Norfolk Naval Shipyard (NNSY) Awarded Contracts | Federal Compass

Norfolk Naval Shipyard (NNSY) Awarded Contracts

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N4215825P0092 - RENTAL (1) DIESEL AIR COMPRESSOR AND DRYER
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
J. H. NORTON COMPANY, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/30/2025
Obligated Amount
$104.7k
SPMYM125P1622 - N421585266Y167, STEEL TAP
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MPI FASTECH, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/30/2025
Obligated Amount
$167.00
N4215825P0085 - SSMG INDUSTRIAL CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
Old Harbor Native Corporation (AMEE BAY, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/29/2025
Obligated Amount
$135k
N4215825P0076 - HLT TRAINING FOR TRAINERS FOR ORGANIZATION 710 - LIFTING AND HANDLING TECHNICAL DIVISION FY: 2025, AMS: N42158-25-SIMACQ-NNSY-710-0038
Purchase Order - 611430 Professional and Management Development Training
Contractor
TDS AUTOMATION, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/29/2025
Obligated Amount
$25.4k
N4215825PE166 - HOSE ASSEMBLY (TITEFLEX)
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
KORD INDUSTRIAL, INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/29/2025
Obligated Amount
$10k
N4215825PN126 - THE OBJECTIVE OF THIS TASK IS TO HAVE THE VENDOR, MEGGER, PROVIDE A 5-YEAR PRODUCT SERVICE PLAN FOR CODE 950S ADVANCED WINDING ANALYZERS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AVO MULTI-AMP CORPORATION
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/29/2025
Obligated Amount
$69.9k
N4215825P0091 - CODE 724 RIGGING MOCK-UP PER DRAWING NO. 4C30565
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
BAY METALS & FABRICATION, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/29/2025
Obligated Amount
$343k
N4215825PE170 - SEE DESCRIPTION IN SECTION B
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
ENERGYSOLUTIONS SERVICES, INC. (ENERGYSOLUTIONS SERVICES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/29/2025
Obligated Amount
$104.3k
N4215825PE159 - VACUUM OVEN
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
SHELDON MANUFACTURING, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/26/2025
Obligated Amount
$11.7k
SPMYM125P1620 - N4215852613811 BAND BITMET
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
CE Thurston & Sons INC (CE THURSTON & SONS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/26/2025
Obligated Amount
$4.7k
SPMYM125P1623 - N421585248Y023 CAPSCREW
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
09/26/2025
Obligated Amount
$3.6k
N6426725P5048 - ARTICULATE 360 AI TEAMS SUBSCRIPTIONS
Purchase Order - 513210 Software Publishers
Contractor
ARTICULATE GLOBAL, INC. (ARTICULATE GLOBAL, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Corona Division (NSWC-CD)
Effective date
09/26/2025
Obligated Amount
$28k
N4215825PE164 - THERMOCOUPLE WIRE THERMOCOUPLE WIRE,TYPE T, 20 AWG CONDUCTOR SIZE, 100 FT, DAYTON P/N: 806XV5MERCURY FREE CLAUSE INVOKED CERTIFICATE OF COMPLIANCE REQUIRED
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/26/2025
Obligated Amount
$3.9k
N4215825PE169 - HOSE, TUBING, PUMP
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
PROTOTYPE MACHINE CO. (PROTOTYPE MACHINE COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/26/2025
Obligated Amount
$5.7k
SPMYM125P1621 - N421585256C012 TUBE PREPARATION BRUSH KIT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (EST GROUP INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/26/2025
Obligated Amount
$3.7k
N4215825DN052 - HAVE THE VENDOR PERFORM CALIBRATION/REPAIR SERVICES AND/OR REPLACEMENT OF NNSY ASSETS. ITEMS WILL BE SHIPPED TO FLUKE FACILITIES FOR CALIBRATION AND/OR REPAIR WORK AS NEEDED. THIS IDIQ SHALL BE FOR THE PERIOD OF TWO YEARS.
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Fortive (FLUKE ELECTRONICS CORP)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/25/2025
Obligated Amount
$11.7k
N4215825PS131 - SHARPEN AND BENCH 12 BLADES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
B & B Hose and Rubber Co., Inc (B & B HOSE & RUBBER CO., INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/25/2025
Obligated Amount
$4.6k
N4215825PN102 - CUTWORKS SOFTWARE MAINTENANCE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
GERBER TECHNOLOGY LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/24/2025
Obligated Amount
$26.8k
N4215825PN119 - REPAIR, PREVENTATIVE MAINTENANCE AND VERIFICATION/CALIBRATION SERVICES.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
KOEHLER INSTRUMENT COMPANY, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/24/2025
Obligated Amount
$12k
N4215825P0080 - REPAIR FOR FLOW METER
Purchase Order - 336611 Ship Building and Repairing
Contractor
Siemens (SIEMENS INDUSTRY INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/24/2025
Obligated Amount
$4.1k

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