Norfolk Naval Shipyard (NNSY) Awarded Contracts | Federal Compass

Norfolk Naval Shipyard (NNSY) Awarded Contracts

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SPMYM125P1363 - N4215851355150 DIAGNOSTIC KIT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
CUTTING EDGE AUTOMOTIVE SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/29/2025
Obligated Amount
$13.4k
N4215825PS116 - TROUBLESHOOT AND REPAIR THE INTEGRATED COMMUNICATION SYSTEM (ICS) ON A MTS.
Purchase Order - 336611 Ship Building and Repairing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/29/2025
Obligated Amount
$75.4k
SPMYM125P1516 - N421585216C790 ELBOW PIPE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
TORK SYSTEMS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/29/2025
Obligated Amount
$284.62
SPMYM125P1518 - N421585224B037 SHEET, STAINLESS
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
MPI FASTECH, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/29/2025
Obligated Amount
$1.3k
SPMYM125P1526 - N421585217C853 INSULATION SHEET
Purchase Order - 812331 Linen Supply
Contractor
BWI DISTRIBUTION, INC. (SPECIALTY DISTRIBUTION GROUP, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/29/2025
Obligated Amount
$379.22
SPMYM125P1525 - N421585217B656 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
08/29/2025
Obligated Amount
$8k
SPMYM125P1527 - N4215852043196
Purchase Order - 332710 Machine Shops
Contractor
ZNET TECH LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/29/2025
Obligated Amount
$30.2k
SPMYM125P1524 - N4215851858560
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
PAIGE PHILLIPS
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/29/2025
Obligated Amount
$45.8k
N4215825PN099 - LIQUID NITROGEN SERVICE
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
ARC3 GASES INC. (ARC3 GASES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/29/2025
Obligated Amount
$13.2k
N4215825PS119 - 10 PORTA JOHNS
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
08/29/2025
Obligated Amount
$23.9k
SPMYM125P1521 - N4215852117139 - SHRINK FILM MATERIAL, PLASTIC
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
HIPP MARINE SERVICES, INC. (HIPP MARINE SERVICES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/29/2025
Obligated Amount
$23k
SPMYM125P1523 - N421585225B077 GENERATOR, PULSE
Purchase Order - 335991 Carbon and Graphite Product Manufacturing
Contractor
Avnet, Inc (NEWARK CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/29/2025
Obligated Amount
$401.85
SPMYM125P1520 - N4215851984433 LIGHT COVERS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
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
08/29/2025
Obligated Amount
$480.00
N4215825PN114 - PERFORM CALIBRATION SERVICES ON SCALE BAR SET - SN004 AND SN005
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GEODETIC SERVICES INC (GEODETIC SERVICES INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/29/2025
Obligated Amount
$3.3k
N4215825P0069 - TO DEVELOP A DESIGN FOR A SHAFT HANDLING FIXTURE TO BE MOUNTED TO THE NNSY SCHEUERLE MODEL OF SELF-PROPELLED MODULAR TRANSPORTER (SPMT). THE FIXTURES SOLE PURPOSE WILL BE FOR REMOVAL AND INSTALLATION OF NAVAL SHIPS PROPULSION SHAFTS.
Purchase Order - 541330 Engineering Services
Contractor
ER GROUP LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/29/2025
Obligated Amount
$295k
SPMYM125P1514 - N4215851902976 - RUSTICK OAK LAMINATE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/28/2025
Obligated Amount
$17.5k
N4215825P0074 - BUSH-DIMENSIONAL TESTING FOR ORGANIZATION 200 - ENGINEERING AND PLANNING DEPARTMENT FY: 2025, AMS: N42158-25-SIMACQ-NNSY-200-0047
Purchase Order - 336611 Ship Building and Repairing
Contractor
Johnson Gage Company The (JOHNSON GAGE COMPANY THE)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/28/2025
Obligated Amount
$1.2k
SPMYM125P1508 - N4215851212700 THERMOSTATIC STRIP HEATERS
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
Argo Turboserve Corporation (ARGO TURBOSERVE CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/28/2025
Obligated Amount
$100.8k
SPMYM125P1407 - N421585210Y374
Purchase Order - 333992 Welding and Soldering Equipment 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
08/28/2025
Obligated Amount
$27.7k
N4215825PS122 - QUARTERLY MAINTENANCE FOR TWO WASHERS AND TWO DRYERS IN BLDG 22 AT NORFOLK NAVAL SHIPYARD IAW SOW CONTAINED HEREIN
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
TRI STATE TECHNICAL SERVICES (TRI-STATE TECHNICAL SERVICES LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/28/2025
Obligated Amount
$3.3k

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