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
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
N4215824P0055 - SERVICE - TANK CHEM CLEANING
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
SOUTHERN CHEMICAL SUPPLY INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/20/2024
Obligated Amount
$40.9k
SPMYM124P1217 - N421584141B286 CAPSCREW
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
08/20/2024
Obligated Amount
$14.1k
SPMYM124P1316 - N4215842116056
Purchase Order - 315990 Apparel Accessories and Other Apparel 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
08/20/2024
Obligated Amount
$10k
SPMYM124P1346 - N4215842267231 MILSPEC GASKET
Purchase Order - 339991 Gasket, Packing, and Sealing Device 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
08/20/2024
Obligated Amount
$9.9k
SPMYM124P1338 - N4215841569530 JAW FACES
Purchase Order - 333995 Fluid Power Cylinder and Actuator Manufacturing
Contractor
ILLINOIS TOOL WORKS INC. (ILLINOIS TOOL WORKS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/20/2024
Obligated Amount
$39.4k
SPMYM124P1342 - N4215841845193
Purchase Order - 335910 Battery Manufacturing
Contractor
AEG Group Inc (AEG GROUP INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/20/2024
Obligated Amount
$940.00
N4215824PN101 - PREVENTATIVE MAINTENANCE AND CALIBRATION
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
08/20/2024
Obligated Amount
$15.1k
N4215824PE111 - TRANSFORMER
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
SAMSTAR LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/19/2024
Obligated Amount
$123.7k
SPMYM124P1317 - N421584163B115
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
08/19/2024
Obligated Amount
$3k
SPMYM124P1327 - N4215841916031 COUPLING
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
08/19/2024
Obligated Amount
$1.4k
SPMYM124P1251 - N421584201B975 ONE HALF INCH NPS BOSS
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
08/19/2024
Obligated Amount
$300.00
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
SPMYM124P1289 - N421584164B066 CAP SCREW, 1.375 X 4.500
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
08/18/2024
Obligated Amount
$30.1k
N4215824PE138 - TROUBLESHOOT SHELTERING ALARM SYSTEM
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
MOBILE COMMUNICATIONS AMERICA, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/18/2024
Obligated Amount
$1.4k
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
SPMYM124P1269 - N421584190B153 VALVE
Purchase Order - 332911 Industrial Valve 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
08/18/2024
Obligated Amount
$15.4k
SPMYM124P1308 - N4215841648563 COAXIAL DETECTOR
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/18/2024
Obligated Amount
$98.9k
SPMYM124P1336 - N4215840995125
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
MPI FASTECH, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/18/2024
Obligated Amount
$880.00

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today