Norfolk Naval Shipyard (NNSY) Awarded Contracts | Federal Compass

Norfolk Naval Shipyard (NNSY) Awarded Contracts

With the most comprehensive market intelligence platform,
we have Norfolk Naval Shipyard (NNSY) contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
SPMYM126P9216 - THREADS AND FASTENERS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
COMMERCIAL CONTRACTING ENTERPRISES, INC (COMMERCIAL CONTRACTING ENTERPRISE, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/29/2025
Obligated Amount
$3.2k
SPMYM126P9238 - TOMAHAWK RESTRAINER STRAPS
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
HECO SLINGS CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/29/2025
Obligated Amount
$2.1k
SPMYM126P9213 - SCREW, CAP SOCKET HE
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
12/29/2025
Obligated Amount
$1.9k
SPMYM126P9219 - 363 WC SHAFT SEAL KIT PN377-28177-000
Purchase Order - 332510 Hardware Manufacturing
Contractor
CHESAPEAKE MARINE REFRIGERATION CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/29/2025
Obligated Amount
$23.5k
SPMYM126P9209 - GROUND STRAP ASSY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
HIGH ENERGY METALS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/29/2025
Obligated Amount
$320.00
SPMYM126P9190 - SCREW, CAP, CYLINDRICAL SCH, SELF-LOCKING, 0.750-10UNRC-3A X 1.500 LONG, MIL-DTL-1222J TY-II, QQ-N-286G, NICUAL, SELF-LOCKING IAW MIL-DTL-18240F, TYPE N. CAGE CODE: 3Y5J5
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
12/23/2025
Obligated Amount
$13.1k
SPMYM126P9186 - HAND TRUCK
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System 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
12/23/2025
Obligated Amount
$2k
SPMYM126P9234 - FLAT SOCKET HEAD CAP SCREW 1-8UNC-3A X 2-1/4INCH LONG NICU (MONEL) SAE-J2295 P/N J2295F468C3F16-N36U
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
12/23/2025
Obligated Amount
$13.9k
SPMYM126P9225 - AIR COOLED CHILLER
Purchase Order - 332510 Hardware Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/23/2025
Obligated Amount
$16.6k
N4215826PS016 - SCBA LIFE EXTENSION FOR ORGANIZATION 1210 - WATERFRONT BUSINESS OPERATIONS DIVISION FY: 2026, AMS: N42158-26-SIMACQ-NNSY-1210-0017
Purchase Order - 541380 Testing Laboratories
Contractor
HEXAGON DIGITAL WAVE LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
12/23/2025
Obligated Amount
$51k
SPMYM126P9230 - SIGHT GLASS
Purchase Order - 334514 Totalizing Fluid Meter and Counting Device Manufacturing
Contractor
Genuine Parts Company (MOTION INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/23/2025
Obligated Amount
$5.7k
SPMYM126P9224 - VESTIL POLY DRUM
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
J AND K SOLUTIONS, LLC (J & K SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/23/2025
Obligated Amount
$390.00
SPMYM126P9227 - FLAT SOCKET HEAD CAP SCREW 1-8UNC-3A X 2-1/4INCH LONG NICU (MONEL) SAE-J2295 P/N J2295F468C3F16-N36U
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
12/22/2025
Obligated Amount
$12.7k
SPMYM126P9223 - WIRE
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
ALLIED WIRE & CABLE, INC. (ALLIED WIRE AND CABLE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/22/2025
Obligated Amount
$3.5k
SPMYM126P9196 - ADHESIVE
Purchase Order - 325520 Adhesive Manufacturing
Contractor
YOUNG SOUNDS, LLC (YOUNG SOUNDS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/22/2025
Obligated Amount
$152.00
SPMYM126P9201 - V-RING PACKING ASSEMBLY
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
R WAY GASKET & SUPPLY COMPANY INC (R-WAY GASKET & SUPPLY CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/22/2025
Obligated Amount
$529.20
SPMYM126P9198 - PIN. TAPERED
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
12/19/2025
Obligated Amount
$3.1k
SPMYM126P9218 - CAPSCREW FLT HD REF PART # 37C75KFCL/Y-MIL STUD WELDING REF PART # M24149/1-728Z-MILSCREW, CAP REF PART # 37C100KFCL/Y-MIL
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
J J FASTENERS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/19/2025
Obligated Amount
$5.6k
SPMYM126P9217 - WIRE
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
ALLIED WIRE & CABLE, INC. (ALLIED WIRE AND CABLE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/19/2025
Obligated Amount
$10.9k
N4215826PS015 - SERVICE KAMATICS BEARING INSPECTION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Kaman Corporation (KAMATICS CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
12/19/2025
Obligated Amount
$54k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales