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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N4008525F0396 / N4008524D0014 - REPLACE WELDING EXHAUST FUME HOOD AT NAVAL STATION NORFOLK (NSN), NORFOLK, VA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ETOLIN STRAIT DEVELOPMENT GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/08/2025
Obligated Amount
$119.8k
SPMYM125F0074 / SPMYM125A0001 - N421585246Y040 DRY ICE
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
MPI FASTECH, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/05/2025
Obligated Amount
$470.00
SPMYM125F0070 / GS02F0184X - N4215851281605 STRENGTH FINDER 2.0
Delivery Order - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
THERAPEUTIC RESOURCE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/04/2025
Obligated Amount
$10k
SPMYM125F0072 / 47QSHA18D002C - N421585190B999
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/04/2025
Obligated Amount
$17.8k
N4215825FEP76 / N4215825DE001 - TASK IS TO SUPPORT A NUCLEAR POWER TRAINING UNIT (NPTU) CHARLESTON, SC, LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT CONSISTING OF ONE (1) WOODEN BOX AND FOUR (4) METAL CONTAINERS.
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ENERGYSOLUTIONS SERVICES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/04/2025
Obligated Amount
$88k
N4215825F0051 / N0002419D4306 - CVN CORE TEAM CPFFACCOMPLISH OY1 FY25- 26 CORE TEAM REQUIREMENTS FOR CVN APPLICABLE CONTRACT TYPES AUTHORIZED--CPFF LOECOST IAW SOW
Delivery Order - 336611 Ship Building and Repairing
Contractor
Huntington Ingalls (HUNTINGTON INGALLS INCORPORATED)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/03/2025
Obligated Amount
$1,000k
N4215825F0050 / N0002419D4306 - TASK ORDER
Delivery Order - 336611 Ship Building and Repairing
Contractor
Huntington Ingalls (HUNTINGTON INGALLS INCORPORATED)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/03/2025
Obligated Amount
$661.1k
SPMYM125F0066 / 47QSWA22D0091 - N4215851540401, LOGITECH RALLY BAR
Delivery Order - Multiple Award Schedule (MAS) - 541380 Testing Laboratories
Contractor
TECHFOCUS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/03/2025
Obligated Amount
$13.5k
HC102825F1147 / NNG15SD60B - OMNISSA SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/02/2025
Obligated Amount
$142.2k
SPMYM125F0071 / GS21F014DA - N4215851321559
Delivery Order - Multiple Award Schedule (MAS) - 333517 Machine Tool Manufacturing
Contractor
W & S SUPPLY CO., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/02/2025
Obligated Amount
$10.5k
HC102825F1134 / NNG15SD76B - NVIDIA RTX VWS SUBSCRIPTION LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/02/2025
Obligated Amount
$230.6k
N4215825FEP75 / N4215825DE001 - TO SUPPORT A NORFOLK NAVAL SHIPYARD (NNSY) PORTSMOUTH, VIRGINIA, LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT CONSISTING OF TWO (2) SEALAND CONTAINERS.
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ENERGYSOLUTIONS SERVICES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/02/2025
Obligated Amount
$161.3k
N4215825FEP73 / N4215825DE001 - TO SUPPORT PORTSMOUTH NAVAL SHIPYARD (PNS) LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT 1348-1716-ES-25-006 CONSISTING OF ONE (1) SHIELDED CONTAINER CONTAINING A DEMINERALIZER.
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ENERGYSOLUTIONS SERVICES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/29/2025
Obligated Amount
$64.3k
SPMYM125F0069 / GS02F0118T - N4215852238591 SCOTCH THERMAL LAMIN
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
JLWS ENTERPRISES INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/29/2025
Obligated Amount
$134.80
SPMYM125F0068 / GS21F0083Y - N4215852240154 COVE BASE ADHESIVE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/28/2025
Obligated Amount
$46.32
HC102825F1014 / NNG15SC23B - QUESTIONMARK SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/26/2025
Obligated Amount
$85.5k
N4215825FEP72 / N4215825DE001 - TO SUPPORT PEARL HARBOR NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY (PHNS AND IMF) LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT 25-09.
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ENERGYSOLUTIONS SERVICES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/26/2025
Obligated Amount
$236.1k
N6247025F0038 / N6247023D0015 - ONE 100/40-TON BRIDGE CRANE (AE-27) AT NAVAL FOUNDRY AND PROPELLER CENTER (NFPC) PHILADELPHIA NAVAL SHIPYARD, BUILDING 20 (LOW-BAY) IN PHILADELPHIA, PENNSYLVANIA.
Delivery Order - Large Capacity Weight Handling Equipment Multiple Award Contract (WHEMAC) (2023) - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
CRANE TECHNOLOGIES GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/22/2025
Obligated Amount
$2.3M
N4215825FCG50 / N4215822D0004 - MHE TASK ORDER
Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Herc Rentals Inc (HERC RENTALS INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/21/2025
Obligated Amount
$326.7k
N4215825FEP71 / N4215825DE001 - TASK IS TO SUPPORT A NORFOLK NAVAL SHIPYARD (NNSY) PORTSMOUTH, VIRGINIA, LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT CONSISTING OF TWO (2) SEALAND CONTAINERS (015 AND 017).
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ENERGYSOLUTIONS SERVICES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/21/2025
Obligated Amount
$185.8k

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