Portsmouth Naval Shipyard (PNSY) Awarded Contracts | Federal Compass

Portsmouth Naval Shipyard (PNSY) Awarded Contracts

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SPMYM324P4062 - BOOTIES
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
FedCap Rehabilitation Services, Inc (COMMUNITY WORKSHOPS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2024
Obligated Amount
$134k
SPMYM324P4065 - ADHESIVE SPREADER
Purchase Order - 332510 Hardware Manufacturing
Contractor
PATTEN TOOL AND ENGINEERING INC (PATTEN TOOL & ENGINEERING INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/19/2024
Obligated Amount
$9.8k
N3904024P0088 - SBDRT TENSIONER
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
BOLTTECH, INC. (BOLTTECH MANNINGS, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
08/19/2024
Obligated Amount
$110k
N3904024P0133 - NUCLEAR CONTAINER
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
CONTAINER PRODUCTS COMPANY, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
08/19/2024
Obligated Amount
$24.8k
SPMYM324P5055 - BEARING
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
CRC DISTRIBUTION INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/19/2024
Obligated Amount
$74.5k
SPMYM324P5058 - EPOCH 650 DIGITAL ULTRASONIC FLAW DETECT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/19/2024
Obligated Amount
$82.3k
SPMYM324P3119 - STUD, CONTINUOUS THREADED, PART NUMBER M1222ST4N24F2114GHNZE
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
QUALIFIED FASTENERS INC. (QUALIFIED FASTENERS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/15/2024
Obligated Amount
$4.2k
SPMYM324P2036 - SOCKET FLAT HEAD S/L CAPSCREW
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
08/15/2024
Obligated Amount
$3.9k
SPMYM324P4063 - PLASTIC ROD, ROUND, (DELRIN AF DE 588)
Purchase Order - 211120 Crude Petroleum Extraction
Contractor
BLACK BAY AEROSPACE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/15/2024
Obligated Amount
$29.3k
N3904024P0139 - TOPSIDE DIESEL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CHAE & NAM UNIVERSE INC (CHAE AND NAM UNIVERSE INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
08/14/2024
Obligated Amount
$70.7k
SPMYM324P5059 - TEMPLATE, BRUSH TRIMMING
Purchase Order - 333511 Industrial Mold Manufacturing
Contractor
PATTEN TOOL AND ENGINEERING INC (PATTEN TOOL & ENGINEERING INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/14/2024
Obligated Amount
$4.2k
SPMYM324P5054 - INDICATOR, METER
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Cox & Company, Inc. (PRIME TECHNOLOGY LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/14/2024
Obligated Amount
$29.7k
N3904024C0157 - MAGNETIC TUNGSTEN SHIELDING
Definitive Contract - 326199 All Other Plastics Product Manufacturing
Contractor
AMERICAN CERAMIC TECHNOLOGY INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
08/14/2024
Obligated Amount
$438k
SPMYM324P4057 - LEVEL 1, ROUND BAR
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
US BOLT MANUFACTURING INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/14/2024
Obligated Amount
$36.4k
SPMYM324P1120 - FRONT LEFT ADAPTER
Purchase Order - 332510 Hardware Manufacturing
Contractor
J LAWRENCE INDUSTRIES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/14/2024
Obligated Amount
$4k
SPMYM324P2034 - ITEM 10052199, MIZ-200 SYSTEM
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
FEOLE TECHNOLOGIES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/13/2024
Obligated Amount
$148.4k
SPMYM324P1116 - SELF-LOCKING HEX NUTS
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)
Effective date
08/13/2024
Obligated Amount
$8.6k
SPMYM324P1118 - SOCKET HEAD CAP SCREW
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
QUALIFIED FASTENERS INC. (QUALIFIED FASTENERS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/13/2024
Obligated Amount
$14.3k
SPMYM324P1109 - SHAFT SLEEVE
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
METALTEK INTERNATIONAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/13/2024
Obligated Amount
$234.2k
SPMYM324P1101 - 2.4 METER PANEL
Purchase Order - 332510 Hardware Manufacturing
Contractor
BRANDSAFWAY SERVICES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/13/2024
Obligated Amount
$302k

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