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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N4008524F5763 / N4008522D0054 - B300 STACKER AND SPRAY BOOTH UTILITIES
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
07/18/2024
Obligated Amount
$474.9k
N3904024F0060 / NNG15SD79B - THE NATURE OF THIS ACTION IS TO PROCURE BRAND NAME DELL COMPUTER EQUIPMENT FOR PNSY PORTSNET NETWORK.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
07/18/2024
Obligated Amount
$37.6k
N3904024M00UL / 47QSHA19A000P / GS21F0054X - 5LE90,HARD HAT EAR MUFFS
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
07/17/2024
Obligated Amount
$449.00
SPMYM324FP003 / SPMYM323D5019 - FIBER OPTIC FUSED COUPLER
Delivery Order - 334417 Electronic Connector Manufacturing
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/16/2024
Obligated Amount
$16.2k
N3904024F0064 / N3904023D0001 - RENTAL OF 60T MOBILE CRANE WITH OPERATOR
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
MOORE'S CRANE RENTAL CORPORATION
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
07/11/2024
Obligated Amount
$10k
N3904024F0063 / N3904023D0001 - RENTAL OF 100TMOBILE CRANE WITH OPERATOR
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
MOORE'S CRANE RENTAL CORPORATION
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
07/11/2024
Obligated Amount
$13.9k
HC102824F0788 / NNG15SC94B - ADVANCED THREAT PREVENTION SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VAE (VAE, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/11/2024
Obligated Amount
$188.3k
SPMYM324FJ022 / SPMYM323D7029 - LIQUID OXYGEN
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC (RCG OF NORTH CAROLINA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/11/2024
Obligated Amount
$432.96
SPMYM324FJ023 / SPMYM323D7029 - CARBON DIOXIDE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC (RCG OF NORTH CAROLINA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/11/2024
Obligated Amount
$756.44
SPMYM324FEX06 / 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
07/10/2024
Obligated Amount
$24.3k
N4008524F5817 / N4008524D0051 - 24F5817 B357 MILL & OVERLAY
Delivery Order - 238910 Site Preparation Contractors
Contractor
LUCIANOS EXCAVATION INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/09/2024
Obligated Amount
$167k
HC102824F0736 / NNG15SD80B - U.S. FEDERAL IVANTI SECURITY CONTROLS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/01/2024
Obligated Amount
$27.1k
SPMYM324FF007 / SPMYM322D5010 - 500 MCM SHOF SHORE POWER CABLE
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
CAMPBELL, INC., K. R.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/27/2024
Obligated Amount
$50.1k
N3904024F0053 / NNG15SD38B - MANAGEENGINE SERVICE DESK PLUS ENTERPRIS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
06/27/2024
Obligated Amount
$37.9k
N4008524F5416 / N4008524D0050 - X004 PNSY-153 ELEVATOR GATE UPGRADES
Delivery Order - 236210 Industrial Building Construction
Contractor
EXCELL CONSTRUCTION CORP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/26/2024
Obligated Amount
$206.6k
SPMYM324F5029 / SPE4A122G0004 - VALVE STEM FASTENER
Delivery Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/26/2024
Obligated Amount
$23.9k
N4008524F5071 / N4008523D0071 - PNS B29 LIFE SAFETY UPGRADES
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI PRIME CONTRACTORS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/14/2024
Obligated Amount
$2M
N3904024M00UD / GS21F0083Y - 8005PFS 8MIL BLUE NITRILE GLV
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
06/12/2024
Obligated Amount
$1k
N6247024F4081 / N4008522D0003 - ENGINEERING SUPPORT OF INDUSTRIAL EQUIPMENT FOR P293
Delivery Order - 541330 Engineering Services
Contractor
COLBY COMPANY, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/06/2024
Obligated Amount
$56.1k
HC102824F0673 / NNG15SC82B - CISCO HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
06/06/2024
Obligated Amount
$71.4k

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Contracting Resources

Awarded Task Orders by Industry

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