Portsmouth Naval Shipyard (PNSY) Awarded Contracts | Federal Compass

Portsmouth Naval Shipyard (PNSY) Awarded Contracts

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SPMYM326P2013 - CAPSCREWS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/17/2025
Obligated Amount
$25k
N3904026P0026 - UPGRADE CCURE TO VERSION 3.10
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/17/2025
Obligated Amount
$19.2k
N3904026P1008 - THE MACHINE SHOP HAS RECENTLY ACQUIRED A NEW LATHE THAT IS CURRENTLY LACKING THE NECESSARY COMPUTER SOFTWARE TOOL KIT (CSTK) REQUIRED TO UNLOCK ITS FULL OPERATIONAL POTENTIAL.
Purchase Order - 541519 Other Computer Related Services
Contractor
SPATIAL INTEGRATED SYSTEMS, INC. (SPATIAL INTEGRATED SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/17/2025
Obligated Amount
$37.7k
SPMYM326P6010 - HEX HEAD CAP SCREWS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
QUALIFIED FASTENERS INC. (QUALIFIED FASTENERS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/17/2025
Obligated Amount
$10k
N3904026P1005 - THE REQUIREMENT IS FOR THE MAINTENANCE REPAIR/REPLACEMENT OF THE FOURIER TRANSFORM INFRARED SPECTROMETER.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/16/2025
Obligated Amount
$6.7k
N3904026P0024 - NITRIDE HARDENING SERVICE (C245)(PNSY400T-4998)
Purchase Order - 332811 Metal Heat Treating
Contractor
VACU-BRAZE, INC. (VACU-BRAZE, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/16/2025
Obligated Amount
$3.3k
SPMYM326P3105 - WELDING STUD, WITH ARC SHIELD (FERRULE), 1/2-13UNC-2A X 1.125 IN LONG BEFORE WELDING, MIL-S-24149C, CARBON STEEL, TY-2, CL-1, M24149/1-368.
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
CHAMPION FASTENERS, INC (CHAMPION FASTENERS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/11/2025
Obligated Amount
$920.00
SPMYM326P4006 - ROLLER BEARING ROD
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
Argo Turboserve Corporation (ARGO TURBOSERVE CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/04/2025
Obligated Amount
$22.3k
SPMYM326P2006 - HEX HEAD CAP SCREWS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
QUALIFIED FASTENERS INC. (QUALIFIED FASTENERS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/03/2025
Obligated Amount
$2.9k
SPMYM326P6007 - SELF LOCKING HEX NUT
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
QUALIFIED FASTENERS INC. (QUALIFIED FASTENERS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/01/2025
Obligated Amount
$71.9k
N3904026P3066 - PRE-AVAILABILITY TESTING OF SCRUBBERS AND BURNERS IAW PWS
Purchase Order - 336611 Ship Building and Repairing
Contractor
CEPEDA ASSOCIATES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
11/28/2025
Obligated Amount
$52.2k
SPMYM326P8003 - HEX HEAD CAPSCREWS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TRANSPEC FASTENERS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/26/2025
Obligated Amount
$1.8k
N3904026P0022 - PREVENTATIVE MAINTENANCE AND CALIBRATION SERVICES FOR VRC EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
VRC METAL SYSTEMS, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
11/25/2025
Obligated Amount
$27k
N3904026P0023 - SAN TANK CLEANING IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
NORTHEASTERN ENVIRONMENTAL SERVICES, INC (NORTHEASTERN ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
11/25/2025
Obligated Amount
$86k
SPMYM326P6008 - NUT PLAIN HEXAGON
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
BEK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/22/2025
Obligated Amount
$2.4k
SPMYM326P2002 - HARDWARE
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TAWAKKULL LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/21/2025
Obligated Amount
$14.2k
SPMYM326P3104 - WELDING STUD, CRES 304, 0.625-11UNC X 1.250L, M24149/3.
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
CHAMPION FASTENERS, INC (CHAMPION FASTENERS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/20/2025
Obligated Amount
$1.5k
SPMYM326P4005 - CAP SCREWS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
QUALIFIED FASTENERS INC. (QUALIFIED FASTENERS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/19/2025
Obligated Amount
$6k
SPMYM326P1105 - SHIPBOARD TOOLING PACKAGE
Purchase Order - 331491 Nonferrous Metal
Contractor
PATTEN TOOL AND ENGINEERING INC (PATTEN TOOL & ENGINEERING INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/19/2025
Obligated Amount
$27.7k
SPMYM326P5009 - STUDS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/18/2025
Obligated Amount
$2.3k

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