Navy Awarded Contracts | Federal Compass

Navy Awarded Contracts

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69727626P000003 - FY26 DIVISION OF GULF OPERATIONS POLAND AVE WHARF OFFICE JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWORKS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/01/2026
Obligated Amount
$18.8k
140D0426P0138 - THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, FACILITIES, SAMPLING MEDIA, AND LABORATORY TESTING SERVICES TO ANALYZE GOVERNMENT DRAWN SAMPLES. SPECIFICALLY, THE CONTRACTOR SHALL ASSEMBLE AND DELIVER COMPLETE SAMPLE COLLECTION KITS (CONTAINING
Purchase Order - 541380 Testing Laboratories
Contractor
ALS GROUP USA, CORP.
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
05/21/2026
Obligated Amount
$17.4k
47QSWC26P0012 - BOOTSTRAP EQUIPMENT KIT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
INDUSTRIAL AUTOMATION, INC. (INDUSTRIAL AUTOMATION INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/01/2026
Obligated Amount
$40k
6933A226P000009 - JRRF: HV ELECTRICAL CABLE CONNECTORS
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
ARHAB LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/01/2026
Obligated Amount
$41.4k
6933A226P000010 - JRRF: MAINTENANCE AND REPAIR FOR 300KVA TRANSFORMERS PURCHASE ORDER TO FUND MAINTENANCE AND REPAIRS AS INDICATED IN THE SOW RESULTING FROM A LPTA SOLICITATION.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TRANSFLUID SERVICES, INC. (TRANSFLUID SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/23/2026
Obligated Amount
$198.2k
140D0426C0042 - NAVSEA CRANE IN B3330W REPLACEMENT OF TWO GOVERNMENT FURNISHED BOILERS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
POLK & ASSOCIATES CONSTRUCTION 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
04/17/2026
Obligated Amount
$173.3k
140D0426C0046 - NAVSEA B3330 HUMIDIFIER REPAIRS/REPLACEMENT & STC-55 DOOR INSTALLATION PROJECT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
POLK & ASSOCIATES CONSTRUCTION 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
04/17/2026
Obligated Amount
$167.6k
69727626P000002 - NOLA POLAND AVENUE OFFICE-FY26-WATER MAIN COMPONENT REPLACEMENT
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ARC MECHANICAL CONTRACTORS (ARC MECHANICAL CONTRACTORS INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/15/2026
Obligated Amount
$36.5k
47QSWC26P0009 - AVDEC P8A ANTENNA GASKET
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Aviation Devices and Electronic Components, L.L.C. (AVIATION DEVICES AND ELECTRONIC COMPONENTS, L.L.C.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/15/2026
Obligated Amount
$1.8M
693JF726D000024 - 2026 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 25 WATKINS, RED CLOUD
IDC - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/13/2026
Obligated Amount
$0.00
140D0426P0073 - X13 WORKSTATIONS FOR SHIPBOARD INSTALL
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
LZS GLOBAL 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
04/02/2026
Obligated Amount
$34.8k
140D0426P0068 - NUWC KEYPORT UNDERSEA CABLES AND CABLE PLUG KITS
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
BIRNS OCEANOGRAPHICS, INC. (BIRNS OCEANOGRAPHICS 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
04/01/2026
Obligated Amount
$27.4k
693JF726D000025 - 2025 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 11 CAPE HENRY, HUDSON, HORN
IDC - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/27/2026
Obligated Amount
$1.6M
19PE5026P0465 - NCIS/FPD - SPORT UTILITY VEHICLE
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
03/26/2026
Obligated Amount
$58.9k
6933A226P000006 - FY-26 JRRF: HP ANCHORS THE PURPOSE OF THIS PURCHASE ORDER TO TO PROCURE 2 HP ANCHORS.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
USA GOVERNMENT CONTRACTING LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/20/2026
Obligated Amount
$30k
6933A226P000007 - TVKP 2026 FIREFIGHTING EQUIPMENT REPAIRS IN BOW AND STERN THRUSTER ROOMS. CONTRACTOR TO SUPPLY AND INSTALL TWO (2) KIDDE CLEAN AGENT FIRE SYSTEMS. ONE (1) WILL PROTECT THE BOW THRUSTER ROOM AND ONE (1) WILL PROTECT THE STERN THRUSTER ROOM ON THE KI
Purchase Order - 336611 Ship Building and Repairing
Contractor
GUARDIAN FIRE PROTECTION SERVI (GUARDIAN FIRE PROTECTION SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/19/2026
Obligated Amount
$67k
693JF726D000023 - 2026 SHIP MANAGEMENT SERVICES FOR SG-23 POMEROY
IDC - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/18/2026
Obligated Amount
$2.1M
140D0426C0056 - NAVSEA LARGE-SCALE ABUSE INITIATION RANGE (LAIR)
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
SNODGRASS CONTRACTING LLC
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
03/13/2026
Obligated Amount
$3.6M
140D0426C0058 - B41 RM 141 HUMIDIFICATION UPGRADE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
POLK & ASSOCIATES CONSTRUCTION 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
03/12/2026
Obligated Amount
$166.8k
140D0426P0051 - NUWC KEYPORT DIAGNOSTIC EVALUATION SERVICES
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES 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
03/10/2026
Obligated Amount
$5.2k

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