL SALES & SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/29/2020
Obligated Amount
$62.4k
36C25721D0029 - HOME OXYGEN SERVICES FOR STX, CTX, NTX AND VCB VA BENEFICIARIES.
IDC - 621610 Home Health Care Services
Contractor
MID-CITIES HOME MEDICAL DELIVERY SERVICE L L C
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/28/2020
Obligated Amount
$294.4k
36C25721P0078 - DOOR AND FRAMES
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
LEGACY ROCK CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/28/2020
Obligated Amount
$24.2k
36C25721P0051 - VISN 17 MOCK SURVEY ACCREDITATION SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
COMPASS CG, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/26/2020
Obligated Amount
$224.4k
36C26121P0136 - SPEECH GENERATING DEVICE1-13 W/GAZE INTERACTION
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
DYNAVOX SYSTEMS LIMITED LIABILITY COMPANY (TOBII DYNAVOX LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/26/2020
Obligated Amount
$15.7k
36C25721P0021 - MINIVAN CONVERSION
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
HANGER, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/23/2020
Obligated Amount
$19.5k
36C26121P0128 - VAN MODIFICATION
Purchase Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
SACVANS MOBILITY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/23/2020
Obligated Amount
$15.7k
36C26121P0125 - VAN MODIFICATION
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
MOBILITY WORKS OF CALIFORNIA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/22/2020
Obligated Amount
$13.7k
36C25721P0022 - NORTH TEXAS VA MARQUETTE REFERENCE LABS
Purchase Order - 621511 Medical Laboratories
Contractor
DLP MARQUETTE GENERAL HOSPITAL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/22/2020
Obligated Amount
$22.1k

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