Norfolk Naval Shipyard (NNSY) Awarded Contracts - Program Management | Federal Compass

Norfolk Naval Shipyard (NNSY) Awarded Contracts - Program Management

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SPMYM125P1366 - N4215851203716 - PORTABLE APX6000 UHF R1 MODEL 2.5 PORTABLE MODEL, BATT IMPRES, CHARGER, MULTI-UNIT AND AUDIO ACCESSORY-REMO
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FERBAK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/26/2025
Obligated Amount
$32.7k
N4215825PS113 - FIRE WATCH/TANK WATCH
Purchase Order - 336611 Ship Building and Repairing
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/13/2025
Obligated Amount
$2M
N4215825PS059 - ROVING FIRE WATCH
Purchase Order - 561990 All Other Support Services
Contractor
ADVANCED INTEGRATED TECHNOLOGIES, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/05/2025
Obligated Amount
$3.6M
N4215825PE105 - SERVICES TO REPAIR A CRYOPULSE-5 HPGE DETECTOR. SERVICE SHALL INCLUDE OPEN AND INSPECT OF THE HIGH PURITY GERANIUM DETECTOR.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Mirion Technologies, Inc. (MIRION TECHNOLOGIES (CANBERRA), INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
07/03/2025
Obligated Amount
$40.1k
SPMYM125P0533 - N4215850700165 VM5020
Purchase Order - 332710 Machine Shops
Contractor
MACHINERY SOLUTIONS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
04/16/2025
Obligated Amount
$208.4k
SPMYM125P0319 - N421584283C063 HEX BAR NUT
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
B & S BOLTS CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
04/03/2025
Obligated Amount
$54.2k
N4215825PS030 - MACHINE COOLANT MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SOUTHERN CHEMICAL SUPPLY INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
04/01/2025
Obligated Amount
$204k
N4215825PS042 - APPRENTICESHIP PROGRAM
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
TIDEWATER COMMUNITY COLLEGE
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
02/24/2025
Obligated Amount
$1.1M
SPMYM125P0302 - N421584296C093 HOSE REEL, MANUAL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
B & B Hose and Rubber Co., Inc (B & B HOSE & RUBBER CO., INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/14/2025
Obligated Amount
$41.9k
N4215825PN025 - FIRE EXTINGISHER PICK-UP & DISP/RECYCLE
Purchase Order - 562111 Solid Waste Collection
Contractor
TECH O. R., LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
01/23/2025
Obligated Amount
$15.9k
SPMYM125P0100 - N4215842859533 WILSON HARDNESS TESTER
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
ILLINOIS TOOL WORKS INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/22/2025
Obligated Amount
$34.5k
SPMYM125P0169 - N421584278B548 PHILLYCLAD AND THIOKOL
Purchase Order - 325520 Adhesive Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/14/2025
Obligated Amount
$25.4k
N4215825PN019 - FIRE EXTINGISHER PICK-UP & DISP/RECYCLE
Purchase Order - 562111 Solid Waste Collection
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
01/07/2025
Obligated Amount
$0.00
SPMYM125P0111 - N4215842782500 SYNCHRO, CONTROL TRANSFORMER PART NUMBER 18CT4C
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/11/2024
Obligated Amount
$46.9k
SPMYM125P0114 - N4215842965474 HID SMART CARDS
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
IRIS LTD., INC. (IRIS LIMITED, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
11/26/2024
Obligated Amount
$112.5k
SPMYM125P0062 - N421584298B225 NITROGEN SERVICE
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
PraxAir (LINDE GAS & EQUIPMENT INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
11/12/2024
Obligated Amount
$76k
N4215824PE191 - CONDUCTIVITY CELL
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
TOTAL TEMPERATURE INSTRUMENTATION, INC. (INSTRUMART LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/24/2024
Obligated Amount
$24.1k
N4215824PE119 - TRANSFER SWITCH
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/23/2024
Obligated Amount
$32.8k
N4215824PE114 - FILTER ELEMENT
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/15/2024
Obligated Amount
$36.4k
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

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