Navy Awarded Contracts - Veteran Owned | Federal Compass

Navy Awarded Contracts - Veteran Owned

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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
N0010426PYC00 - VALVE,CHECK
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Treadwell Corp (TREADWELL CORPORATION (DELAWARE))
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/26/2026
Obligated Amount
$183.3k
N0010426PBL82 - STARTER,MOTOR
Purchase Order - 332919 Other Metal Valve and Pipe Fitting 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
02/25/2026
Obligated Amount
$345.2k
N0010426PBL77 - GAGE,PRESSURE,DIAL
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
ASHCROFT INC. (ASHCROFT INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/25/2026
Obligated Amount
$41.7k
N0010426PFB84 - SHEET,RUBBER
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
FAXON ENGINEERING COMPANY, INCORPORATED THE (FAXON ENGINEERING CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/24/2026
Obligated Amount
$3.3k
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
N0010426PYB66 - CIRCUIT CARD ASSEMB
Purchase Order - 336612 Boat Building
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/03/2026
Obligated Amount
$296.8k
N0010426PYB63 - ASSEMBLY, KEYBOARD
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/29/2026
Obligated Amount
$17k
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
N0038326PNA28 - FAIRING,FAN,AIRCRAF
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Raytheon (RTX) (ROHR, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/26/2026
Obligated Amount
$653.8k
N0010426PYB52 - METER,SPECIAL SCALE
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Cox & Company, Inc. (PRIME TECHNOLOGY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/08/2026
Obligated Amount
$34.1k
N0010426CBA04 - 5 KVA TRANSFMER
Definitive Contract - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
PIONEER INDUSTRIES, INC. (PIONEER INDUSTRIES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/08/2026
Obligated Amount
$241.8k
N0010426PNA15 - PANEL,CONTROL,ELECT
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS MARITIME SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/17/2025
Obligated Amount
$56k
N4215826P0003 - 4 DOUBLE-WIDE TRAILER REMOVAL FOR ORGANIZATION 900F - PRODUCTION FACILITIES AND EQUIPMENT
Purchase Order - 238910 Site Preparation Contractors
Contractor
BRUTE LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
12/05/2025
Obligated Amount
$130k
N0010426PNA47 - TOWED ARRAY SUBASSE
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/05/2025
Obligated Amount
$156.3k
SPRPA126PYA02 - CABLE ASSY,AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Atec, Inc. (ATEC INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
11/19/2025
Obligated Amount
$126.2k
SPRPA126CZA04 - ACTUATR,RAMP DR,SLV
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transdigm, Inc (ARKWIN INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
11/17/2025
Obligated Amount
$303.5k
N0010426PYA37 - BEARING
Purchase Order - 336612 Boat Building
Contractor
BARDEN CORPORATION, THE (SCHAEFFLER AEROSPACE USA CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/30/2025
Obligated Amount
$94k
N0010426PYA05 - BEARING,BALL,ANNULA
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
BARDEN CORPORATION, THE (SCHAEFFLER AEROSPACE USA CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/15/2025
Obligated Amount
$182.4k

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