Portsmouth Naval Shipyard (PNSY) Awarded Contracts - Total Small Business

Contractor: THE THAMES SHIPYARD & REPAIR COMPANY (THAMES SHIPYARD & REPAIR COMPANY THE)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date: 06/06/2024
Obligated Amount: $844.6k

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

SPMYM324P8020 - HOUSING ACTUATOR PC-2

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: 02/29/2024
Obligated Amount: $21.5k

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

Portsmouth Naval Shipyard (PNSY) Awarded Contracts - Total Small Business

SPMYM324P3109 - SCIAPS LASER INDUCED BREAKDOWN SPECTROSCOPY (LIBS) ANALYZERS

SPMYM324P5050 - DELRIN ROD

SPMYM324P1104 - 6" TRANSFER HOSE

SPMYM324P6039 - SOCKET FLAT COUNTERSUNK HEAD S/L CAP SCR

SPMYM324P5047 - DELRIN ROD

SPMYM324P3011 - SOLID VINYL SHEET FLOORING ROLLS (LONMAT OR EQUAL)

SPMYM324P6035 - AUTOMATIC TRANSFER SWITCH

SPMYM324P3112 - CAP SCREW SOCKET HEAD K-MONEL

SPMYM324P6036 - SLF-LKG FLG HEAD CAP SCREWS

SPMYM324P6032 - GLAND NUT ASSEMBLY

N3904024C0117 - 45WB REGULAR BOAT REPAIR AND OVERHAUL.