Portsmouth Naval Shipyard (PNSY) Awarded Contracts - Total Small Business | Federal Compass

Portsmouth Naval Shipyard (PNSY) Awarded Contracts - Total Small Business

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SPMYM326P6021 - HOSE ASSEMBLY
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
FLUID HANDLING RESOURCES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/05/2026
Obligated Amount
$57.5k
N3904026P0016 - (4) UNDOCKING MANLIFTS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
01/13/2026
Obligated Amount
$32.2k
SPMYM326P6013 - RADOME, CLOSURE CAP
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
G. S. E. DYNAMICS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/08/2026
Obligated Amount
$28.9k
SPMYM326P3107 - GRIT 20/40 FINE COAL SLAG 4000LB SUPER SACKS, QPL 22262.
Purchase Order - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
MARINE EQUIPMENT SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/18/2025
Obligated Amount
$69.3k
SPMYM326P6007 - SELF LOCKING HEX NUT
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
12/01/2025
Obligated Amount
$71.9k
SPMYM326P6205 - FLAT SOCKET HEAD S/L 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
11/12/2025
Obligated Amount
$39.2k
N3904025P1050 - MAINTENANCE PURE WATER DIESEL GENERATORS A AND B
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BAMAJACK, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/18/2025
Obligated Amount
$1.5k
SPMYM325P9030 - DELRIN AF DE-588 ROD DELRIN AF DE-588 SHEET
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/17/2025
Obligated Amount
$99.3k
SPMYM325P3143 - SHIPPING CONTAINER, POLYSTYRENE FOAM, IAW DRAWING 7634131.
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
ALTA MAX L.L.C. (ALTA MAX LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/08/2025
Obligated Amount
$7.6k
SPMYM325P9021 - CAP SCREWS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/28/2025
Obligated Amount
$27.6k
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
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
$26.4k
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
SPMYM325P5060 - SQUARE MESH SAFETY NETS
Purchase Order - 332510 Hardware Manufacturing
Contractor
NETS DEPOT INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/30/2025
Obligated Amount
$10k
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
N3904025P0104 - (8) ROLLS- ZBLOCK FABRIC
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
07/18/2025
Obligated Amount
$22.7k
SPMYM325P6053 - SHEET, PLASITC (DELRIN)
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
BLACK BAY AEROSPACE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/02/2025
Obligated Amount
$31.3k

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