Portsmouth Naval Shipyard (PNSY) Awarded Contracts | Federal Compass

Portsmouth Naval Shipyard (PNSY) Awarded Contracts

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N3904026P1022 - PIG LEAD
Purchase Order - 331491 Nonferrous Metal
Contractor
UNIQUE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
02/26/2026
Obligated Amount
$9.8k
SPMYM326P8002 - INSERT ASSEMBLY NAICS: 334417
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
Teledyne Technologies (TELEDYNE INSTRUMENTS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/25/2026
Obligated Amount
$57.9k
N3904026P0025 - DISCONNECT SWITCHES PNSY400T-5064 LITTELFUSE, INC. P/N LS7RO5002PS00L:1500V DC 500A DC DISCONNECT SWITCH IN ACCORDANCE WITH ATTACHMENT 1.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
TAZA SUPPLIES INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
02/25/2026
Obligated Amount
$20k
N3904026P1020 - UNDOCKING PORTABLE LIGHTS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
02/24/2026
Obligated Amount
$3k
SPMYM326P2010 - GRIT CAST STEEL
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
DAWSON-MACDONALD CO., INC. (DAWSON MACDONALD CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/24/2026
Obligated Amount
$25.1k
SPMYM326P6028 - MAGNET WIRE
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
MO ENTERPRISES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/24/2026
Obligated Amount
$11.2k
N3904026P1012 - RENTAL OF ONE REFRIGERATOR AND ONE FREEZER IN ACCORDANCE WITH THE STATEMENT OF WORK
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MONMOUTH SOLUTIONS, INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
02/23/2026
Obligated Amount
$39.1k
N3904026P1006 - FIBERGLASS THREAD PNSY400T-5010
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
02/20/2026
Obligated Amount
$1.6k
N3904026P0048 - SCBA BOTTLES AND HARNESSES CERTIFICATIONS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FIRE TECH & SAFETY OF NEW ENGL (FIRE TECH & SAFETY OF NEW ENGLAND, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
02/20/2026
Obligated Amount
$35.9k
N3904026C1003 - RENTAL OF TEMP HVAC EXHAUST SYSTEM
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS (NORTH AMERICA), INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
02/20/2026
Obligated Amount
$1.1M
SPMYM326P8004 - SCREW CAP NAICS: 332722
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
QUALIFIED FASTENERS INC. (QUALIFIED FASTENERS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/20/2026
Obligated Amount
$4.6k
N3904026P1015 - VALVE DRAIN MANIFOLDS
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
BOSTON FLUID SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
02/18/2026
Obligated Amount
$32k
SPMYM326P6020 - SLEEVE PLUGS
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
DCX-CHOL Enterprises, Inc. (DCX-CHOL ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/17/2026
Obligated Amount
$84k
SPMYM326P6023 - CONNECTOR PLUGS
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
GENERAL MARINE PRODUCTS INC (GENERAL MARINE PRODUCTS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/17/2026
Obligated Amount
$8.3k
N3904026P1019 - BOLT-STUD PNSY400T-5189
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
02/12/2026
Obligated Amount
$5k
SPMYM326P6024 - CONTINUOUS THREAD STUD
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/12/2026
Obligated Amount
$2.7k
N3904026P0045 - TROUBLESHOOTING AND REPAIR FOR THE CHANT VERTICAL PULL TEST MACHINE, IN ADDITION PREVENTATIVE MAINTENANCE SERVICE YEARLY
Purchase Order - 541380 Testing Laboratories
Contractor
CHANT ENGINEERING CO., INC. (CHANT ENGINEERING CO INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
02/11/2026
Obligated Amount
$10.1k
SPMYM326P8005 - POWDER TEC-M400 NAICS: 325613
Purchase Order - 325613 Surface Active Agent Manufacturing
Contractor
POWDERS ON DEMAND LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/10/2026
Obligated Amount
$116k
SPMYM326P6025 - HEX HEAD CAP SCREWS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/06/2026
Obligated Amount
$7.5k
SPMYM326P6018 - SLF LK LIGHT HEX NUT
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/05/2026
Obligated Amount
$2k

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