335 Awarded Contracts | Federal Compass

335 Awarded Contracts

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70Z08026P20216B00 - 6220 01-670-7848 LIGHT WARNING
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
NORFOLK BEARINGS AND SUPPLY CO., INC. (NORFOLK BEARINGS & SUPPLY CO INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/23/2026
Obligated Amount
$53.4k
36C24126P0186 - UPS
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
GUARDIAN SYSTEMS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/22/2026
Obligated Amount
$37.5k
70Z08026P20208B00 - 6105 01 522 7578 ALTERNATING MOTOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
RUSS EQUIPMENT CO INC (RUSS EQUIPMENT CO., INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/14/2026
Obligated Amount
$23.3k
70Z08026P21626B00 - STARTER MOTOR
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/17/2025
Obligated Amount
$16.3k
70Z08026P21616B00 - REGULATOR VOLTAGE
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/08/2025
Obligated Amount
$16.5k
N0010426PSA26 - TRANSFORMER,RATIO
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/31/2025
Obligated Amount
$42k
N0010426PJA14 - NRP,KVM SWITCH,PROG
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/31/2025
Obligated Amount
$439.5k
N0010426PTA13 - STATOR,SYNCHRO
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FEDERAL EQUIPMENT COMPANY (FEDERAL EQUIPMENT CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/27/2025
Obligated Amount
$98.9k
N0010426PXA25 - VALVE,GLOBE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Martin Military Inc (MARTIN MILITARY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/22/2025
Obligated Amount
$38k
N0010426PLA01 - CIRCUIT BREAKER
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Murray Benjamin Electric Co (MURRAY BENJAMIN ELECTRIC CO LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/17/2025
Obligated Amount
$260k
N0010426PDA07 - RECTIFIER ASSEMBLY, EAF APPROVED
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/15/2025
Obligated Amount
$334.3k
N0010426PBA02 - SAFETY CONTROLLER
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/03/2025
Obligated Amount
$31.5k
N0002425C4114 - NPES PROTOTYPE DELIVERABLE
Definitive Contract - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
CONTINUOUS SOLUTIONS LLC (CONTINUOUS SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/30/2025
Obligated Amount
$750k
N0010425PJD46 - SWITCHING UNIT,POWE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/30/2025
Obligated Amount
$215.3k
36C25925P1134 - UNINTERRUPTABLE POWER SUPPLY (UPS) FOR IT SERVERS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
LOGICAL RESOURCES GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/29/2025
Obligated Amount
$9.5k
N0010425PXD44 - FIXTURE ASSEMBLY,FU
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
TOP CRAFT TOOL, INC. (TOP CRAFT TOOL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/29/2025
Obligated Amount
$45.2k
N0010425PQC66 - CHASSIS
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
CORNET TECHNOLOGY,INC (CORNET TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/29/2025
Obligated Amount
$36.2k
N0010425PCB90 - CHARGER,BATTERY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/29/2025
Obligated Amount
$16.1k
36C25625P1795 - REPLACE 2 AUTOMATIC TRANSFER SWITCHES AND INSTALL 1 MANUAL TRANSFER SWITCH
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
ROE PROCUREMENT SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/26/2025
Obligated Amount
$72.1k
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

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