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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1 - 20 of 14,625
SPMYM324F8018 / SPMYM121D0001 - N421580319JITP
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
Sherwin-Williams Company (SHERWIN-WILLIAMS COMPANY, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/25/2023
Obligated Amount
$1k
N4008524F4288 / N4008523D2501 - TASK ORDER TO FUND OY1
Delivery Order - 561210 Facilities Support Services
Contractor
FRONTLINE KING GEORGE JV LLC (FRONTLINE KING GEORGE JV, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/01/2023
Obligated Amount
$870.5k
SPMYM324FUX42 / SPMYM121D0001 - JIT PAINT
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
Sherwin-Williams Company (SHERWIN-WILLIAMS COMPANY, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/01/2023
Obligated Amount
$2.2k
SPMYM324FEX01 / SPMYM323D1100 - SCAFFOLDING PURCHASE PNSY KITTERY
Delivery Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
EXCEL MODULAR SCAFFOLD AND LEASING CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/01/2023
Obligated Amount
$78.5k
N3904024F0002 / NNG15SD12B - PORTSNET NETAPP A700 TECH REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
11/30/2023
Obligated Amount
$119k
N3904024M0009 / 47QSWA20D002D - 670AF ANTI-FOULING PAIN REMOVER - SOYSTR
Delivery Order - Multiple Award Schedule (MAS) - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
STAR MORNING INDUSTRIES INC (MORNING STAR INDUSTRIES INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
11/30/2023
Obligated Amount
$0.5k
SPMYM324FA015 / SPMYM323D9000 - MEDIUM GRIT
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
MARINE EQUIPMENT SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/22/2023
Obligated Amount
$28.5k
SPMYM324F8007 / N0002421G4305 - ELECTRODE ASSY
Delivery Order - 336611 Ship Building and Repairing
Contractor
Huntington Ingalls (HUNTINGTON INGALLS INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/20/2023
Obligated Amount
$32.1k
N3904024M0005 / GS21F0083Y - COVER GUARD(R) 25 MIL TEMPORARY SURFACE PROTECTION 36" X 180'
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
11/15/2023
Obligated Amount
$0.6k
N4008524F4088 / N4008523D2501 - BUILDING 357 OVERHEAD DOOR SPRING BARREL ASSEMBLY
Delivery Order - 561210 Facilities Support Services
Contractor
FRONTLINE KING GEORGE JV LLC (FRONTLINE KING GEORGE JV, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/15/2023
Obligated Amount
$5k
N3904024M0004 / GS21F0083Y - COVER GUARD(R) 25 MIL TEMPORARY SURFACE PROTECTION 36" X 180'
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
11/15/2023
Obligated Amount
$2.8k
N4008524F4089 / N4008523D2501 - B291 REPLACE MAIN COMPRESSOR AND INVERTER BOARD ON DAIKEN VRV
Delivery Order - 561210 Facilities Support Services
Contractor
FRONTLINE KING GEORGE JV LLC (FRONTLINE KING GEORGE JV, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/15/2023
Obligated Amount
$12.7k
SPMYM324FG002 / SPMYM323D4014 - SETTLEMENT
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/14/2023
Obligated Amount
$1k
N4008524F4115 / N4008520D0068 - TASK ORDER TO FUND OY3
Delivery Order - 561720 Janitorial Services
Contractor
Melgar Facility Maintenance LLC (MELGAR FACILITY MAINTENANCE LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/10/2023
Obligated Amount
$548.5k
N4008524F4108 / N4008520D0048 - HAZARDOUS MATERIAL TESTING
Delivery Order - 236210 Industrial Building Construction
Contractor
Credere Associates, LLC (CREDERE ENVIROVANTAGE, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/08/2023
Obligated Amount
$32.7k
SPMYM324FUX41 / SPMYM121D0001 - JIT PAINT
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
Sherwin-Williams Company (SHERWIN-WILLIAMS COMPANY, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/08/2023
Obligated Amount
$14.6k
N4008524F4065 / N4008523D0051 - RAILROAD BERTH 6, REPLACE (2) JOINT BARS AT STATIONS 24 & 21
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
MAINE TRACK MAINTENANCE, INC. (MAINE TRACK MAINTENANCE INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/08/2023
Obligated Amount
$4.5k
SPMYM324FA013 / SPMYM323D9000 - 240 GRIT
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
MARINE EQUIPMENT SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/08/2023
Obligated Amount
$28.5k
SPMYM324FUX40 / SPMYM121D0001 - JIT PAINT
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
Sherwin-Williams Company (SHERWIN-WILLIAMS COMPANY, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/08/2023
Obligated Amount
$108.9k
N3904024F0006 / SPMYM121D0001 - 2ND QUARTER FY YEAR JIT PAINT 2024N421580319JITP
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
Sherwin-Williams Company (SHERWIN-WILLIAMS COMPANY, THE)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
11/08/2023
Obligated Amount
$5.4k

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Contracting Resources

Awarded Task Orders by Industry

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