Navy Awarded Contracts - program management | Federal Compass

Navy Awarded Contracts - program management

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140D0426D0017 - NAVSEA EXCLUSIVE USE LIGHT FIXED WING AIRCRAFT SERVICES
IDC - 481219 Other Nonscheduled Air Transportation
Contractor
ANTHEM COMMERCIAL AIR SERVICES, INC. (ANTHEM COMMERCIAL AIR SERVICES 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
02/24/2026
Obligated Amount
$50k
N0010426PUA35 - CIRCUIT CARD ASSEMB
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/17/2025
Obligated Amount
$620k
N0010426PQA47 - CABLE ASSEMBLY,SPEC
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Lourdes Industries, Inc. (LOURDES INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/17/2025
Obligated Amount
$185k
N0010426PFA94 - DISK ASSEMBLY
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
EMERSON AUTOMATION SOLUTIONS FINAL CONTROL US LP
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/17/2025
Obligated Amount
$27.7k
N0010426PZA23 - BUSHING,SLEEVE
Purchase Order - 335312 Motor and Generator 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
12/17/2025
Obligated Amount
$53.3k
N0010426PNA15 - PANEL,CONTROL,ELECT
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS MARITIME SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/17/2025
Obligated Amount
$56k
N6833526C1003 - PROCUREMENT OF BETTIE, WILMA, TSAS BLACK, TSAS RED, AND TSAS YELLOW SETS
Definitive Contract - 332510 Hardware Manufacturing
Contractor
PCI AVIATION LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
12/17/2025
Obligated Amount
$1.6M
SPRMM126PHA11 - PUMP,CENTRIFUGAL
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Carver Pump Company (CARVER PUMP COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/17/2025
Obligated Amount
$283.7k
N0010426PFA78 - SCREW,CAP,HEXAGON H
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
B&G MANUFACTURING CO INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/16/2025
Obligated Amount
$24.5k
N0010426PYB37 - DURA 1 TILE EAV09
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
MARINE POLYMERS INC (MARINE POLYMERS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/16/2025
Obligated Amount
$187.5k
N0010426PJA59 - CIRCUIT CARD ASSEMB
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
WR Systems (W R SYSTEMS LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/16/2025
Obligated Amount
$17.9k
N0010426PUA34 - CIRCUIT CARD ASSEMB
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/16/2025
Obligated Amount
$236k
N0010426PFA87 - SCREW, HEX CAP
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/16/2025
Obligated Amount
$5.9k
N0010426PUA53 - CONVERTER,SIGNAL DA
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
UNITEC SYSTEMS, INC. (UNITEC SYSTEMS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/16/2025
Obligated Amount
$3.9k
N0010426PJA72 - PUMP UNIT, ROTARY QTY 6EA
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
DOVER FLUID MANAGEMENT, INC. (DOVER PUMPS & PROCESS SOLUTIONS SEGMENT INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/16/2025
Obligated Amount
$447.8k
N0010426PJA73 - CIRCUIT CARD ASSEMB
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
ALEKTRONICS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/16/2025
Obligated Amount
$30.6k
N0010426PYA68 - VALVE,BALL
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
U.S.A. SPARES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/16/2025
Obligated Amount
$110k
N0010426PFA83 - ROD,WELDING
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
SURFACE ENGINEERING & ALLOY COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/16/2025
Obligated Amount
$83.6k
N0010426PUA40 - SWITCH ASSEMBLY
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/16/2025
Obligated Amount
$100.8k
N0010426PJA66 - EAF PUMP UNIT,CENTRIFUG
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Carver Pump Company (CARVER PUMP COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/16/2025
Obligated Amount
$920k

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