Norfolk Naval Shipyard (NNSY) Awarded Contracts - total small business

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

SPMYM124P1304 - N421584086B665 MILSPEC SCREWS

Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Contractor: HUNTSVILLE FASTENER AND SUPPLY, INCORPORATED (HUNTSVILLE FASTENER & SUPPLY INC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 08/20/2024
Obligated Amount: $54.7k

SPMYM124P1305 - N421584086B664 SCREW SCHD JACKING SPECIAL SOCKET HEAD SCREW

Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Contractor: TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 08/20/2024
Obligated Amount: $8k

SPMYM124P1131 - N4215840797289 CONATHANE AMBER 400ML

Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing

Contractor: SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 08/19/2024
Obligated Amount: $5k

SPMYM124P1162 - N4215841312700 GAS DETECTOR

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: MORGAN INGLAND LLC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 08/18/2024
Obligated Amount: $85.1k

SPMYM124P1231 - N4215841436045 HOSE ASSEMBLY

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: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 08/15/2024
Obligated Amount: $26.3k

N4215824PE114 - FILTER ELEMENT

Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date: 08/15/2024
Obligated Amount: $36.4k

N4215824PE115 - TRANSFORMER

Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing

Contractor: SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date: 08/01/2024
Obligated Amount: $32.5k

SPMYM124P1201 - N4215840665162 ENGINE STAND ROTATOR

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: LONGHORN FAB SHOP LLC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 08/01/2024
Obligated Amount: $25.7k

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

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

SPMYM124P1151 - N4215840652112 HIPOTRONICS

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: K5 DEFENSE LLC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 07/22/2024
Obligated Amount: $30.8k

SPMYM124P1136 - N4215841702200 ICE AND WATER DISPENSER WATER, BOTTLE FILLER

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

Contractor: KIJERO, LLC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 07/11/2024
Obligated Amount: $36.3k

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

SPMYM124P1100 - N421584051C171 AEROQUIP HOSE ASSEMBLY 50 FT CONNECTION TEE

Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing

Contractor: CENTREX TECHNICAL SALES, LLC (CENTREX TECHNICAL SALES LLC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 07/05/2024
Obligated Amount: $28.7k

SPMYM124P1091 - N4215840531648 TAN CASE

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: BEAM DISTRIBUTING, INC.
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 07/03/2024
Obligated Amount: $39.8k

SPMYM124P1085 - N4215841586036

Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing

Contractor: CAMPBELL, INC., K. R. (K.R. CAMPBELL, INC.)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 07/03/2024
Obligated Amount: $28.1k

SPMYM124P1060 - N421584108C019 TEE

Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing

Contractor: ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 06/27/2024
Obligated Amount: $89.9k

N4215824PS071 - 4 AXLE AND 6 AXLE SPMT TOTAL HOSE REPLACEMENT

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: 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: 06/25/2024
Obligated Amount: $86.5k

N4215824PE120 - OUTER SEAL TEST ASSY

Purchase Order - 333991 Power-Driven Handtool Manufacturing

Contractor: Painter Tool Incorporated (PAINTER TOOL INC)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date: 06/25/2024
Obligated Amount: $345.6k

SPMYM124P0908 - N4215840391540 FARO QUANTUM S MAX 2.5M 7 AXIS ARM-0010-7FC-TAA

Purchase Order - 334419 Other Electronic Component Manufacturing

Contractor: AATD LLC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 06/21/2024
Obligated Amount: $94.5k