Portsmouth Naval Shipyard (PNSY) Awarded Contracts | Federal Compass

Portsmouth Naval Shipyard (PNSY) Awarded Contracts

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SPMYM325P3135 - CAPSCREW FLAT HEAD SOCKET
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/05/2025
Obligated Amount
$9.3k
N3904025P1060 - DRY DOCK 1 AND DRY DOCK 2 HVAC MAINTENANCE CONTRACT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ANGELO SASSI & SON PLUMBING & HEATING INC (ANGELO SASSI & SON PLUMBING & HEATING, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/04/2025
Obligated Amount
$125k
N3904025P1054 - MOREHOUSE LOAD CELL CALIBRATION.
Purchase Order - 541380 Testing Laboratories
Contractor
MOREHOUSE INSTRUMENT COMPANY
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/04/2025
Obligated Amount
$15k
N3904025P0133 - ON-SITE PREVENTATIVE MAINTENANCE FOR (1) KODAK M37 SERIAL# 1606062186994 AND (1) KODAK M37 SERIAL# 110224275 FOR ONE (1) YEAR WITH FOUR (4) OPTION YEARS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ASSOCIATED X-RAY IMAGING CORP
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/04/2025
Obligated Amount
$10.2k
N3904025C0021 - RENTAL OF TEMP DH HVAC PACKAGE
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS (NORTH AMERICA), INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/04/2025
Obligated Amount
$283.2k
SPMYM325P6071 - CHAIN HOIST, 4000 LB WLL, SPUR GEARED, HOOK SUSPENSION, ZINC PLATED LINK CHAIN, 10 FOOT LOAD CHAIN, 8.5 FOOT HAND CHAIN. PER ATTACHMENT 0001
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
IT VISION NETWORKS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/28/2025
Obligated Amount
$77.2k
SPMYM325P6081 - SOCKET HEAD CAPSCREW. ASTM A574-21(MOD). (THE MODIFICATION TO ASTM A574-21 IS AMINIMUM OF 12% ELONGATION IN 4D IS REQUIRED). 0.750-10UNRC-3A X 2.500.
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
BEK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/27/2025
Obligated Amount
$7.3k
N3904025P0088 - MAINTENANCE, REPAIR, AND CALIBRATION SERVICE REQUIREMENTS FOR HEXAGON METROLOGY TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT (TDME).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HEXAGON METROLOGY, INC. (HEXAGON MANUFACTURING INTELLIGENCE, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
08/27/2025
Obligated Amount
$90.2k
N3904025P1059 - CD-35 ENCLOSURE
Purchase Order - 325212 Synthetic Rubber Manufacturing
Contractor
KELLY GROUP, INC. (KELLY GROUP INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
08/27/2025
Obligated Amount
$60.8k
N3904025P1053 - STRATASYS PRINTER MAINTENANCE AT PORTSMOUTH NAVAL SHIPYARD
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STRATASYS, INC. (STRATASYS, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
08/26/2025
Obligated Amount
$115.9k
SPMYM325P6078 - FULL BODY STUD, 3/4-10UNC-3A X 4-1/2IN LONG MIL-DTL-1222J TYPE-I. MATERIAL SHALL BE ALLOY STEEL GRADE-8, ZINC COAT IAW ASTM B633-23 TYPE-II, SC-2
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
HUNTSVILLE FASTENER AND SUPPLY, INCORPORATED (HUNTSVILLE FASTENER & SUPPLY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/26/2025
Obligated Amount
$2.5k
N3904025P0126 - PROVIDE SERVICES OF ELECTRICAL DISCHARGED MACHINE (EDM) NOTCHING ON (4) PADEYE PROPS IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
Purchase Order - 332710 Machine Shops
Contractor
PH TOOL LLC (PH TOOL, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
08/25/2025
Obligated Amount
$15.6k
N3904025P0124 - TROUBLESHOOT AND REPAIR OF STANDARD ELECTRODE GERMANIUM COAXIAL DETECTOR IN ACCORDANCE WITH THE STATEMENT OF WORK.
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)»Portsmouth Naval Shipyard (PNSY)
Effective date
08/25/2025
Obligated Amount
$16.5k
N3904025P0125 - SUPPLY AND INSTALL TWELVE (12) PAIRS OF SOLAR-POWERED CROSSWALK LIGHTS.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
FRAZIER SIGNAL TECHNOLOGIES LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
08/22/2025
Obligated Amount
$117.6k
N3904025P0112 - GREEN POLYETHYLENE BAG: 2.5 IN WIDE X 20 IN LONG X 0.006 IN THICK
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
ACCUSPEC PACKAGING CORPORATION (ACCUSPEC PACKAGING CORP)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
08/22/2025
Obligated Amount
$1.7k
N3904025P0131 - RENTAL OF TWO (2) HIGH PRESSURE NITROGEN GAS TUBE TRAILER
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
MAINE OXY-ACETYLENE SUPPLY COMPANY (MAINE OXY ACETYLENE SUPPLY CO)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
08/22/2025
Obligated Amount
$88.1k
SPMYM325P6075 - POTTING AND MOLDING COMPOUND - PR-1547 PREMIXED FROZEN CARTRIDGE PER MIL-M-24041, CATEGORY A, TYPE II, AMBER NO SUBSTITUTION AUTHORIZED; QPL ITEM, SHELF LIFE = A(30 DAYS NON EXTENDABLE) UNIT OF ISSUE = CA (12 OUNCES PREMIXED FROZEN)
Purchase Order - 325520 Adhesive Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/21/2025
Obligated Amount
$6.3k
SPMYM325P3128 - BRAIDED HOSE ASSEMBLY, 1-1/2IN DIA. X 25 FT LONG.
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
MCGILL HOSE & COUPLING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/21/2025
Obligated Amount
$20k
SPMYM325P6077 - RACK CURTAINS AND SHIPPING.
Purchase Order - 314120 Curtain and Linen Mills
Contractor
RACKCURTAINS COM LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/21/2025
Obligated Amount
$76.9k
SPMYM325P6079 - 10-10-06, PSFL0-SVM MOBILE POWER PACK
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
NDT SUPPLY.COM, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/21/2025
Obligated Amount
$108.2k

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