Norfolk Naval Shipyard (NNSY) Awarded Contracts - Veteran Owned | Federal Compass

Norfolk Naval Shipyard (NNSY) Awarded Contracts - Veteran Owned

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N4215825P0061 - CHEMICAL CLEANING SERVICE FOR SIX (6) MAIN FEED PUMP LUBE OIL COOLERS AND EIGHT (8) TURBINE GENERATOR LUBE OIL COOLERS TO RESTORE SEA WATER SIDE (TUBE SIDE) TO LEVEL III CLEANLINESS AND REMOVE ALL MARINE GROWTH.
Purchase Order - 336611 Ship Building and Repairing
Contractor
OILKLEEN, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
06/12/2025
Obligated Amount
$44.6k
N4215825P0003 - RENTAL OF ONE JP-5 DIESEL PUMP
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
US MILITARY CORP
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
11/15/2024
Obligated Amount
$91k
N4215824PN080 - ONSITE TRAINING FOR LAVENDAR PAUT
Purchase Order - 541380 Testing Laboratories
Contractor
LAVENDER INTERNATIONAL NON-DESTRUCTIVE TESTING USA, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
07/05/2024
Obligated Amount
$107.4k
SPMYM123P1516 - N4215831108098
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BRANDSAFWAY SOLUTIONS, LLC (BRANDSAFWAY SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/30/2023
Obligated Amount
$21.4k
SPMYM123P1594 - N4215831082112
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
GENERAL MARINE PRODUCTS INC (GENERAL MARINE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/28/2023
Obligated Amount
$116.4k
SPMYM123P1515 - N421583160C087
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
COLLINS & JEWELL COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/22/2023
Obligated Amount
$95.3k
SPMYM123P1514 - N4215831511560
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/16/2023
Obligated Amount
$29.1k
SPMYM123P1452 - N421583143B631
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/15/2023
Obligated Amount
$70.3k
SPMYM123P1453 - N4215831500065
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/15/2023
Obligated Amount
$23.3k
SPMYM123P1449 - N421583136C082
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
WOOD PAINT COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/11/2023
Obligated Amount
$33.9k
N4215823PS082 - TACTICAL SCENARIO BASED TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
VALLETTA INDUSTRIES LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
03/31/2023
Obligated Amount
$334.1k
N4215822PS178 - HPAC INSTALLATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/03/2022
Obligated Amount
$50k
N4215821PN025 - BASE YEAR - ARGON REFILL
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
COYOL INTERNATIONAL GROUP (OYOLOKOR, CHRISTOPHER I SR)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
12/22/2020
Obligated Amount
$64.8k
N4215821PN024 - EMERGENCY NOTIFICATION SYSTEM
Purchase Order - 541519 Other Computer Related Services
Contractor
DBISP, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
12/18/2020
Obligated Amount
$531.6k
N4215820PS134 - DEFUEL AND CLEAN OIL TANKS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Moran Towing Corporation (MORAN ENVIRONMENTAL RECOVERY, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/24/2020
Obligated Amount
$128.9k
N4215818PS013 - SMALL ARMS LIVE-FIRE COURSE
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
STS SECURITY PRODUCTS LIMITED LIABILITY COMPANY (SPECIAL TACTICAL SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
04/06/2018
Obligated Amount
$253.5k
N4215816PN036 - BASE YEAR RESPIRATOR TESTING
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AIR CARE INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/20/2016
Obligated Amount
$85.5k
SPMYM115M0982 - N421585162B411/CIRCUIT BREAKERS
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/01/2015
Obligated Amount
$77.6k

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