Portsmouth Naval Shipyard (PNSY) Awarded Task Orders and BPA Calls | Federal Compass

Portsmouth Naval Shipyard (PNSY) Awarded Task Orders and BPA Calls

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N3904026F1002 / N3904025D0002 - TOUCH LABOR SUPPORT SERVICES PIPEFITTER
Delivery Order - Touch Labor Support: MAC IDIQ (2025) - 336611 Ship Building and Repairing
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
10/08/2025
Obligated Amount
$0.00
N3904025F1060 / N3904025D0002 - TL MAC IDIQ ELECTRICIANS
Delivery Order - Touch Labor Support: MAC IDIQ (2025) - 336611 Ship Building and Repairing
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING, 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
$2.3M
N3904025F0049 / N3904025D0001 - ABRASIVE BLASTER TOUCH LABOR
Delivery Order - Touch Labor Support: MAC IDIQ (2025) - 336611 Ship Building and Repairing
Contractor
ORBIS SIBRO, INC. (ORBIS SIBRO INC)
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
$7.6M
N3904025F1057 / N3904025D0004 - TL MAC IDIQ SHIPWRIGHTS
Delivery Order - Touch Labor Support: MAC IDIQ (2025) - 336611 Ship Building and Repairing
Contractor
MILLS MARINE & SHIP REPAIR 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
$2.3M
N3904025F0048 / N3904025D0004 - TL MAC IDIQ SHIPFITTERS
Delivery Order - Touch Labor Support: MAC IDIQ (2025) - 336611 Ship Building and Repairing
Contractor
MILLS MARINE & SHIP REPAIR 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
$3.6M
N3904025F1055 / N3904025D0004 - TL MAC IDIQ OUTSIDE MACHINISTS
Delivery Order - Touch Labor Support: MAC IDIQ (2025) - 336611 Ship Building and Repairing
Contractor
MILLS MARINE & SHIP REPAIR LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/23/2025
Obligated Amount
$3.2M
HC102825F1389 / NNG15SD12B - RUBRIK CLOUD DATA MANAGEMENT SOFTWARE, P
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/23/2025
Obligated Amount
$135.8k
HC102825F1197 / N6600121A0092 / GS35F688GA - COMMERCIAL PRODUCTS PNSY HCL BIGFIX LIFECYCLE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/23/2025
Obligated Amount
$59.3k
N3904025F0045 / N3904025G0004 - CAP SCREW, HEX HEAD, GRADE B7 STEEL, PHOSPHATE COATED 0.500 INCH-13UNC-2A X 1.750 INCHHX BOA# 7010BB NSN: 1H 5305-01-369-8227 X2
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
US BOLT MANUFACTURING INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/23/2025
Obligated Amount
$10.7k
N6883625F6HG9 / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2025
Obligated Amount
$97.2k
N6883625F7KPZ / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2025
Obligated Amount
$716.2k
N3904025F1059 / N3904025D0001 - TL MAC FIRE WATCH TO
Delivery Order - Touch Labor Support: MAC IDIQ (2025) - 336611 Ship Building and Repairing
Contractor
ORBIS SIBRO, INC. (ORBIS SIBRO INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/22/2025
Obligated Amount
$1.6M
N6883625F7KUM / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2025
Obligated Amount
$57k
N4008525F1143 / N4008522D0054 - COMMUNICATION CENTER DEMARC, PNSY
Delivery Order - Maine Design-Build/Design-Bid-Build MACC (2022) - 236220 Commercial and Institutional Building Construction
Contractor
ARMITAGE SAI JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/18/2025
Obligated Amount
$6.1M
N3904025F0046 / N3904022D0007 - OBLIGATE OPTION YEAR 3 CLINS (3001-3003).
Delivery Order - 336611 Ship Building and Repairing
Contractor
ANGELO SASSI & SON PLUMBING & HEATING INC
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
$428.9k
N3904025F0044 / N3904025G0003 - CAP SCREW, HEX HEAD, NICKEL COPPER ALUMINUM (K-MONEL) 0.750 INCH-10UNC-2A X 4.750 INCHHX BOA #7005CN NSN: 1H 5306-01-676-5871 X2
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
SKOVIRA MACHINE COMPANY (SKOVIRA MACHINE CO)
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
$28.2k
N6883625F6H0V / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/17/2025
Obligated Amount
$943.2k
N6883625F7K9Y / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/17/2025
Obligated Amount
$328.4k
N4008525F0978 / N4008521D0061 - B92 ROOM EXPANSION AT PNSY KITTERY, ME
Delivery Order - 236210 Industrial Building Construction
Contractor
New Dominion Construction LLC (NEW DOMINION CONSTRUCTION LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/17/2025
Obligated Amount
$416.7k
SPMYM325F6073 / 47QSWA21D0055 - SYSTEM MUST INCLUDE, ELUENT GENERATION TO ENSURE PERFECTLY CONSISTENT PERFORMANCE, PROD, VWD-IC, 2G (1 CHANNEL), 4 PORT USB HUB, PEEK COATED NEEDLE, AS-AP, SERVICE INSTALLATION, CM AND LICENSE KEY FOR CHROMELEON 7.2 INSTALLATIONS.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/10/2025
Obligated Amount
$62.7k

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Awarded Task Orders by Industry

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