Norfolk Naval Shipyard (NNSY) Awarded Contracts | Federal Compass

Norfolk Naval Shipyard (NNSY) Awarded Contracts

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SPMYM126P9482 - CAPSCREW SOCKET HD SOCKET HEAD CAPSCREW SELF-LOCKING, 0.500-13UNRC-3A X 1.500 IN LONG. FF-S-86J TY-VI;MATL TO BE NICUAL, QQ-N-286G, UNS-N05500; SLF LKG IAW MIL-DTL-18240F AMEND-1 TYPE INCH N INCH PELLET; QA-2/CIM
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
J J FASTENERS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/27/2026
Obligated Amount
$2.7k
SPMYM126P9442 - HYDRAULIC SERVOACTUATOR
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
Moog, Inc (MOOG INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/27/2026
Obligated Amount
$321.3k
SPMYM126P0022 - HEXAVALENT CHROMIUM - 1000 MG/L, 125 ML
Purchase Order - 332812 Metal Coating, Engraving
Contractor
ENVIRONMENTAL RESOURCE ASSOCIATES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/27/2026
Obligated Amount
$1.8k
SPMYM126P9479 - SCREW, THREAD SAVER PART NO. 7 THRD SAVER LIFT GEAR PTFE
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
J J FASTENERS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/27/2026
Obligated Amount
$9.8k
SPMYM126P9491 - PIPE
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
W&O Supply (W. & O. SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/27/2026
Obligated Amount
$3.3k
SPMYM126P9488 - PIPE
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
W&O Supply (W. & O. SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/27/2026
Obligated Amount
$3.3k
SPMYM126P9503 - PRESSURE TRANSMITTER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
INTEGRATED POWER SYSTEM LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/27/2026
Obligated Amount
$153.1k
SPMYM126P9500 - ITEM NUMBER 10127713 FLANGE, CL-150, COML, SWLDG1INCH NPS, FLAT FACE ITEN NO F-22
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
W&O Supply (W. & O. SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/27/2026
Obligated Amount
$100.00
N4215826PE033 - FLAT STOCK, PANEL CLIP, SELF-DRILLING SCREW
Purchase Order - 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
MPI FASTECH, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
02/26/2026
Obligated Amount
$3.3k
SPMYM126P0023 - 2-1/2 INCH FEMALE HOSE THREAD X 1-1/2 INCH MALE NPSH, SERVICE BRASS P/N: 78R
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
CAMPBELL, INC., K. R. (K.R. CAMPBELL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/26/2026
Obligated Amount
$2.5k
SPMYM126P9451 - SHIM SET, SURFACE PROFILE, TO INCLUDE 5 MIL STAINLESS STEEL AND 20 MIL CERMIC FOILS, A ZERO GLASS PLATE AND CARRYING CASE.
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
ELCOMETER, INC. (ELCOMETER INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/26/2026
Obligated Amount
$1.6k
SPMYM126P9455 - 2750003571 - *ECO-GREEN PERSONALIZED XSTAMPER LARGE RETURN ADDRESS PRE-INKED STAMP, IMPRESSION SIZE: 11/16 INCH X 1-15/16 INCH PART# N11
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/26/2026
Obligated Amount
$342.80
N4215826PE032 - LIGHT FIXTURE
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
02/26/2026
Obligated Amount
$4.5k
SPMYM126P9499 - HOSE ASSEMBLY
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
CAMPBELL, INC., K. R. (K.R. CAMPBELL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/26/2026
Obligated Amount
$24.8k
N4215826PE027 - PANEL DEWATERING PANEL,PANEL 042, SWAGELOK P/N DIBRT-102225-NNSYPANEL-042 NO SUBSTITUTES ALLOWEDCERTIFICATE OF COMPLIANCE CLAUSE INVOKEDMERCURY FREE CLAUSE INVOKED
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
DIBERT VALVE AND FITTING COMPANY, INC. (DIBERT VALVE AND FITTING COMPANY, INCORPORATED)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
02/26/2026
Obligated Amount
$9.9k
SPMYM126P9414 - RUBBER SHEET
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
MCMASTER-CARR SUPPLY COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/26/2026
Obligated Amount
$238.38
N4215826PN030 - MEASUREMENTS INTERNATIONAL INC (OEM) TO PERFORM CALIBRATION SERVICES FOR THE AUTOMATIC RESISTANCE BRIDGE MODEL NUMBER 6010C SERIAL NUMBER 1031130 AND STANDARD RESISTOR MODEL 9331S/100M SERIAL NUMBER 1100047.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MEASUREMENTS INTERNATIONAL, INC. (MEASUREMENTS INTERNATIONAL INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
02/26/2026
Obligated Amount
$7.4k
SPMYM126P9494 - WIRE
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
BLUE WATER SALES, LLC (BLUE WATER SALES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/26/2026
Obligated Amount
$31.9k
SPMYM126P9480 - TAPE ADESIVE, RUBBER VHB DOUBLE SIDED 24 IN X 36 YARDS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
R.S. HUGHES COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/25/2026
Obligated Amount
$10.1k
SPMYM126P9475 - SPECIAL SWIVEL PAD CLAMP
Purchase Order - 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contractor
ERA INDUSTRIAL SALES CORP INC (ERA INDUSTRIAL SALES CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/25/2026
Obligated Amount
$6.3k

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