Navy Awarded Contracts - veteran owned | Federal Compass

Navy Awarded Contracts - veteran owned

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N4523A25P5811 - IN SUPPORT OF NAVAL AIR STATION NORTH ISLAND (NASNI) IN SAN DIEGO, CA, PUGET SOUND NAVAL SHIPYARD AND IMF (PSNS) REQUIRES THE RENTAL OF ONE (1) EACH 1000KW DIESEL GENERATOR (DG) TO SERVE AS PART OF AN EMERGENCY POWER SUPPLY SYSTEM (EPSS).
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
08/23/2025
Obligated Amount
$139.9k
M6700125P0015 - MAINTENANCE OF FLIGHT LINE VEHICLES
Purchase Order - 811111 General Automotive Repair
Contractor
TAMCO SERVICES CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
08/22/2025
Obligated Amount
$294.7k
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
N0017325P5250 - MAC BOOK WITH THERMAL CAMERAS AND DATA STORAGE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SYNTAX INDUSTRIES, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
08/21/2025
Obligated Amount
$22.4k
SPMYM225P2299 - BUCK KNIFE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
RED LIST GROUP, LLC, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/19/2025
Obligated Amount
$51k
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
N0010425PFE08 - NUT,SELF-LOCKING,HE
Purchase Order - 334412 Bare Printed Circuit Board 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
08/14/2025
Obligated Amount
$30k
N0010425PYD90 - INDICATOR
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Cox & Company, Inc. (PRIME TECHNOLOGY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/14/2025
Obligated Amount
$34.2k
N0010425PZB56 - SEAL ASSY WELDMENT
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
OIL STATES INDUSTRIES, INC (OIL STATES INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/13/2025
Obligated Amount
$224.1k
N6660425P0289 - INTEGRATED WARFARE SYSTEMS (IWS) 5 SOFTWARE DEVELOPMENT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KERN TECHNOLOGY GROUP, LLC (KERN TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
08/12/2025
Obligated Amount
$221.5k
N5523625P0092 - SWRMC 410A - PC 2.5 ENGINE OVERHAUL TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
FAIRBANKS MORSE, 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
08/08/2025
Obligated Amount
$60k
N0010425PYD46 - RUPTURE DISK ASSY
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/07/2025
Obligated Amount
$27k
N0010425PZB52 - METER,SPECIAL SCALE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
HUGHES CORPORATION (HUGHES CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/06/2025
Obligated Amount
$6.4k
N0010425PYD82 - SEALING COMPOUND WH
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/05/2025
Obligated Amount
$49.3k
N0010425PFD91 - SEAL
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
BASIC RUBBER AND PLASTICS CO.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/31/2025
Obligated Amount
$23.8k
N0010425PYD66 - RODMETER,UNDERWATER
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Dewey Electronics Corporation (THE DEWEY ELECTRONICS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/30/2025
Obligated Amount
$168.7k
N0010425PYD68 - RING,AFT SEAL INSER
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
Warstila (DEFENSE MARITIME SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/29/2025
Obligated Amount
$136.5k
140D0425D0042 - ONE EXCLUSIVE USE AND ONE ON CALL ROTARY-WING AIRCRAFT FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS.
IDC - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Air Center Helicopters, Inc. (AIR CENTER HELICOPTERS, 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
07/24/2025
Obligated Amount
$3.2M
N0010425PFD80 - CAPSCREW SLFLKG
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment 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
07/22/2025
Obligated Amount
$7.6k
N0010425PCB80 - ELECTRIC BRAKE ASSE
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
CARLYLE JOHNSON MACHINE COMPANY LLC, THE (THE CARLYLE JOHNSON MACHINE CO, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/22/2025
Obligated Amount
$147.7k

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