Norfolk Naval Shipyard (NNSY) Awarded Contracts | Federal Compass

Norfolk Naval Shipyard (NNSY) Awarded Contracts

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N4215825PE155 - REPAIR DIESEL GENERATOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cummins, Inc (CUMMINS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/05/2025
Obligated Amount
$8.4k
N4215825PN081 - TO PERFORM CALIBRATION /REPAIR SERVICES FOR CODE 137 STANDARDS. VECTOR ANALYZLER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ USA, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/05/2025
Obligated Amount
$23.2k
SPMYM125P1545 - N421585238Y022- ADAPTERS
Purchase Order - 334417 Electronic Connector 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
09/05/2025
Obligated Amount
$4.2k
SPMYM125P1548 - N421585226C034- ELBOW 45 DEGREE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
STS OPERATING, INC. (STS OPERATING INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/05/2025
Obligated Amount
$7.4k
N4215825PS124 - 8 PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
EURE, INC. (EURE INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/05/2025
Obligated Amount
$8.6k
SPMYM125P1552 - N4215851280151 FLANGE FACER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
EFCO USA INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/05/2025
Obligated Amount
$89.2k
SPMYM125P1554 - N4215852035804
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/05/2025
Obligated Amount
$756.84
N4215825PN108 - CALIBRATION SERVICES FOR ROTALIGN ULTRA ALIGNMENT SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LUDECA INC (LUDECA, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/05/2025
Obligated Amount
$1.1k
SPMYM125P1515 - N4215851355148-BRAKE LINING
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product 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
09/05/2025
Obligated Amount
$16k
SPMYM125P1534 - N4215851835120- TWIN PATH
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
LIFT-IT MANUFACTURING CO., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/05/2025
Obligated Amount
$12.2k
SPMYM125P1544 - N421585232Y161 THRU 164 FASTENERS, LOOP FASTENERS, FABRIC AND THREAD
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
09/04/2025
Obligated Amount
$7.3k
N4215825P0072 - SERVICES TO OPEN AND INSPECT ONE MAIN FEED PUMP TRIP THROTTLE VALVE AND PROVIDE A CONDITIONS FOUND REPORT FOR REPAIRS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORP)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/04/2025
Obligated Amount
$68.7k
SPMYM125P1496 - N421585191C199 VALVEOVERHAUL KIT
Purchase Order - 332510 Hardware 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
09/04/2025
Obligated Amount
$18.7k
N4215825P0077 - OVERHAUL OF BONNET UNIT TO RESTORE TO CLASS A BY OEM.
Purchase Order - 336611 Ship Building and Repairing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORP)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/04/2025
Obligated Amount
$12.9k
SPMYM125P1547 - N421585238Y055- THREAD PIECE
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
09/04/2025
Obligated Amount
$1.2k
SPMYM125P1546 - N4215851985164
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/04/2025
Obligated Amount
$42.4k
SPMYM125P1539 - N4215851223182 INLINE HEATER
Purchase Order - 334519 Other Measuring and Controlling Device 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
09/04/2025
Obligated Amount
$117.3k
SPMYM125P1551 - N421585241B097 24 INCH ELBOW
Purchase Order - 332996 Fabricated Pipe 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
09/04/2025
Obligated Amount
$15.5k
SPMYM125P1439 - N4215851325118 PROTECTIVE COVER
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
TDS AUTOMATION, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/04/2025
Obligated Amount
$20.1k
SPMYM125P1542 - N4215851552900
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
MURRAY, TIMOTHY (SUPPLY SOLUTIONS INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/04/2025
Obligated Amount
$57.8k

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