Portsmouth Naval Shipyard (PNSY) Awarded Contracts | Federal Compass

Portsmouth Naval Shipyard (PNSY) Awarded Contracts

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SPMYM324P3109 - SCIAPS LASER INDUCED BREAKDOWN SPECTROSCOPY (LIBS) ANALYZERS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SCIAPS INC (SCIAPS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/25/2024
Obligated Amount
$128.8k
SPMYM324P6043 - SPLICE KIT
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
Teledyne Technologies (TELEDYNE INSTRUMENTS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/25/2024
Obligated Amount
$57.2k
SPMYM324P4058 - BINDER, ARCH, MELAMINE
Purchase Order - 327212 Other Pressed and Blown Glass and Glassware Manufacturing
Contractor
CUSTOM MATERIALS, INC. (CUSTOM MATERIALS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/25/2024
Obligated Amount
$11.8k
N0018924P0442 - PORTSMOUTH NAVAL SHIPYARD KITTERY MAINE, PORT SECURITY BARRIER OPERATIONS
Purchase Order - 488310 Port and Harbor Operations
Contractor
Metson Marine Services, Inc. (METSON MARINE SERVICES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/24/2024
Obligated Amount
$762.6k
SPMYM324P5050 - DELRIN ROD
Purchase Order - 326113 Unlaminated Plastics Film and Sheet
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/23/2024
Obligated Amount
$21.6k
N3904024P0169 - RENTAL (2) 150KW ELECTRIC HEATERS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
07/23/2024
Obligated Amount
$38.5k
SPMYM324P6040 - PAINT CONSUMABLES
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
BLASTMASTER HOLDINGS USA, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/22/2024
Obligated Amount
$42.1k
SPMYM324P4055 - SOCKET FLAT COUNTERSUNK HEAD
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
SOUTHERN FASTENERS & SUPPLY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/22/2024
Obligated Amount
$24.8k
N3904024P0142 - HYGROMETER CALIBRATION
Purchase Order - 541380 Testing Laboratories
Contractor
TOTAL TEMPERATURE INSTRUMENTATION, INC. (INSTRUMART LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
07/20/2024
Obligated Amount
$6.5k
SPMYM324P2032 - BERM
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ARGONAUT INFLATABLE RESEARCH AND ENGINEERING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/19/2024
Obligated Amount
$17k
N3904024P0153 - LOAD CELL CALIBRATION
Purchase Order - 541380 Testing Laboratories
Contractor
MOREHOUSE INSTRUMENT COMPANY
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
07/19/2024
Obligated Amount
$9.7k
N3904024P0181 - HYDRO RETEST AND CO2 REFILLS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
MAINE OXY-ACETYLENE SUPPLY COMPANY (MAINE OXY ACETYLENE SUPPLY CO)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
07/19/2024
Obligated Amount
$2.9k
SPMYM324P4054 - ANTI-STATIC HOSES VLT-SD200X100
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
ALASKA RUBBER GROUP, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/18/2024
Obligated Amount
$81.9k
SPMYM324P6038 - TANK CLEANING SUPPLIES
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
HAMMELMANN CORPORATION (HAMMELMANN CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/18/2024
Obligated Amount
$16.4k
SPMYM324P1104 - 6" TRANSFER HOSE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
MARCO GROUP INTERNATIONAL, INC. (ALLREDI, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/18/2024
Obligated Amount
$37.2k
N3904024P0178 - TWO (2) PORTABLE CHEM TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
US ECO PRODUCTS CORPORATION (US ECO PRODUCTS CORP)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
07/18/2024
Obligated Amount
$2.9k
N3904024P0176 - TWO (2) 20FT CONEX CONTAINERS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
R&R GLOBAL LOGISTICS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
07/18/2024
Obligated Amount
$12.4k
N3904024P0174 - 100T CRIT CHILLER
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC. (SKO ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
07/17/2024
Obligated Amount
$60.4k
N3904024P0112 - ONE (1) 25K# FORKLIFT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ACCELERON LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
07/17/2024
Obligated Amount
$17.7k
SPMYM324P5048 - CLOTH, SATIN
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
ALPHA ENGINEERED COMPOSITES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/16/2024
Obligated Amount
$143.8k

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