Portsmouth Naval Shipyard (PNSY) Awarded Contracts | Federal Compass

Portsmouth Naval Shipyard (PNSY) Awarded Contracts

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SPMYM326P2008 - WELD STUDS
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
12/23/2025
Obligated Amount
$692.50
N3904026P0014 - ERATA (1) 400 LPAC
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECS NORTH AMERICA LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/22/2025
Obligated Amount
$18k
N3904026P0019 - SCRUBBERS BURNERS PATS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
CEPEDA ASSOCIATES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/22/2025
Obligated Amount
$41.5k
SPMYM326P4015 - ALUMINUM OXIDE BLAST GRIT
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
ALLREDI, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/22/2025
Obligated Amount
$38.3k
SPMYM326P2005 - SOCKET HEAD CAPSCREWS
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
12/19/2025
Obligated Amount
$2.4k
SPMYM326P5013 - MOLDED CABLE ASSEMBLY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/18/2025
Obligated Amount
$18.8k
SPMYM326P3107 - GRIT 20/40 FINE COAL SLAG 4000LB SUPER SACKS, QPL 22262.
Purchase Order - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
MARINE EQUIPMENT SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/18/2025
Obligated Amount
$69.3k
SPMYM326P3106 - CONTINUOUS THREAD STUD, 0.500-13UNC-3A X 1.875 IN LONG MIL-DTL-1222J TYPE-IV. MATERIAL SHALL BE QQ-N-286 GRADE 500.
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/18/2025
Obligated Amount
$5.1k
SPMYM326P6012 - PLUG, SUBMARINE, SHORE POWER WHIP
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
CAMPBELL, INC., K. R. (K.R. CAMPBELL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/18/2025
Obligated Amount
$21.4k
SPMYM326P2013 - CAPSCREWS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/17/2025
Obligated Amount
$25k
N3904026P0026 - UPGRADE CCURE TO VERSION 3.10
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/17/2025
Obligated Amount
$19.2k
N3904026P1008 - THE MACHINE SHOP HAS RECENTLY ACQUIRED A NEW LATHE THAT IS CURRENTLY LACKING THE NECESSARY COMPUTER SOFTWARE TOOL KIT (CSTK) REQUIRED TO UNLOCK ITS FULL OPERATIONAL POTENTIAL.
Purchase Order - 541519 Other Computer Related Services
Contractor
SPATIAL INTEGRATED SYSTEMS, INC. (SPATIAL INTEGRATED SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/17/2025
Obligated Amount
$37.7k
SPMYM326P6010 - HEX HEAD CAP SCREWS
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
12/17/2025
Obligated Amount
$10k
N3904026P1005 - THE REQUIREMENT IS FOR THE MAINTENANCE REPAIR/REPLACEMENT OF THE FOURIER TRANSFORM INFRARED SPECTROMETER.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/16/2025
Obligated Amount
$6.7k
N3904026P0024 - NITRIDE HARDENING SERVICE (C245)(PNSY400T-4998)
Purchase Order - 332811 Metal Heat Treating
Contractor
VACU-BRAZE, INC. (VACU-BRAZE, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/16/2025
Obligated Amount
$3.3k
SPMYM326P1106 - HEX HEAD CAP SCREWS
Purchase Order - 332510 Hardware Manufacturing
Contractor
HUNTSVILLE FASTENER AND SUPPLY, INCORPORATED (HUNTSVILLE FASTENER & SUPPLY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/12/2025
Obligated Amount
$3.6k
N3904026P0001 - SSTG REBABBIT-REBABBIT / RESTORE AFT JOURNAL BEARING SURFACE-(PSE-3038)
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
ANDGJENN, L.L.C. (ANDGJENN LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/12/2025
Obligated Amount
$5.8k
SPMYM326P3105 - WELDING STUD, WITH ARC SHIELD (FERRULE), 1/2-13UNC-2A X 1.125 IN LONG BEFORE WELDING, MIL-S-24149C, CARBON STEEL, TY-2, CL-1, M24149/1-368.
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
CHAMPION FASTENERS, INC (CHAMPION FASTENERS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/11/2025
Obligated Amount
$920.00
N3904026C0002 - SCRUBBERS AND BURNERS REPAIR (PSE-2976)
Definitive Contract - 336611 Ship Building and Repairing
Contractor
CEPEDA ASSOCIATES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/11/2025
Obligated Amount
$479.7k
SPMYM326P2007 - HARDWARE
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/10/2025
Obligated Amount
$10.2k

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