Norfolk Naval Shipyard (NNSY) Awarded Contracts - program management

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

N4215824PN048 - WARRANTY RENEWAL, CALIBRATION, CERTIFICATION

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: FARO TECHNOLOGIES, INC. (FARO TECHNOLOGIES INC)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date: 05/09/2024
Obligated Amount: $129.7k

N4215823PE251 - HOSE ASSY

Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing

Contractor: PC VISION INC. (PC VISION INC)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date: 09/28/2023
Obligated Amount: $30k

N4215823PE244 - TRANSFORMER

Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing

Contractor: Madison Electric Co (MADISON ELECTRIC CO)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date: 09/26/2023
Obligated Amount: $17.3k

SPMYM123P1891 - N4215830530159

Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing

Contractor: CAMCO NE, LLC (CAMCO NE LLC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 09/26/2023
Obligated Amount: $40.3k

SPMYM123P1700 - N4215831495474 STRYKER LIFEPAK CR2 AED

Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing

Contractor: RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE INC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 09/20/2023
Obligated Amount: $49.7k

SPMYM123P1751 - N4215831670425

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: SEAHORSE DEFENSE SUPPLY, LLC (SEAHORSE DEFENSE SUPPLY LLC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 09/13/2023
Obligated Amount: $0.00

N4215823PS151 - RENTAL OF GENERATOR 1000KW DIESEL

Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: Aggreko North America (AGGREKO LLC)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date: 08/31/2023
Obligated Amount: $223k

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

SPMYM123P1624 - N4215831812502 RDC-19222-102

Purchase Order - 334413 Semiconductor and Related Device Manufacturing

Contractor: Transdigm, Inc (POWER DEVICE CORPORATION)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 08/29/2023
Obligated Amount: $44k

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

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

N4215823PS075 - GRAVITEC FALL PROTECTION TRAINING

Purchase Order - 611699 All Other Miscellaneous Schools and Instruction

Contractor: GRAVITEC SYSTEMS INC. (GRAVITEC SYSTEMS INC)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date: 03/29/2023
Obligated Amount: $25.3k

N4215823PS071 - SPMT AND PPU TOTAL HOSE REPLACEMENT

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: TRANSPORT PRODUCTS & SERVICE ENTERPRISES, INC. (TRANSPORT PRODUCTS & SERVICE ENTERPRISES INC)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date: 03/16/2023
Obligated Amount: $77.2k

N4215823PS064 - SANITATION TANK CLEANING

Purchase Order - 562998 All Other Miscellaneous Waste Management Services

Contractor: Epsilon Systems (EPSILON SYSTEMS SOLUTIONS INC)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date: 03/07/2023
Obligated Amount: $36.7k

N4215823PS048 - SERVICES TO REPAIR THE NO. 2 SSMG