Portsmouth Naval Shipyard (PNSY) Awarded Contracts - Program Management | Federal Compass

Portsmouth Naval Shipyard (PNSY) Awarded Contracts - Program Management

With the most comprehensive market intelligence platform,
we have Portsmouth Naval Shipyard (PNSY) program management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
SPMYM325P6073 - WVWD&CHROMELEON LICENSE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/11/2025
Obligated Amount
$62.7k
SPMYM325P5059 - PLASTIC FILM SHEETING
Purchase Order - 326112 Plastics Packaging Film and Sheet
Contractor
D. C. HUMPHRYS CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/31/2025
Obligated Amount
$238.2k
SPMYM325P7005 - CAPSCREW
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/28/2025
Obligated Amount
$17.2k
SPMYM325P6060 - FILLER, WELD (COVERED ELECTRODE)
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
DAKA GROUP LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/28/2025
Obligated Amount
$41.9k
SPMYM325P7004 - SCREW CAP
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
07/24/2025
Obligated Amount
$7.6k
SPMYM325P9018 - STEEL SHORE ASSEMBLY
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
GOVAGE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/23/2025
Obligated Amount
$31.6k
SPMYM325P6061 - CAP W/FIBROUS GLASS
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/01/2025
Obligated Amount
$5.8k
N3904025P1041 - ULTRA HIGH PRESSURE WATER JET SYSTEM
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
JETSTREAM OF HOUSTON, LLP
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
06/30/2025
Obligated Amount
$80.3k
SPMYM325P6045 - PLATE, ABRASIVE DECK
Purchase Order - 331313 Alumina Refining and Primary Aluminum Production
Contractor
MELOON FOUNDRIES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/30/2025
Obligated Amount
$92.7k
SPMYM325P6059 - CABLE
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/25/2025
Obligated Amount
$0.00
SPMYM325P6057 - SOCKET HEAD CAPS CREW
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
06/23/2025
Obligated Amount
$93.7k
SPMYM325P3117 - CAPSCREW, ANGLE, SOCKET, HEX, SELF-LOCK, QA2 CIM, 12 ITEMS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/16/2025
Obligated Amount
$46.7k
SPMYM325P1137 - LKD-2 LENZ BORING HEAD
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/12/2025
Obligated Amount
$67.1k
SPMYM325P5044 - HOSE ASSEMBLY, BRAIDED
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
FLORIDA HOSE & RUBBER LLC (FLORIDA HOSE & RUBBER, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/03/2025
Obligated Amount
$54.1k
SPMYM325P6050 - MOOG INC PART-NUMBERED ITEMS.
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
Moog, Inc (MOOG INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/21/2025
Obligated Amount
$28.5k
SPMYM325P1118 - MO00264 OIL PARTICLE COUNTER REPLACEMENT
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
ALC HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/14/2025
Obligated Amount
$45.7k
SPMYM325P3115 - CAPSCREWS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/13/2025
Obligated Amount
$2.8k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales