Navy Awarded Contracts - Total Small Business | Federal Compass

Navy Awarded Contracts - Total Small Business

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SPMYM225P2437 - PLATE SHEAR
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MACHINES & METHODS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/08/2025
Obligated Amount
$213.6k
N0010425PZB72 - SEAT,VALVE
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Derbyshire Machine & Tool Co (DERBYSHIRE MACHINE & TOOL CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/08/2025
Obligated Amount
$31.5k
SPMYM325P3143 - SHIPPING CONTAINER, POLYSTYRENE FOAM, IAW DRAWING 7634131.
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
ALTA MAX L.L.C. (ALTA MAX LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/08/2025
Obligated Amount
$7.6k
N0010425PZB68 - NUT,HEAVY HEX,SLFLK
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
M D & ASSOCIATES STAFFING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/08/2025
Obligated Amount
$125k
N0017425P1179 - ACCELERATING RATE CALORIMETER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
THERMAL HAZARD TECHNOLOGY INC (THERMAL HAZARD TECHNOLOGY INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
09/08/2025
Obligated Amount
$177.9k
N0010425PZB76 - SEAT,VALVE
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Painter Tool Incorporated (PAINTER TOOL INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/05/2025
Obligated Amount
$87.4k
N6660425P0258 - CUSTOM DESIGNED SHIPPING CASES USED IN THE PRODUCTION OF THE FLARED BASE GROUP (FBG) ANTENNA ASSEMBLY (AA) SUPPORTED BY THE ELECTRONIC WARFARE (EW) ACQUISITION ENGINEERING AGENT (AEA) SENSORS PROJECT
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
ORLANDO PRODUCTS, INC (ORLANDO PRODUCTS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/05/2025
Obligated Amount
$23.8k
SPMYM325P3135 - CAPSCREW FLAT HEAD SOCKET
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/05/2025
Obligated Amount
$9.3k
N0010425PFD84 - SCREW,CAP,SOCKET HE
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
NATSTAR DEFENSE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/05/2025
Obligated Amount
$23.9k
N0010425PFE31 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
METALLOY INDUSTRIES INC (METALLOY INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/05/2025
Obligated Amount
$105.4k
N0010425PFD66 - SCREW,CAP,SOCKET HE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
B&G MANUFACTURING CO., INC. (B&G MANUFACTURING CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/05/2025
Obligated Amount
$9.5k
N0017325P5253 - INSTALL FIBER OPTIC CABLE (48 STRAND) BETWEEN BLDG F-15 AND F-1 ON NRL KEY WEST
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/05/2025
Obligated Amount
$45.6k
N5523625P0097 - SWRMC C410A PROCUREMENT OF DIESEL TEST STAND CALIBRATION SERVICE FOR C930 - BASE YEAR
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CHANT ENGINEERING CO., INC. (CHANT ENGINEERING CO 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
09/05/2025
Obligated Amount
$12.6k
H9224025DE015 - MARITIME RECONNAISSANCE VEHICLE (MRV) COURSES OF INSTRUCTION (COI) TRAINING
IDC - 611620 Sports and Recreation Instruction
Contractor
IWATERMAN LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/04/2025
Obligated Amount
$53k
N0016725P1140 - NSWCCD ISEA IS PROCURING TRAINING SERVICES FROM THE OEM ABS ON A SOLE SOURCE BASIS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
09/04/2025
Obligated Amount
$20.3k
N0010425PUC73 - SWITCH ASSEMBLY
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/04/2025
Obligated Amount
$71.6k
N0010425PZB66 - NUT,HVY,HEX,SLFLKG
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
M D & ASSOCIATES STAFFING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/04/2025
Obligated Amount
$6.5k
N0024425PS115 - AIRCRAFT PROTECTIVE ENVELOPE SERVICES
Purchase Order - 811420 Reupholstery and Furniture Repair
Contractor
CASEY GENERAL LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/04/2025
Obligated Amount
$375.4k
N0017425P1144 - REPLATE CAP HOUSING FIRING PIN CHAMBER
Purchase Order - 332710 Machine Shops
Contractor
WPA WORKS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
09/04/2025
Obligated Amount
$97.5k
SPMYM125P1549 - N4215851765157 CHAINFALL
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
HANES SUPPLY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/04/2025
Obligated Amount
$23.3k

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Awarded Contracts within Navy

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Awarded Contracts by Industry

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