Portsmouth Naval Shipyard (PNSY) Awarded Contracts | Federal Compass

Portsmouth Naval Shipyard (PNSY) Awarded Contracts

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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
N4008525C0027 - CONDENSATE MANHOLE REPAIRS
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
ENGINEERED CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/20/2025
Obligated Amount
$249.5k
SPMYM325P6076 - THE FOLLOWING LOCAL CLAUSES AND DLA PROC NOTES ARE APPLICABLE TO THE ORDER (FOR A COPY, PLEASE EMAIL JANNELL.MORIARTY@DLA.MIL): YM3 A1, YM3 C500, YM3 C528, YM3 D2.2, YM3 D4, YM3 D8, YM3 D10, YM3 E2, YM3 F500, CO2, CO3, C14, C20, E05, H10, L31.
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
PC VISION INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/19/2025
Obligated Amount
$28k
N3904025C0016 - 753 (5) LPACS PSE-2920
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
COMAIRCO EQUIPMENT INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
08/18/2025
Obligated Amount
$1.8M
N3904025P0062 - PREVENTATIVE AND CORRECTIVE MAINTENANCE AND REPAIR SERVICES FOR TRUMPF TRUMATIC LASER CUTTING SYSTEM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TRUMPF, INC. (TRUMPF INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
08/14/2025
Obligated Amount
$39.6k
SPMYM325P6066 - LIST OF LOCAL CLAUSES UPON REQUEST. YM3 A1, YM3 C500, YM3 C501, YM3 C524, YM3 C528, YM3 D2.2, YM3 D4, YM3 D8, YM3 E2, YM3 E504, YM3 F500, YM3 H500.
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
08/14/2025
Obligated Amount
$10.5k

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