Navy Awarded Contracts - Cyber Security | Federal Compass

Navy Awarded Contracts - Cyber Security

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N0017425P1153 - PURCHASE OF DESICCANT WHEEL FOR IDS INDUSTRIAL DEHUMIDIFICATION SYSTEM AT BUILDING 1866 THAT HELPS CONTROL ENVIRONMENTAL CONDITION IN THE SPACE.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
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
08/28/2025
Obligated Amount
$29.2k
SPMYM225P2341 - 400HZ MOTOR GENERATOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
M C M ENGINEERING INC (MCM ENGINEERING, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/28/2025
Obligated Amount
$650k
N6134025C0002 - FOREIGN MILITARY SALES (FMS) ROYAL AUSTRALIAN NAVY (RAN) MH-60 CONTRACTOR OPERATIONAL MAINTENANCE SUPPORT (COMS) - FOLLOW ON CONTRACT
Definitive Contract - 541330 Engineering Services
Contractor
CAE Inc (CAE USA INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)»NAWC Training Systems Division - Orlando (NAWCTSD)
Effective date
08/28/2025
Obligated Amount
$11.4M
SPMYM225P2375 - HOSE ASSEMBLY
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
FLUID CONNECTOR PRODUCTS INC (MOTION AND FLOW CONTROL PRODUCTS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/27/2025
Obligated Amount
$32.7k
SPMYM225P2142 - HANDHELD DISPLAY
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
WEST COAST WIRE ROPE AND RIGGING, INC. (WEST COAST WIRE ROPE & RIGGING, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/26/2025
Obligated Amount
$22.6k
SPMYM225P2234 - CO-60 PLANAR SOURCE
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ECKERT & ZIEGLER ANALYTICS, INC. (ECKERT & ZIEGLER ANALYTICS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/25/2025
Obligated Amount
$15k
SPMYM225P2349 - SI2-PRO VIEW ITEM # T912585
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MONROE INFRARED TECHNOLOGY, INC. (MONROE INFRARED TECHNOLOGY, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/25/2025
Obligated Amount
$82k
SPMYM225P2320 - COVERALL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/21/2025
Obligated Amount
$24.5k
SPMYM225P2221 - OPTICAL COMPARATOR
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ROSCO PRECISION MACHINERY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/21/2025
Obligated Amount
$139.3k
SPMYM325P6077 - RACK CURTAINS AND SHIPPING.
Purchase Order - 314120 Curtain and Linen Mills
Contractor
RACKCURTAINS COM LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/21/2025
Obligated Amount
$76.9k
SPMYM325P6079 - 10-10-06, PSFL0-SVM MOBILE POWER PACK
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
NDT SUPPLY.COM, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/21/2025
Obligated Amount
$108.2k
SPMYM225P2148 - LARGE SBDC CONTAINER
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
ABW TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2025
Obligated Amount
$392.6k
SPMYM225P2264 - CLOTH, FILTERING, LINT FREE
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
NOT MEANT 2 FIT, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/19/2025
Obligated Amount
$40k
N6660425P0254 - RADOME SCREWS USED IN THE PRODUCTION OF THE FLARED BASE GROUP (FBG) ANTENNA ASSEMBLY (AA)
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
08/19/2025
Obligated Amount
$19.9k
SPMYM225P2281 - UNIT BMX
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
APS PRESSURE SYSTEMS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/19/2025
Obligated Amount
$342.8k
N5523625P0093 - SWRMC CODE 410A PROCUREMENT OF SIEMENS NX MAINTENANCE BUNDLE FOR SWRMC CODE 940
Purchase Order - 541512 Computer Systems Design Services
Contractor
Dmg Mori Co., Ltd. (DMG MORI FEDERAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
08/19/2025
Obligated Amount
$62k
SPMYM325P6076 - THE FOLLOWING LOCAL CLAUSES AND DLA PROC NOTES ARE APPLICABLE TO THE ORDER (FOR A COPY, PLEASE EMAIL JANNELL.MORIARTY@DLA.MIL): YM3 A1, YM3 C500, YM3 C528, YM3 D2.2, YM3 D4, YM3 D8, YM3 D10, YM3 E2, YM3 F500, CO2, CO3, C14, C20, E05, H10, L31.
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
PC VISION INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/19/2025
Obligated Amount
$28k
SPMYM225P2245 - SLEEVING INSULATION
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PREMIER MECHANICAL PRODUCTS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/19/2025
Obligated Amount
$25.9k
SPMYM225P2268 - COVERALL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ML Click Marketing (ML CLICK MARKETING LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/14/2025
Obligated Amount
$24k
N6279325C0002 - OVERHAUL AND REPLACE BARRIERS
Definitive Contract - 541330 Engineering Services
Contractor
PCCI, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Newport News (SUPSHIP-Newport)
Effective date
08/12/2025
Obligated Amount
$973.7k

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