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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N3904026M0004 / NNG15SD33B - MOTOROLA IMPRES2 LI-ION BATTERY, 3400 MAH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/05/2025
Obligated Amount
$8.3k
N3904026M0003 / N6893624D0010 - KIT-INTERMEDIATE TRANSFER BELTFS NEW HP INC SPARE 1YR WTY
Delivery Order - Instrumentation & Electronic Components (I-EC) MAC (2024) - 334417 Electronic Connector Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/02/2025
Obligated Amount
$650.57
N3904026M0002 / 47QSWA20D002D - END BRUSH
Delivery Order - Multiple Award Schedule (MAS) - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
11/20/2025
Obligated Amount
$1.3k
N4008526F0067 / N4008524D0075 - BLANKET TASK ORDER FOR NON HAZARDOUS WASTE DISPOSAL AT PNSY
Delivery Order - 562112 Hazardous Waste Collection
Contractor
TRIUMVIRATE ENVIRONMENTAL, INC (TRIUMVIRATE ENVIRONMENTAL, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/05/2025
Obligated Amount
$0.00
N3904026F0004 / N3904024D0019 - (5) RAILCAR INSPECTIONS PNSY400T-5124
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
GENESIS RAIL SERVICES II, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
11/04/2025
Obligated Amount
$0.00
N3904026F1001 / N3904025D0003 - TL MAC IDIQ DECKTILE
Delivery Order - Touch Labor Support: MAC IDIQ (2025) - 336611 Ship Building and Repairing
Contractor
Q.E.D. Systems, Inc (QED SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
10/23/2025
Obligated Amount
$0.00
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
N3904025F1058 / 47QTCA19D00CX - PLOTTER PRINTER SCANNER
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/25/2025
Obligated Amount
$19.8k
N6883625F6HQ4 / 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
09/24/2025
Obligated Amount
$41.5k
N6883625F7M42 / 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
09/24/2025
Obligated Amount
$26.9k
N3904025F0043 / N3904025G0003 - CAP SCREW, HEX HEAD, NICKEL COPPER ALUMINUM (K-MONEL) 0.750 INCH-10UNC-2A X 2.250 INCHHX BOA#7005BB NSN: 1H 5305-01-212-7020 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
09/24/2025
Obligated Amount
$17k
HC102825F1343 / NNG15SD72B - NETAPP RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/24/2025
Obligated Amount
$270.4k
N0018925F0678 / N0018918DG008 - OPTION YEAR 9
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST OF CONNECTICUT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2025
Obligated Amount
$21.3k
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

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Awarded Task Orders by Industry

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