Norfolk Naval Shipyard (NNSY) Awarded Contracts | Federal Compass

Norfolk Naval Shipyard (NNSY) Awarded Contracts

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SPMYM126P9140 - PLEXIGLASS
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
NORVA PLASTICS, INC. (NORVA PLASTICS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/17/2025
Obligated Amount
$2.6k
SPMYM126P9164 - SCREW, CAP, SOCKET HE
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
12/17/2025
Obligated Amount
$3k
SPMYM126P9193 - HOSE ASSEMBLY
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
HAMPTON RUBBER COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/17/2025
Obligated Amount
$9.4k
SPMYM126P9133 - HANGAR ASSEMBLY, PIPING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
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
12/17/2025
Obligated Amount
$1.1k
SPMYM126P9200 - TUBE, SQUARE 1.25INCH X 1.25INCH X 16 GA 5.0FT LONG (0.062 WALL). CL-304ASTM A554 PN 471025338J955
Purchase Order - 332510 Hardware Manufacturing
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/17/2025
Obligated Amount
$707.00
SPMYM126P9181 - SCREW CAP SOCKET HEAD
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
SOUTHERN FASTENERS & SUPPLY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/17/2025
Obligated Amount
$1.9k
SPMYM126P9169 - PACKING RINGS AND GROMMETS
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
CLARK-RELIANCE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/16/2025
Obligated Amount
$2.8k
SPMYM126P9188 - N421585336B058 - SCREW STEEL
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
SOUTHERN FASTENERS & SUPPLY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/16/2025
Obligated Amount
$928.80
N4215826PS013 - INSPECT, DISASSEMBLE, RESTORE, REASSEMBLE AND WEIGHT TEST DOLLY LASHING STRAPS.
Purchase Order - 336611 Ship Building and Repairing
Contractor
C & B TECHNOLOGY, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
12/16/2025
Obligated Amount
$116.9k
SPMYM126P9191 - PAD, RUBBER. SUPPORT AND CUSHION. 2.437INCH OD X .750INCH ID. R-50-21-64 (MOD) 81349/MIL-D-24709 SHEET SIZE IS 18INCH X 18INCHEB PN: 56-15-3000S1 FABREEKA PN: DIMFAB 280
Purchase Order - 332510 Hardware Manufacturing
Contractor
GREENE RUBBER COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/16/2025
Obligated Amount
$200.00
SPMYM126P9175 - BUTTERFLY VALVE FLANGE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
W&O Supply (W. & O. SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/16/2025
Obligated Amount
$2.9k
SPMYM126P9152 - SYNTATIC FOAM SEALING COMPOUND, SYNTAC VF-38, EPOXY PART A RESIN, PART B HARDENED, PART C HOLLOW SPHERES
Purchase Order - 325520 Adhesive Manufacturing
Contractor
J AND K SOLUTIONS, LLC (J & K SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/16/2025
Obligated Amount
$15.6k
N4215826PN006 - THE OBJECTIVE OF THIS TASK IS FOR HYDROLOGIX TO PERFORM ONSITE REPLACEMENT OF THE DEIONIZATION FILTRATION SYSTEM. THIS CONTRACT SHALL BE FOR THE PERIOD OF 3 YEARS (BASE + 2 OPTIONS).
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
HYDROLOGIX INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
12/16/2025
Obligated Amount
$675.00
SPMYM126P9183 - KIT, GASKET
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
HAMPTON RUBBER COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/16/2025
Obligated Amount
$0.00
SPMYM126P9174 - 25MIL BLUE DIAMOND COVERGUARD FLOOR PROTECTION
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
BLUE WATER SALES, LLC (BLUE WATER SALES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/16/2025
Obligated Amount
$3.5k
SPMYM126P9170 - BOLT, STUD
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
12/15/2025
Obligated Amount
$8.7k
SPMYM126P9171 - OIL
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
YOUNG SOUNDS, LLC (YOUNG SOUNDS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/15/2025
Obligated Amount
$8.8k
SPMYM126P9154 - SOCKET HEAD CAPSCREW
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
12/15/2025
Obligated Amount
$4.8k
SPMYM126P9172 - FLAT SOCKET HEAD 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
12/15/2025
Obligated Amount
$15k
SPMYM126P9162 - LIGHT GRAY-5102-20 INCH X 20 INCH
Purchase Order - 238330 Flooring Contractors
Contractor
GOVAGE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/15/2025
Obligated Amount
$28.3k

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