Norfolk Naval Shipyard (NNSY) Awarded Contracts - Veteran Owned

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

N4215824PN080 - ONSITE TRAINING FOR LAVENDAR PAUT

Purchase Order - 541380 Testing Laboratories

Contractor: LAVENDER INTERNATIONAL NON-DESTRUCTIVE TESTING USA, LLC
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date: 07/05/2024
Obligated Amount: $107.4k

SPMYM123P1516 - N4215831108098

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: BRANDSAFWAY SOLUTIONS, LLC (BRANDSAFWAY SOLUTIONS LLC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 08/30/2023
Obligated Amount: $21.4k

SPMYM123P1594 - N4215831082112

Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing

Contractor: GENERAL MARINE PRODUCTS INC (GENERAL MARINE PRODUCTS, INC.)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 08/28/2023
Obligated Amount: $116.4k

SPMYM123P1515 - N421583160C087

Purchase Order - 336214 Travel Trailer and Camper Manufacturing

Contractor: COLLINS & JEWELL COMPANY, INC.
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 08/22/2023
Obligated Amount: $95.3k

SPMYM123P1514 - N4215831511560

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 08/16/2023
Obligated Amount: $29.1k

SPMYM123P1452 - N421583143B631

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 08/15/2023
Obligated Amount: $70.3k

SPMYM123P1453 - N4215831500065

Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Contractor: MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 08/15/2023
Obligated Amount: $23.3k

SPMYM123P1449 - N421583136C082

Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: WOOD PAINT COMPANY, INC.
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 08/11/2023
Obligated Amount: $33.9k

N4215822PS178 - HPAC INSTALLATION

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date: 08/03/2022
Obligated Amount: $50k

N4215821PN025 - BASE YEAR - ARGON REFILL

Purchase Order - 325120 Industrial Gas Manufacturing

Contractor: COYOL INTERNATIONAL GROUP (OYOLOKOR, CHRISTOPHER I SR)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date: 12/22/2020
Obligated Amount: $64.8k

N4215821PS033 - RENTAL OF HANDWASHING STATIONS

Purchase Order - 562991 Septic Tank and Related Services

Contractor: ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date: 12/18/2020
Obligated Amount: $18.5k

N4215821PN024 - EMERGENCY NOTIFICATION SYSTEM

Purchase Order - 541519 Other Computer Related Services

Contractor: DBISP, LLC
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date: 12/18/2020
Obligated Amount: $531.6k

N4215820PS134 - DEFUEL AND CLEAN OIL TANKS