Portsmouth Naval Shipyard (PNSY) Awarded Task Orders and BPA Calls | Federal Compass

Portsmouth Naval Shipyard (PNSY) Awarded Task Orders and BPA Calls

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HC102825F1084 / NNG15SD76B - HPE TECH CARE ESSENTIAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/28/2025
Obligated Amount
$66.6k
N4008525F0628 / N4008522D0055 - B240 FIRE SUPPRESSION MODERNIZATION RM24-2698
Delivery Order - Maine Design-Build/Design-Bid-Build MACC (2022) - 236220 Commercial and Institutional Building Construction
Contractor
CCI FACILITY SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/28/2025
Obligated Amount
$2.7M
N3904025F3001 / N0017819D7295 - PORTSMOUTH NAVAL SHIPYARD (PNS) ENGINEERING SUPPORT SERVICES
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
08/28/2025
Obligated Amount
$16.1M
HC102825F1102 / NNG15SD37B - AVEPOINT DOCAVE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/28/2025
Obligated Amount
$118.5k
N3904025F1052 / 47QTCB22D0524 - IT SUPPORT SERVICES (C109 HELP DESK)
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
EKASYS 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
$1.3M
N3904025F1053 / N3904025D0004 - TOUCH LABOR SUPPORT FOR WEIGHT HANDLERS.
Delivery Order - Touch Labor Support: MAC IDIQ (2025) - 336611 Ship Building and Repairing
Contractor
MILLS MARINE & SHIP REPAIR 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
$3.6M
N0016425F5008 / NNG15SD09B - 25-WXP-0438 - ANALOG SIGNAL GENERATOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/25/2025
Obligated Amount
$82.9k
N3904025F1050 / N3904021D0003 - SHOP 31 IDIQ FOR PNSY DELIVER ORDER
Delivery Order - NAVSEA Machining & Manufacturing Support MAC IDIQ (2020) - 332721 Precision Turned Product Manufacturing
Contractor
Augustine Die & Mold Inc (AUGUSTINE DIE & MOLD, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
08/21/2025
Obligated Amount
$36.4k
N4008525F0526 / N4008524D0056 - 1840262 -- B92 ELECTRICAL UPGRADE TO THE 23 WELDING BOOTHS
Delivery Order - 236210 Industrial Building Construction
Contractor
Swan Contracting, LLC. (SWAN CONTRACTING LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/19/2025
Obligated Amount
$164.9k
N3904025M00LV / 47QTCA21D00F7 - YOGASLEEP DOHM CLASSIC (GREY) WHITE NOISE MACHINE, SOOTHING NATURAL SOUND FROM A
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
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
$596.16
N3904025F0042 / N3904024G0001 - STUD, CONTINUOUS THREADED (BOLT-STUD), NICKEL COPPER ALUMINUM (K-MONEL)BOA ITEM: 7016AA NOMINAL SIZE: 0.375 INCH-16UNC-3A X 18.000 INCHNSN: 1H 5307-01-284-8528 X2
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Irwin Automation Inc (IRWIN AUTOMATION INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
08/15/2025
Obligated Amount
$29.4k
N3904025M00LT / SPMYM324D4002 - DURALINE J SERIES FEMALE E1023 23-SERIES 30-DEGREE BLACK STUD BACK RECEPTACLE.
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
J. B. NOTTINGHAM & CO., INC. (J.B. NOTTINGHAM & CO INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
08/13/2025
Obligated Amount
$2k
N3904025M00LU / GS02F0052V - DRY ERASE CLEANER SPRAY, 8 OZ, 12/PK
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
08/13/2025
Obligated Amount
$48.42
HC102825F0946 / NNG15SC23B - VISIX AXISTV ANNUAL SUBCRIPTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/12/2025
Obligated Amount
$33.9k
N4008525F0520 / N4008524D0060 - RECURRING SERVICES FUNDING TASK ORDER FOR OY1
Delivery Order - 531120 Lessors of Nonresidential Buildings
Contractor
Swan Contracting, LLC. (SWAN CONTRACTING LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/10/2025
Obligated Amount
$240.1k
N3904025M00JJ / GS21F0015X - PACK OF 2 WELDING HELMET ACCESSORIES UNIV ORG/BLK 2/PK SWEATSOPAD...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
08/08/2025
Obligated Amount
$637.50
N3904025F0040 / NNG15SC82B - MAINTENANCE SUPPORT FOR MOTOROLA LMR SYSTEM AND EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
08/07/2025
Obligated Amount
$55.5k
N3904025F0038 / N3904025G0004 - HX BOA #7011AE PNSY400T-4443
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
US BOLT MANUFACTURING INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
08/07/2025
Obligated Amount
$7k
HC102825F0940 / NNG15SD42B - SQL MANAGEMENT SUITE - RM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/07/2025
Obligated Amount
$18.2k
N3904025F0036 / N3904025G0003 - CAP SCREW, HEX HEAD, NICKEL COPPER ALUMINUM (K-MONEL)0.75 IN -10UNC-2A X 2.500 IN BOA ITEM 7005BCNSN: 1H 5305-01-212-7021 X2
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
SKOVIRA MACHINE COMPANY (SKOVIRA MACHINE CO)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
08/04/2025
Obligated Amount
$9.9k

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Awarded Task Orders by Industry

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