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

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

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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
SPMYM124P1061 - N4215841075840
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
06/21/2024
Obligated Amount
$34.9k
SPMYM124P1042 - N4215833036021 HOSE ASSEMBLY
Purchase Order - 326122 Plastics Pipe and Pipe Fitting 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
06/18/2024
Obligated Amount
$38.8k
SPMYM124P1049 - N4215833132501 CONDUIT
Purchase Order - 335931 Current-Carrying Wiring Device 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
06/17/2024
Obligated Amount
$0.00
SPMYM124P1025 - N4215840792503 DELAY
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
R F PRODUCTS, INC. (R F PRODUCTS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
06/12/2024
Obligated Amount
$113.1k
SPMYM124P1003 - N421584019C018 CONNECTOR, PLUG, ELEC
Purchase Order - 335931 Current-Carrying Wiring Device 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
06/11/2024
Obligated Amount
$40k
SPMYM124P1037 - N421584046B598 HOSE ASSEMBLY
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
WESTEX GROUP, INC. (WESTEX GROUP, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
06/11/2024
Obligated Amount
$23.8k
SPMYM124P1016 - N421584063C001 HOLDER COMPARTMENT SS
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Malpass Construction Co Inc (MALPASS CONSTRUCTION CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
06/07/2024
Obligated Amount
$37.8k
SPMYM124P0784 - N421584061C056 SCREW
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
SOUTHERN FASTENERS & SUPPLY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
06/07/2024
Obligated Amount
$32.4k

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