Portsmouth Naval Shipyard (PNSY) Awarded Contracts - Veteran Owned | Federal Compass

Portsmouth Naval Shipyard (PNSY) Awarded Contracts - Veteran Owned

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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
SPMYM325P5043 - HOSE ASSEMBLY, BRAIDED
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/07/2025
Obligated Amount
$37.1k
SPMYM325P5033 - DECK COATING SILOXANE
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/09/2025
Obligated Amount
$18.9k
SPMYM325P5027 - WASHER
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
PATTEN TOOL AND ENGINEERING INC (PATTEN TOOL & ENGINEERING INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/20/2025
Obligated Amount
$3.8k
SPMYM325P5025 - SHEET
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MGBEOKWERE, OKECHUKWU (COMPETITION UNLIMITED CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/11/2025
Obligated Amount
$26.5k
SPMYM325P1105 - NON PRESSURE HULL INSERT
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
PAR DEFENSE INDUSTRIES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/15/2025
Obligated Amount
$144.2k
SPMYM325P1100 - UT CLAD STANDARD
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
REDFORT TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/10/2024
Obligated Amount
$62.1k
SPMYM325P6006 - HOSE ASSEMBLY
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
FED LOGISTICS
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/14/2024
Obligated Amount
$0.00
SPMYM325P5004 - SLF-LKG FLG HEAD CAPSCREW
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
11/12/2024
Obligated Amount
$14.3k
SPMYM324P3017 - RADIO TRANSMITTER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/27/2024
Obligated Amount
$0.00
SPMYM324P3122 - VENTILATION DUCTING, FLEX-TUBE TR-FR
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
MCGILL HOSE & COUPLING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/24/2024
Obligated Amount
$25k
SPMYM324P3120 - UPGRADES TO VRC METAL SYSTEMS RAPTOR AND GEN III UNITS
Purchase Order - 332812 Metal Coating, Engraving
Contractor
VRC METAL SYSTEMS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/23/2024
Obligated Amount
$230.1k
SPMYM324P6045 - STEAM TRAP REPAIR ELEMENT KIT
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
HUNTSVILLE FASTENER AND SUPPLY, INCORPORATED (HUNTSVILLE FASTENER & SUPPLY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/23/2024
Obligated Amount
$2k
SPMYM324P3121 - VENTILATION DUCTING, FLEX-TUBE TR-FR
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
NEW ENGLAND RUBBER CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/20/2024
Obligated Amount
$27.7k
SPMYM324P6056 - SPOOL SHIM
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
PATTEN TOOL AND ENGINEERING INC (PATTEN TOOL & ENGINEERING INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/18/2024
Obligated Amount
$23.8k
SPMYM324P3012 - HARDNESS TESTER
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/18/2024
Obligated Amount
$34k
SPMYM324P3116 - VENTILATION DUCTING, FLEX-TUBE TR-FR
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
MCGILL HOSE & COUPLING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/18/2024
Obligated Amount
$38.9k
SPMYM324P3115 - SQUARE MESH SAFETY NET
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/09/2024
Obligated Amount
$10.5k
SPMYM324P3118 - HEX HEAD CAPSCREWS 1.25-7UNC-2A X 2.75IN LONG
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/05/2024
Obligated Amount
$14k

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