Portsmouth Naval Shipyard (PNSY) Awarded Contracts | Federal Compass

Portsmouth Naval Shipyard (PNSY) Awarded Contracts

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N3904025P1063 - C135.2 SENTRY 110 COBALT DEVICE MAINTENANCE
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
QSA GLOBAL, INC. (QSA GLOBAL INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/30/2025
Obligated Amount
$4k
N3904025P0116 - RADSOURCE X-RAY CABINET PM/RM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RAD SOURCE TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/30/2025
Obligated Amount
$41.3k
N3904025P0142 - TRAK METALWORKING MACHINE PREVENTATIVE AND REMEDIAL MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Southwestern Industries, Inc. (SOUTHWESTERN INDUSTRIES, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/29/2025
Obligated Amount
$80.8k
N3904025P1024 - HPAC SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/29/2025
Obligated Amount
$0.00
N3904025C2844 - SSTG MATERIAL
Definitive Contract - 336611 Ship Building and Repairing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/26/2025
Obligated Amount
$4.4M
N3904025P0144 - RENTAL OF (5) 20 FT CONEX BOXES (PSE-3041).
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CENTURY LEASING CORPORATION (CENTURY LEASING CORP)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/26/2025
Obligated Amount
$0.00
N3904025P1022 - FANUC ROBOTIC ARM CONTROLLER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FANUC AMERICA CORPORATION
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/26/2025
Obligated Amount
$20k
SPMYM325P3145 - ROUND BAR, CRES, 6IN DIAMETER, CL410, COND H, HOT FINISH.
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
Raloid Tool Company, Inc. (RALOID TOOL CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/26/2025
Obligated Amount
$19k
SPMYM325P3146 - TORLON ROUND BAR, 4 IN DIAMETER TORLON 4203
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/26/2025
Obligated Amount
$65.1k
N3904025C2845 - SSTG MATERIAL
Definitive Contract - 336611 Ship Building and Repairing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/26/2025
Obligated Amount
$4.4M
N3904025P1058 - C105.6 SECNET ECC VIDEO WALL PORTSMOUTH NAVAL SHIPYARD
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ATI GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/26/2025
Obligated Amount
$2.1M
N3904025P1065 - NUC TAPE INSULATION
Purchase Order - 322120 Paper Mills
Contractor
OSYOSY BUSINESS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/24/2025
Obligated Amount
$27.5k
N3904025P0143 - BETTS SHAFT LATHE REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MACHINE TOOL RESEARCH, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/24/2025
Obligated Amount
$5.1k
SPMYM325P3141 - LEVER HOISTS, 1500 LB WLL, HOOK SUSPENSION, LINK CHAIN, 10 FT LOAD CHAIN.
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
SULLIVAN WIRE ROPE AND RIGGING, INC (SULLIVAN WIRE ROPE & RIGGING INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/22/2025
Obligated Amount
$3.2k
N3904025P0136 - REPAIR OF THE DAMOTECH SHELVING - PURCHASE OF KIT AND INSTALLATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/19/2025
Obligated Amount
$5.9k
SPMYM325P3147 - PHASED ARRAY ULTRASONIC TESTING PAUT MACHINES, BNM FOR OMNISCAN BY EVIDENT SCIENTIFIC (FORMERLY OLYMPUS SCIENTIFIC).
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
EVIDENT SCIENTIFIC, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/19/2025
Obligated Amount
$249.4k
N3904025P0115 - KARDEX PARTS CAROUSELS MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
REMSTAR INTERNATIONAL INC (KARDEX REMSTAR, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/18/2025
Obligated Amount
$98.3k
N3904025P1050 - MAINTENANCE PURE WATER DIESEL GENERATORS A AND B
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BAMAJACK, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/18/2025
Obligated Amount
$1.5k
N0018925P0542 - SECURITY SURVEILLANCE SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
J2 ASSOCIATES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2025
Obligated Amount
$12.7k
SPMYM325P3126 - SOF STOWAGE BIN ASSEMBLY, GLASS REINFORCED PLASTIC (GRP)
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Advanced Structures Corp (ADVANCED STRUCTURES CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/18/2025
Obligated Amount
$583.3k

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