Norfolk Naval Shipyard (NNSY) Awarded Contracts | Federal Compass

Norfolk Naval Shipyard (NNSY) Awarded Contracts

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SPMYM124P1176 - N421584184Y001
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
Sherwin-Williams Company (THE SHERWIN-WILLIAMS COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/26/2024
Obligated Amount
$1.4k
SPMYM124P0997 - N4215840797281 SEALING KIT
Purchase Order - 325520 Adhesive Manufacturing
Contractor
S D B CONSULTANTS LTD (SDB CONSULTANTS, LTD.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/26/2024
Obligated Amount
$3.3k
SPMYM124P1195 - N4215840410060 HYDRAULIC FLUID QUINTOLUBRIC 320GAL TOTE
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
NIDAZ LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/26/2024
Obligated Amount
$98.5k
SPMYM124P1198 - N421584184C073 SOCKET
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
W&O Supply (W. & O. SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/26/2024
Obligated Amount
$107.25
N4215824PN073 - CALIBRATION - REPAIR SAFETY METER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SOLAR LIGHT COMPANY, INC. (SOLAR LIGHT COMPANY, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
07/26/2024
Obligated Amount
$464.16
N4215824PN083 - CALIBRATION OF AT960-LR ABSOLUTE TRACKER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HEXAGON METROLOGY, INC. (HEXAGON MANUFACTURING INTELLIGENCE INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
07/26/2024
Obligated Amount
$4.2k
SPMYM124P1211 - N421584197B268
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
AMERICAN ENERGY TECHNOLOGIES COMPANY (AMERICAN ENERGY TECHNOLOGIES CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/26/2024
Obligated Amount
$1,000.00
SPMYM124P1219 - N421584200B800
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
Sherwin-Williams Company (THE SHERWIN-WILLIAMS COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/26/2024
Obligated Amount
$618.50
N4215824DE002 - TYPE B CASK MAINTENANCE - BASE YEAR
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ENVIROCARE OF UTAH INC (ENERGYSOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
07/26/2024
Obligated Amount
$0.00
SPMYM124P1168 - N421584087B773 SCREW
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/26/2024
Obligated Amount
$15.3k
N4215824PE128 - HOSE, FLEXIBLE, PVC
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
B & B Hose and Rubber Co., Inc (B & B HOSE & RUBBER CO., INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
07/25/2024
Obligated Amount
$7.8k
SPMYM124P1223 - N421584064C003
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
J J FASTENERS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/25/2024
Obligated Amount
$1.2k
SPMYM124P1191 - N421584178C087
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
W&O Supply (W. & O. SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/25/2024
Obligated Amount
$6.6k
SPMYM124P1214 - N421584194B172
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
STANDARD CALIBRATIONS, INC. (STANDARD CALIBRATIONS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/25/2024
Obligated Amount
$300.00
SPMYM124P1225 - N4215841420631
Purchase Order - 332313 Plate Work Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/25/2024
Obligated Amount
$8.9k
SPMYM124P1216 - N4215841654922 CAM LOCK
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
ADVANCE SAFETY EQUIPMENT CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/25/2024
Obligated Amount
$3.7k
N4215824PE130 - SPECIAL CONTAINER
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
CONTAINER TECHNOLOGIES INDUSTRIES, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
07/24/2024
Obligated Amount
$72.9k
SPMYM124P1209 - N4215841460061
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
CE Thurston & Sons INC (CE THURSTON & SONS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/24/2024
Obligated Amount
$342.10
SPMYM124P1203 - N421584178C028
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
CHASE SUPPLY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/23/2024
Obligated Amount
$1.8k
SPMYM124P0884 - N4215840715090 SERVO DRIVE
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
MPI FASTECH, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/23/2024
Obligated Amount
$9.8k

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Awarded Contracts by Industry

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