Portsmouth Naval Shipyard (PNSY) Awarded Contracts - Program Management | Federal Compass

Portsmouth Naval Shipyard (PNSY) Awarded Contracts - Program Management

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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
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
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
SPMYM324P6039 - SOCKET FLAT COUNTERSUNK HEAD S/L CAP SCR
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
07/10/2024
Obligated Amount
$18.4k
SPMYM324P5047 - DELRIN ROD
Purchase Order - 326113 Unlaminated Plastics Film and Sheet
Contractor
KIJERO, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/10/2024
Obligated Amount
$16.8k
SPMYM324P3011 - SOLID VINYL SHEET FLOORING ROLLS (LONMAT OR EQUAL)
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
LONSEAL INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/09/2024
Obligated Amount
$28k
SPMYM324P6035 - AUTOMATIC TRANSFER SWITCH
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
VPRIME TECH INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/25/2024
Obligated Amount
$35k
SPMYM324P3112 - CAP SCREW SOCKET HEAD K-MONEL
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
06/20/2024
Obligated Amount
$7.2k
SPMYM324P6036 - SLF-LKG FLG HEAD CAP SCREWS
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
06/18/2024
Obligated Amount
$22k
SPMYM324P6032 - GLAND NUT ASSEMBLY
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
FEDCORP SERVICES, INC (FEDCORP SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/10/2024
Obligated Amount
$192.4k
SPMYM324P6030 - POSITIONING RING
Purchase Order - 332721 Precision Turned Product Manufacturing
Contractor
PATTEN TOOL AND ENGINEERING INC (PATTEN TOOL & ENGINEERING INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/30/2024
Obligated Amount
$34.4k
SPMYM324P6024 - STAVE DAMPING ASSY "FH"
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
MARINE COMPONENTS INC (MARINE COMPONENTS INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/07/2024
Obligated Amount
$13.8k
SPMYM324P3108 - FASTCLAD PRIMER
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/16/2024
Obligated Amount
$7.3k
SPMYM324P6023 - CAP SCREWS AND FITTED BOLTS
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
04/11/2024
Obligated Amount
$24.4k
SPMYM324P6022 - HEX JAM NUT
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
04/03/2024
Obligated Amount
$1.1k
SPMYM324P9015 - ALUMINUM OXIDE
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
DAWSON-MACDONALD CO., INC. (DAWSON MACDONALD CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/27/2024
Obligated Amount
$39.1k
SPMYM324P9012 - INSERT HULL LEVEL
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
H.P.S. FABRICATIONS, INC. (HPS FABRICATIONS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/29/2024
Obligated Amount
$99.4k
SPMYM324P6011 - PLASTIC ROD, ROUND, (DELRIN AF DE 588)
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
BLACK BAY AEROSPACE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/21/2024
Obligated Amount
$11.9k
SPMYM324P6009 - TLT INSULATION
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
CLAREMONT SALES CORPORATION THE (CLAREMONT SALES CORPORATION, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/14/2024
Obligated Amount
$23.8k

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