Norfolk Naval Shipyard (NNSY) Awarded Contracts - Total Small Business | Federal Compass

Norfolk Naval Shipyard (NNSY) Awarded Contracts - Total Small Business

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N4215825PE135 - 51786015 FILTER FOR ORGANIZATION 2305 - NUCLEAR ENGINEERING FY: 2025, AMS: N42158-25-SIMACQ-NNSY-2305-0172
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
NASSAU TRADING INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/27/2025
Obligated Amount
$50.7k
SPMYM125P1500 - N421585202C057
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/27/2025
Obligated Amount
$11.3k
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
SPMYM125P1414 - N4215851182700 FLUKE T5
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
MURRAY, TIMOTHY (SUPPLY SOLUTIONS INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/25/2025
Obligated Amount
$24.4k
SPMYM125P1321 - N4215850630157 PIRANHA SEP120 IRONWORKER
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
LALANDERS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/20/2025
Obligated Amount
$90k
SPMYM125P1306 - N4215851213087 TYVEK COVERALLS
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
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
08/14/2025
Obligated Amount
$45.8k
SPMYM125P1332 - N4215851630151 SENTINEL CONTROLLED
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
STONEAGE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/14/2025
Obligated Amount
$196.5k
SPMYM125P1278 - N4215851067293 HOSE ASSEMBLY
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/11/2025
Obligated Amount
$31.1k
SPMYM125P1238 - N421585071B100 VF-2 MILL TOOLING
Purchase Order - 332710 Machine Shops
Contractor
BUY IT SOLUTIONS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/01/2025
Obligated Amount
$70.6k
SPMYM125P1269 - N421585195B002 PROPLEXFR 700
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
07/30/2025
Obligated Amount
$41.7k
SPMYM125P0856 - N4215850665822 - 300A AUTOMATED RESIS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
MEASUREMENTS INTERNATIONAL, INC. (MEASUREMENTS INTERNATIONAL INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/30/2025
Obligated Amount
$200k
SPMYM125P1221 - N421585059B017 VIRAGO 700 3D PRINTER
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
AB MARTIN SERVICES, INC. (AB MARTIN SERVICES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/24/2025
Obligated Amount
$59.5k
SPMYM125P1126 - N42158580595138 RADIOS APX N50 VHF MODEL 2 PORTABLE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/17/2025
Obligated Amount
$56.9k
SPMYM125P1006 - N4215850699531
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
C V INTERNATIONAL, INC. (CV INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/12/2025
Obligated Amount
$31.9k
SPMYM125P1017 - N4215850923811 BLUE LEVEL 6 INCH
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
GAGING.COM, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/09/2025
Obligated Amount
$35.6k
SPMYM125P0917 - N4215850650186 DOWNDRAFT TABLE
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
DUALDRAW (DUALDRAW, A LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/02/2025
Obligated Amount
$125.3k
SPMYM125P0939 - N421585160Y105 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
06/25/2025
Obligated Amount
$49.7k
SPMYM125P0925 - N421585091B047 CONTROL PANEL
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
R. B. ALLEN CO., INC. (RB ALLEN CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
06/23/2025
Obligated Amount
$181.8k
SPMYM125P0903 - N4215850851490 - PUREFLO FILTER, OVERHOOD, CHARGER, PUREFLO+
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
FRHAM SAFETY PRODUCTS, INC. (FRHAM SAFETY PRODUCTS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
06/19/2025
Obligated Amount
$44.9k
SPMYM125P0893 - N4215850720154 ULTRASONIC
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
TECHNOCON TRANSPORTATION GROUP, INC. (TOP OFFICE PROS BUSINESS SERVICES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
06/16/2025
Obligated Amount
$0.00

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