Data / Federal awards / NAICS 334513 / NAV SYSTEMS INC.
NAV SYSTEMS INC.: 25 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NAV SYSTEMS INC. (UEI GFX6VTCGJNR4), Chesapeake, VA, received 25 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
The request: Every federal contract awarded under NAICS 334513, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GFX6VTCGJNR4UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 25Contract awards
- $2.9 millionObligated
- 2023-10-05First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 3 | $1.1 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $617,500 |
| 541330 | Engineering Services | 7 | $560,239 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $270,450 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $245,221 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $121,712 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $14,800 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $11,200 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $8,539 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $5,625 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $2.5 million |
| Department of Homeland Security | 6 | $470,202 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $1.1 million |
| FY2026 | $-309,808 |
Contract awards
All 25 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PQD11 | Department of Defense | Purchase Order | 334513 | BAROMETER,ANEROID | $674,000 | $674,000 | May 31, 2024 | November 1, 2027 | Chesapeake, VA | usaspending.gov |
| N0010424PUB79 | Department of Defense | Purchase Order | 334511 | INDICATOR,COURSE | $617,500 | $617,500 | March 20, 2024 | October 6, 2026 | Chesapeake, VA | usaspending.gov |
| N3220525F2163 | Department of Defense | Delivery Order | 541330 | T-AO 187 SHIP CLASS STEERING CONTROL SYSTEM MODIFICATION WITH AUTO PILOT UPGRADE FACTORY ACCEPTANCE TEST (FAT) | $427,654 | $427,654 | September 29, 2025 | June 15, 2026 | Chesapeake, VA | usaspending.gov |
| N0010424PQC93 | Department of Defense | Purchase Order | 334513 | BAROMETER,ANEROID | $415,500 | $415,500 | May 15, 2024 | July 1, 2027 | Chesapeake, VA | usaspending.gov |
| 70Z08525P30048B00 | Department of Homeland Security | Purchase Order | 334519 | WIND SPEED DIRECTION TRANSMITTERS NSN 6660-00-709-9947 11865-1 MODEL 120 16EA | $270,450 | $270,450 | September 15, 2025 | March 10, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08525P39008B00 | Department of Homeland Security | Purchase Order | 811210 | OPEN INSPECTION OF TRANSMITTER, WIND SPEED & DIRECTION | $245,221 | $245,221 | September 11, 2025 | September 11, 2027 | Chesapeake, VA | usaspending.gov |
| N3220525P2371 | Department of Defense | Purchase Order | 811310 | USNS SUPPLY IAW SOW FOR ANEMOMETER FY 25 | $108,278 | $108,278 | May 15, 2025 | July 18, 2025 | Norfolk, VA | usaspending.gov |
| N3220524F1817 | Department of Defense | Delivery Order | 541330 | N102 / N7 R. CORSINO TO 26 USNS PEARY GYRO SERVICES | $56,750 | $56,750 | September 4, 2024 | June 16, 2025 | Chesapeake, VA | usaspending.gov |
| N0010424PQB10 | Department of Defense | Purchase Order | 334513 | BAROMETER,ANEROID | $48,350 | $48,350 | December 8, 2023 | November 30, 2026 | Chesapeake, VA | usaspending.gov |
| N0040626FS036 | Department of Defense | Delivery Order | 541330 | OEM SERVICE - SPERRY AUTOPILOT AND STEERING STAND GROOM - ONBOARD USNS YUKON (T-AO 202) | $38,228 | $38,228 | May 14, 2026 | August 31, 2026 | Singapore | usaspending.gov |
| N3220524F0607 | Department of Defense | Delivery Order | 541330 | N102 / N7 R. CORSINO GUADALUPE RUDDER ANGLE INDICATORS | $22,527 | $22,527 | January 25, 2024 | March 1, 2024 | San Diego, CA | usaspending.gov |
| N0010424PUC04 | Department of Defense | Purchase Order | 333914 | SIMULATOR,VOLTAGE | $14,800 | $14,800 | June 4, 2024 | January 30, 2025 | Chesapeake, VA | usaspending.gov |
| N3220526P5079 | Department of Defense | Purchase Order | 811310 | USNS ARCTIC AND SUPPLY STEERING CONSOLE INSPECTION | $13,434 | $13,434 | March 2, 2026 | May 1, 2026 | Colts Neck, NJ | usaspending.gov |
| N3220524F1496 | Department of Defense | Delivery Order | 541330 | N102 / N7 R. CORSINO TO 25 USNS YUMA GYROS | $11,600 | $11,600 | July 9, 2024 | December 31, 2024 | Chesapeake, VA | usaspending.gov |
| N0010425PQA19 | Department of Defense | Purchase Order | 333998 | INDICATOR,SHIP'S OR | $11,200 | $11,200 | October 24, 2024 | March 24, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7L125P0206 | Department of Defense | Purchase Order | 333613 | 8510931842!GEAR,SPUR | $8,539 | $8,539 | October 2, 2024 | January 22, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08025PMECP0138 | Department of Homeland Security | Purchase Order | 238210 | USCGC VALIANT WIND SPEED INDICATOR | $5,625 | $5,625 | May 30, 2025 | May 30, 2025 | Chesapeake, VA | usaspending.gov |
| N3220526F2035 | Department of Defense | Delivery Order | 541330 | T-AOE 6 RUDDER INDICATOR | $3,480 | $3,480 | December 22, 2025 | January 28, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08025PMECP0151 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $2,432 | $2,432 | May 20, 2025 | May 20, 2025 | Chesapeake, VA | usaspending.gov |
| N0040625PS153 | Department of Defense | Purchase Order | 336611 | STEERING CONTROL REPAIRS IN ACCORDANCE WITH THE STATEMENT OF WORK. | $2,320 | $2,320 | May 23, 2025 | May 27, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08022PMECP0035 | Department of Homeland Security | Purchase Order | 336611 | USCGC CAMPBELL BRIDGE WING REPEATER INSPECTION | $0 | $9,505 | March 14, 2022 | April 14, 2022 | Chesapeake, VA | usaspending.gov |
| N0010423PUC81 | Department of Defense | Purchase Order | 339113 | AMPLIFIER SUBASSEMB | $0 | $49,700 | June 15, 2023 | September 30, 2024 | Chesapeake, VA | usaspending.gov |
| N3220522D0007 | Department of Defense | IDC | 541330 | N7/N102C T.LEWIS NAVIGATIONAL BRIDGE SERVICES NAVIGATIONAL BRIDGE SERVICES | $0 | $55,940,500 | December 22, 2021 | usaspending.gov | ||
| N0010425PX010 | Department of Defense | Purchase Order | 334511 | COURSE INDICATOR | $0 | $0 | November 12, 2024 | March 3, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08523P39026B00 | Department of Homeland Security | Purchase Order | 336611 | 6660 01-133-9740 INDICATOR WIND-SPEED 6660 00-709-9947 TRANSMITTER, WIND SPEED & DIRE | $-53,526 | $183,601 | September 14, 2023 | December 12, 2025 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541330
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.