Navy Awarded Contracts - Veteran Owned | Federal Compass

Navy Awarded Contracts - Veteran Owned

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N0010426PYA29 - BEARING, PROPULSOR
Purchase Order - 336612 Boat Building
Contractor
DURAMAX MARINE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/17/2025
Obligated Amount
$494.1k
N0010426PYA05 - BEARING,BALL,ANNULA
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
BARDEN CORPORATION, THE (SCHAEFFLER AEROSPACE USA CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/15/2025
Obligated Amount
$182.4k
N0010426PYA40 - CAP
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
G. S. E. DYNAMICS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/15/2025
Obligated Amount
$76.5k
N0010426PYA07 - BEARING,BALL,ANNULA
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
BARDEN CORPORATION, THE (SCHAEFFLER AEROSPACE USA CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/15/2025
Obligated Amount
$226.1k
N0010426PYA09 - BEARING,BALL,ANNULA
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
BARDEN CORPORATION, THE (SCHAEFFLER AEROSPACE USA CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/15/2025
Obligated Amount
$121.8k
N0038326PTA03 - SLAT,AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
S&K Technologies (S & K AEROSPACE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/14/2025
Obligated Amount
$22.5k
N0010425PYC91 - BEARING,BALL,ANNULA
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
BARDEN CORPORATION, THE (SCHAEFFLER AEROSPACE USA CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/30/2025
Obligated Amount
$180.9k
N0010425PYE34 - POWER SUPPLY
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Cox & Company, Inc. (PRIME TECHNOLOGY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/26/2025
Obligated Amount
$39.1k
N6426725P4212 - PRATT & WHITNEY MEASUREMENT SYSTEMS, INC.LABMASTER UNIVERSAL MODEL 175
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
PRATT & WHITNEY MEASUREMENT SYSTEMS, INC (PRATT & WHITNEY MEASUREMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Corona Division (NSWC-CD)
Effective date
09/26/2025
Obligated Amount
$113.5k
N0038325CD018 - SENSOR,AMBIENT TEMP
Definitive Contract - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/26/2025
Obligated Amount
$11.1k
N6817125PT002 - EODMU8 LOGISTICAL AND WAREHOUSE SUPPORT SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
TERRESTRIS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/24/2025
Obligated Amount
$156.4k
M6739925D0007 - PM- WASHERS (25)
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NEIL ENGINEERING COMPANY INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
09/23/2025
Obligated Amount
$6k
N0018925PZ555 - OFFICE PAINTING
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
J & J 2000 INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2025
Obligated Amount
$129.1k
N5523625P0099 - CODE 410A - SAP - REMOVAL AND INSTALLATION OF BOAT RACKS FOR CODE 970
Purchase Order - 493110 General Warehousing and Storage
Contractor
159 SOURCING SOLUTIONS LLC
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
09/19/2025
Obligated Amount
$16.2k
SPMYM325P3147 - PHASED ARRAY ULTRASONIC TESTING PAUT MACHINES, BNM FOR OMNISCAN BY EVIDENT SCIENTIFIC (FORMERLY OLYMPUS SCIENTIFIC).
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
EVIDENT SCIENTIFIC, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/19/2025
Obligated Amount
$249.4k
N5523625P0106 - CODE 410A - SAP - CREAFORM HANDYSCAN BLACK+ ELITE WITH ACCU+ KIT EQUIPMENT AND TRAINING
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
GOENGINEER, INC. (GOENGINEER LLC)
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
09/19/2025
Obligated Amount
$142.3k
N0018925PZ301 - CIWT INSTRUCTION, TRAINING & DELIVERY
Purchase Order - 611420 Computer Training
Contractor
MR POPOVICH (MRP TRAINING SOLUTIONS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2025
Obligated Amount
$442.3k
N0010425PYD84 - BEARING,BALL,ANNULA
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
BARDEN CORPORATION, THE (SCHAEFFLER AEROSPACE USA CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/17/2025
Obligated Amount
$224k
N6883625DS001 - THE OBJECTIVE OF THIS CONTRACT IS A TURN-KEY CONTRACTED SOLUTION TO DELIVER A COMBAT SKILLS COURSE FOR CEODD BASED ON APPROVED COURSE MASTER SCHEDULE, FOLLOWING APPROVED CURRICULUM, PROVIDED WITH THE PWS.
IDC - 611430 Professional and Management Development Training
Contractor
STRONGHOLD SOF SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/16/2025
Obligated Amount
$1.5M
N4008525P0078 - REPAIR/REBUILD SERVICES FOR GENERATOR AT R-22 PIER SIDE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MCCRAY GROUP VENTURES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/15/2025
Obligated Amount
$44.3k

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