Navy Awarded Contracts - Cyber Security | Federal Compass

Navy Awarded Contracts - Cyber Security

With the most comprehensive market intelligence platform,
we have Navy cyber security contracts covered.

N5523626P0014 - SWRMC 410A PROCUREMENT OF GRAVING DOCK INSPECTION
Purchase Order - 541330 Engineering Services
Contractor
HEGER DRY DOCK 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
02/26/2026
Obligated Amount
$117.5k
N0024426PS058 - PROVIDE A HANDS-ON TRAINING ENVIRONMENT SUPPORTED BY VIRTUAL MACHINES (VMS) THAT WILL HOST TRAINING MODULES FOR CYBERSECURITY COURSES TAUGHT AT THE NATO SCHOOL OBERAMMERGAU (NSO).
Purchase Order - 611710 Educational Support Services
Contractor
SECURITY WORKS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/23/2026
Obligated Amount
$150k
N5523626P0015 - CODE 410A - ULTRASONIC TESTING AND REPORT FOR DRY DOCK CAISSON
Purchase Order - 541330 Engineering Services
Contractor
INDUSTRIAL MARINE ENGINEERING SERVICES 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
02/20/2026
Obligated Amount
$59.5k
SPMYM326P6020 - SLEEVE PLUGS
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
DCX-CHOL Enterprises, Inc. (DCX-CHOL ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/17/2026
Obligated Amount
$84k
N0018926P0057 - BASE PERIOD: LEGAL LIBRARY RESOURCES
Purchase Order - 519210 Libraries and Archives
Contractor
RELX INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/11/2026
Obligated Amount
$37.7k
SPMYM326P6021 - HOSE ASSEMBLY
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
FLUID HANDLING RESOURCES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/05/2026
Obligated Amount
$57.5k
SPMYM426P1193 - TIE ROD,STEERING
Purchase Order - 336330 Motor Vehicle Steering and Suspension Components
Contractor
XOMETRY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/30/2026
Obligated Amount
$89.5k
N6833526P1010 - PURCHASE OF SOFTWARE LICENSES.
Purchase Order - 513210 Software Publishers
Contractor
REDFORT TECHNOLOGIES LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
01/28/2026
Obligated Amount
$28.8k
N5523626P0001 - SWRMC CODE 410A PROCUREMENT OF RUDDER SLEEVES FOR USS HARPERS FERRY (LSD-52)
Purchase Order - 331512 Steel Investment Foundries
Contractor
METALTEK INTERNATIONAL, 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
01/28/2026
Obligated Amount
$95.5k
N6660426P0005 - SUBSEA WINCH WITH ATTACHABLE LEVELWINDER
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
INTEROCEAN SYSTEMS, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
01/23/2026
Obligated Amount
$304k
SPMYM426P1152 - CABLE ASSEMBLY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
SUPPLY SOLUTIONS INTERNATIONAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/14/2026
Obligated Amount
$78.6k
N0018926P0033 - MOCK CORA SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
SECURESTRUX, LLC (SECURESTRUX LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/09/2026
Obligated Amount
$190.6k
SPMYM426P1133 - CABLE ASSEMBLY, POWER
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
BACKBONE INTERCONNECT LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/08/2026
Obligated Amount
$17.6k
SPMYM326P6013 - RADOME, CLOSURE CAP
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
G. S. E. DYNAMICS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/08/2026
Obligated Amount
$28.9k
SPMYM426P1127 - END FLANGE RECEPT
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
SUPPLY SOLUTIONS INTERNATIONAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/08/2026
Obligated Amount
$100.2k
SPMYM426P1119 - HOSE, ASSY
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
D & M HYDRAULIC SALES & SERVICE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/23/2025
Obligated Amount
$41k
SPMYM326P3107 - GRIT 20/40 FINE COAL SLAG 4000LB SUPER SACKS, QPL 22262.
Purchase Order - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
MARINE EQUIPMENT SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/18/2025
Obligated Amount
$69.3k
N6660426P0030 - COMMERCIAL BUILD TO PRINT MACHINING OF TITANIUM SUPPORT RING MODULES FOR HYDROPHONE MOUNTING, IN ACCORDANCE WITH GOVERNMENT PROVIDED DRAWING.
Purchase Order - 332710 Machine Shops
Contractor
WINCHESTER TOOL, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
12/10/2025
Obligated Amount
$75.9k
SPMYM326P6007 - SELF LOCKING HEX NUT
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
QUALIFIED FASTENERS INC. (QUALIFIED FASTENERS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/01/2025
Obligated Amount
$71.9k
SPMYM326P6205 - FLAT SOCKET HEAD S/L CAP SCREWS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/12/2025
Obligated Amount
$39.2k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales