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
SPMYM126P9337 - COUPLING, STANDARD
Purchase Order - 332919 Other Metal Valve 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
01/21/2026
Obligated Amount
$782.01
SPMYM126P9333 - N421585339B036 - GASKET KIT
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
HAN-BOONE INTERNATIONAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/21/2026
Obligated Amount
$19k
SPMYM126P9338 - ELBOW, 3/4 INCH NPS, 90 DEG, LR, BELLED END, CUNI 70/30 MSS SP-119 (MOD)MOD = 0.083 INCH MIN WALL THICKNESS,
Purchase Order - 332996 Fabricated 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
01/21/2026
Obligated Amount
$643.19
SPMYM126P9302 - CAPSCREW CIM HEX HEAD CAP SCREW 0.500-13UNC-2A X 2.500 LSTEEL, ASTM-A354, GRADE BC EB PN 67-00-4250
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
01/21/2026
Obligated Amount
$1.2k
SPMYM126P9340 - ROTARY SAFE-T-CABLE
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
DANIELS MANUFACTURING CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/21/2026
Obligated Amount
$11.5k
SPMYM126P9336 - ELBOW, 1 INCH, 90 DEG, SR, BELL END, MIL-T-16420, CL 700, CUNI 70/30, CL MARINEMSS SP-119 (MOD) MOD = 0.083 INCH MIN WALL THICKNESS,
Purchase Order - 332996 Fabricated 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
01/21/2026
Obligated Amount
$700.88
SPMYM126P9307 - 4.5 DIAL 0-600 CUSTOM
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
BLUE WATER SALES, LLC (BLUE WATER SALES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/20/2026
Obligated Amount
$10.7k
SPMYM126P9303 - SHUR-LINE CEILING PAINTER ROLLER SHIELD PAINT APPLICATION
Purchase Order - 325520 Adhesive Manufacturing
Contractor
BLUE WATER SALES, LLC (BLUE WATER SALES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/20/2026
Obligated Amount
$2.1k
N4215826PE014 - SERVICING TWO FORKLIFTS FROM THE RAYMOND CORPORATION MODEL SA-CSR30T, SERIAL NUMBERS: SA-98-00305 AND SA-98-00332 ARE LOCATED AT BUILDING 464 AT NNSY IN PORTSMOUTH, VA
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WERRES CORPORATION
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
01/20/2026
Obligated Amount
$3.8k
SPMYM126P9331 - HOSE ASSEMBLY, NONMETALIC, FIRE FIGHTING, WITH COUPLINGS,
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
CHESAPEAKE BAY RUBBER AND GASKET COMPANY, INC. (CHESAPEAKE BAY RUBBER & GASKET CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/20/2026
Obligated Amount
$19.1k
SPMYM126P9321 - KILZ 2, 5 GALLON FAST DRY PRIMER
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/20/2026
Obligated Amount
$1.6k
SPMYM126P9058 - PACKING CHEVRON
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
JERED LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/20/2026
Obligated Amount
$27.4k
SPMYM126P9325 - USG ALL PURPOSE RAEDY MIX JOINT COMPOUND 4.5GAL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/20/2026
Obligated Amount
$141.98
N4215826PE015 - DWR ASBESTOS SAMPLING SERVICE, DOC# 5337V100
Purchase Order - 541380 Testing Laboratories
Contractor
COMPLIANCE CENTRE, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
01/16/2026
Obligated Amount
$4.8k
N4215826PS020 - SERVICE RENTAL FROM VENDOR TO PROVIDE ONE (1) OIL-FREE ELECTRIC AIR COMPRESSORS AND (1) REGENERATIVE AIR DRYERS. LOCATION: NAVAL STATION NORFOLK
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
US MILITARY CORP
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
01/16/2026
Obligated Amount
$59.3k
SPMYM126P9319 - DURA PLATE UHS WHITE WITH STANDARD HARDENER 5 GALLON KIT
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
Sherwin-Williams Company (THE SHERWIN-WILLIAMS COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/16/2026
Obligated Amount
$421.68
N4215826PS018 - VIRGINIA CLASS SUBMARINE(SSN-778) REVERSE OSMOSIS (RO) FIRST PASS AND SECOND PASS PUMPS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Parker-Hannifin Corporation (PARKER HANNIFIN CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
01/16/2026
Obligated Amount
$47.5k
SPMYM126P9329 - N421586012C001 - LAPPING COMPOUND
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
McMaster-Carr Supply Co (MCMASTER-CARR SUPPLY CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/16/2026
Obligated Amount
$60.53
SPMYM126P9327 - VALVE, SAFETY RELIEF NSN: 4820-01-507-8792DANCO PART NO. BBMGG04MEE SET: 40PSIG
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
DANTE VALVE COMPANY INC (DANTE VALVE COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/16/2026
Obligated Amount
$12.1k
SPMYM126P9316 - 0001. ALPHASORB WIPER 0002. GLOVES, STERILE LRG0003. GLOVES, STERILE XLRG 0004. SHOE COVER
Purchase Order - 315990 Apparel Accessories and Other Apparel 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
01/16/2026
Obligated Amount
$10.4k

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