Norfolk Naval Shipyard (NNSY) Awarded Contracts | Federal Compass

Norfolk Naval Shipyard (NNSY) Awarded Contracts

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SPMYM126P9025 - DESCRIPTION TESSY PANEL IO1000R CONTROL PANEL W/ 2 IOSDC2 CLASS A LOOPS AND SA-232 AND 4 EACH 6 INCH STANDARD TESSY CABLES
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
R. B. ALLEN CO., INC. (RB ALLEN CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/29/2025
Obligated Amount
$6.5k
SPMYM126P9022 - FOR USE WD-30
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Mirion Technologies, Inc. (MIRION TECHNOLOGIES (CANBERRA), INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/29/2025
Obligated Amount
$1.6k
SPMYM126P9036 - MICROSET MANUAL DISPENSING GUN
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
JOHN CHADWICK CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/29/2025
Obligated Amount
$12.9k
SPMYM126P9035 - QUARRY TILE 6 X 6 X 1.5 THK COLOR CANYON RED Q01 6X6 CANYON RED
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
CENTREX TECHNICAL SALES, LLC (CENTREX TECHNICAL SALES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/29/2025
Obligated Amount
$125.95
SPMYM126P9013 - HEX HEAD CAP SCREW 7 SIXTEENTHS-14UNC-2A BY 3 FORTHS OF AN INCH LG CRES 316 MIL-S-1222J AND M1222RN7C212SCNN NOT FOR PERMANENT SHIPBOARD USE, DISPOSE OF ALL UNUSED MATERIAL
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
J J FASTENERS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/28/2025
Obligated Amount
$9k
N4215826PS002 - DISHWASHER SYSTEM ASSESSMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JAL ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
10/28/2025
Obligated Amount
$0.00
SPMYM126P9033 - POLYCARBONATE VENTILATOR PLASTIC AND PERFORATED
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EASTERN BURLAP AND TRADING COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/28/2025
Obligated Amount
$2.5k
SPMYM126P9027 - GAS SPRINGS STRUT GAS SPRING PART NUMBER C16 08054
Purchase Order - 332613 Spring Manufacturing
Contractor
MPI FASTECH, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/28/2025
Obligated Amount
$760.50
SPMYM126P9007 - CARBON BAR ROUND 1141 1 INCH DIA MIN X 60 INCH ASTM A108 REFERENCE PART NUMBER 951025232J668
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/28/2025
Obligated Amount
$410.00
SPMYM126P9029 - KFLEX ECO INSULATION
Purchase Order - 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
SPECIALTY DISTRIBUTION GROUP, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/28/2025
Obligated Amount
$5.9k
SPMYM126P0010 - PLASTICS SHEET NYLATRON GSVQ II 1.000 INCH THK X 12.000 INCH W X 12.000 INCH L
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
NORVA PLASTICS, INC. (NORVA PLASTICS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/27/2025
Obligated Amount
$2.6k
SPMYM126P0009 - CAP, PIPE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
CENTREX TECHNICAL SALES, LLC (CENTREX TECHNICAL SALES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/24/2025
Obligated Amount
$62.00
SPMYM126P9021 - TYPE A AND TYPE TEST BLOCKS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ELECTROMATIC EQUIPMENT COMPANY, INC. (ELECTROMATIC EQUIPMENT CO. INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/24/2025
Obligated Amount
$515.00
SPMYM126P9011 - OFFSET BRACKET FOR GAS SPRINGS
Purchase Order - 332510 Hardware Manufacturing
Contractor
MPI FASTECH, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/23/2025
Obligated Amount
$132.60
SPMYM126P0011 - FASTENERS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
MPI FASTECH, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/23/2025
Obligated Amount
$40.00
SPMYM126P9024 - PIPE 1 INCH NPS SCH 80
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
CAMPBELL, INC., K. R. (K.R. CAMPBELL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/23/2025
Obligated Amount
$2.6k
SPMYM126P9016 - SATIN WEAVE CLOTH COLOR: NATURAL38 INCH WIDE MIL-C-24576
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
COMMERCIAL CONTRACTING ENTERPRISES, INC (COMMERCIAL CONTRACTING ENTERPRISE, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/23/2025
Obligated Amount
$9.2k
SPMYM126P9004 - SOCKET CAP SCREW
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
J J FASTENERS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/23/2025
Obligated Amount
$10k
SPMYM126P9012 - N421585287Y020 UNIVERSAL JOINT
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
BFG MARINE, INC. (V2R4, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/22/2025
Obligated Amount
$433.55
SPMYM126P0007 - SOCKET HEAD CAPSCREW 807036-97*20-HTS DWG: N/A DESC: SCREWCAPHEX-SOCKET HD. - 0.50-13UNC-2A X 3.50
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/21/2025
Obligated Amount
$500.00

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