Navy Awarded Contracts - total small business | Federal Compass

Navy Awarded Contracts - total small business

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N0060425P4105 - BREATH AIR COMPRESSOR (BAC) MAINTENANCE IAW THE PWS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/29/2025
Obligated Amount
$39.4k
N0010425PZB70 - PARTS KIT,BALL VALV
Purchase Order - 332911 Industrial Valve 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
08/29/2025
Obligated Amount
$53.1k
N0010425PEB60 - TRVL-L-SWITCH ROLLR
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
Fluidyne Corporation (FLUIDYNE CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2025
Obligated Amount
$16k
N0010425PEB64 - CIRCUIT BREAKER AY
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2025
Obligated Amount
$236.9k
N0010425PFE04 - NUT,PLAIN,HEXAGON
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Derbyshire Machine & Tool Co (DERBYSHIRE MACHINE & TOOL CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2025
Obligated Amount
$26.2k
N0017325P0057 - THIS IS FOR THE PROCUREMENT OF A PHOTORESIST DIRECT WRITE LITHOGRAPHY SYSTEM.
Purchase Order - 333242 Semiconductor Machinery Manufacturing
Contractor
RAITH AMERICA INC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
08/29/2025
Obligated Amount
$485.8k
N0010425PYC87 - GAGE,DIFFERENTIAL,D
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
CAMERON ENERGY SERVICES CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2025
Obligated Amount
$2.9k
N0010425PQC39 - COMPUTER,EXT NETWOR
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
UNITED STATES TECHNOLOGIES, INC. (UNITED STATES TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2025
Obligated Amount
$13.8k
N0017325P5259 - FACE TARGET SPUTTERING SYSTEM VARIOUS FLANGES AND O-RINGS NEEDED FOR NRL SYSTEM
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
KURT J. LESKER COMPANY (KURT J LESKER CO)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
08/29/2025
Obligated Amount
$19.5k
N0017325P5247 - MULTI-POSITION STIRRER HOT PLATE STIRRERHOT AIR OVEN
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
08/29/2025
Obligated Amount
$19.9k
N0042125P1246 - DRIER, AIR-GAS DESICCANT FOR AN/SPN-50 FOR ORGANIZATION
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/28/2025
Obligated Amount
$129.8k
N4215825PE135 - 51786015 FILTER FOR ORGANIZATION 2305 - NUCLEAR ENGINEERING FY: 2025, AMS: N42158-25-SIMACQ-NNSY-2305-0172
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
NASSAU TRADING INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/27/2025
Obligated Amount
$50.7k
N0010425PEA38 - TEST KIT, LP
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
STANDARD CALIBRATIONS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/27/2025
Obligated Amount
$75.5k
SPMYM125P1500 - N421585202C057
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/27/2025
Obligated Amount
$11.3k
N0010425PNC12 - VALVE,GATE
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
MARINE ELECTRIC SYSTEMS, INC. (MARINE ELECTRIC SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/27/2025
Obligated Amount
$31.2k
N6247325D2609 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) JOB ORDER CONTRACT (JOC) 8(A) SMALL BUSINESS SET-ASIDE UNDER NAICS 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS AT VARIOUS GOVERNMENT FACILITIES WITHIN THE NAVAL SUPPORT ACTIVITY (NSA) MONTEREY, CA, AOR
IDC - 238990 All Other Specialty Trade Contractors
Contractor
MX CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/27/2025
Obligated Amount
$5k
N0010425PLC57 - VALVE,BUTTERFLY
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
MOODY MARINE SERVICE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/26/2025
Obligated Amount
$12k
N0018925PG084 - MOBILE KITCHEN TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
LEGACY BROTHERS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/26/2025
Obligated Amount
$222.8k
SPMYM125P1366 - N4215851203716 - PORTABLE APX6000 UHF R1 MODEL 2.5 PORTABLE MODEL, BATT IMPRES, CHARGER, MULTI-UNIT AND AUDIO ACCESSORY-REMO
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FERBAK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/26/2025
Obligated Amount
$32.7k
N0010425PFE10 - VALVE,GLOBE
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
B E C SYSTEMS, INC. (BEC SYSTEMS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/25/2025
Obligated Amount
$71.7k

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Awarded Contracts within Navy

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