Norfolk Naval Shipyard (NNSY) Awarded Task Orders and BPA Calls | Federal Compass

Norfolk Naval Shipyard (NNSY) Awarded Task Orders and BPA Calls

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N4008524F5746 / N4008523D0047 - X004 NNSY BLDG 295 FIRE PUMP REPLACEMENT
Delivery Order - NAVFAC Utility Mechanical Construction Services in Hampton Roads, VA (2022) - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Ocean Construction Services, Inc (OCEAN CONSTRUCTION SERVICES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/17/2024
Obligated Amount
$1.3M
HC101324FD350 / HC101322D0005 - EMCC001908EBM EMSS EQUIPMENT AND ACCESSORIES
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/17/2024
Obligated Amount
$40.3k
SPMYM124F0063 / GS27F0029W - N4215841249502
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/16/2024
Obligated Amount
$28k
HC102824F0807 / N6600120A0022 / GS35F0119Y - SPLUNK ENTERPRISE ANNUAL + ENTERPRISE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/16/2024
Obligated Amount
$473.5k
N4215824FEC02 / N4215822D0002 - BLASTING AND POWDER COATING DECK GRATING
Delivery Order - NNSY Hull, Mechanical and Electrical (HM&E) Equipment and Systems IDIQ (2022) - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
07/16/2024
Obligated Amount
$18.8k
SPMYM124F0061 / 47QTCA18D009F - N4215841168641
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/15/2024
Obligated Amount
$20.2k
SPMYM124F0060 / GS35F0491W - N4215841523451
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
PROCOM COMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/12/2024
Obligated Amount
$167.54
SPMYM124F0058 / 47QSWA23D0036 - N421584086Y607
Delivery Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
SPILL 911 INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/11/2024
Obligated Amount
$17.8k
N4215824FEL04 / N4215820DE003 - TRANSPORTATION OF RADIOACTIVE MATERIAL
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ENVIROCARE OF UTAH INC (ENERGYSOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
07/11/2024
Obligated Amount
$25.4k
N4215824M00J6 / 47QSMA18D08Q1 - FILTERSFILTER CARTRIDGES
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
07/10/2024
Obligated Amount
$5.1k
N4008524F4992 / N4008523D2502 - X015 REPAIR LEAKING TRANSFORMER_SUB MB-A2
Delivery Order - 561210 Facilities Support Services
Contractor
BARON COMMUNICATIONS INCORPORATED (BARON COMMUNICATIONS INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/10/2024
Obligated Amount
$6k
N4215824M00J5 / GS21F0015X - TRIPLE BEAM BALANCE SS PLTFRM 610G CAP.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
07/09/2024
Obligated Amount
$832.60
N4008524F5315 / N4008524D0076 - X002 NNSY BASE YEAR FUNDING TASK ORDER
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
DOORS, INC. (DOORS INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/08/2024
Obligated Amount
$316.7k
SPMYM124F0057 / GS10F099AA - N4215841701755
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ARBINGER COMPANY, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/06/2024
Obligated Amount
$24.1k
N4008524F5792 / N4008522D0068 - RECURRING HVAC SERVICES OPTION PERIOD 2 POP 07/01/24-06/30/25
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Mechanical Resources Inc (MECHANICAL RESOURCES INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/06/2024
Obligated Amount
$2M
N4215824FEK47 / N4215820DE001 - INCINERATION
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
DURATEK SERVICES, INC (ENERGYSOLUTIONS SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
07/03/2024
Obligated Amount
$85.1k
N4215824FEK46 / N4215820DE001 - SEALAND RENTAL - DECON
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
DURATEK SERVICES, INC (ENERGYSOLUTIONS SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
07/03/2024
Obligated Amount
$75.2k
N4008524F5796 / N4008522D0068 - X032 PORTNSY-310 - REPAIR HVAC UNIT 3-1
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Mechanical Resources Inc (MECHANICAL RESOURCES INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/02/2024
Obligated Amount
$15.3k
N4215824FEK45 / N4215820DE001 - INCINERATION
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
DURATEK SERVICES, INC (ENERGYSOLUTIONS SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
07/02/2024
Obligated Amount
$89.7k
SPMYM124F0056 / 47QSHA19D004Z - N4215841723195
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
06/28/2024
Obligated Amount
$10.2k

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Contracting Resources

Awarded Task Orders by Industry

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