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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HC102826F0124 / NNG15SC82B - STANLEY BLACK & DECKER SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/24/2026
Obligated Amount
$41.6k
N3904026F1008 / N3904025D0001 - TOUCH LABOR SERVICES FOR ABRASIVE BLASTERS.
Delivery Order - Touch Labor Support: MAC IDIQ (2025) - 336611 Ship Building and Repairing
Contractor
ORBIS SIBRO, INC. (ORBIS SIBRO INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
02/19/2026
Obligated Amount
$7.9M
N3904026M0009 / 47QSEA20D001N - HP C6602A BLACK ORIGINAL INK CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
STERLING BUSINESS MACHINES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
02/17/2026
Obligated Amount
$113.40
N3904026M0008 / 47QSSC24A0016 / 47QSHA19D001Q - THREADLOCKER: RED, LIQUID, 50 ML, BOTTLE
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
SUPPLIES NOW INC (SUPPLIES NOW, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
02/17/2026
Obligated Amount
$886.40
HC102826F0109 / NNG15SC23B - THALES LUNA
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
02/12/2026
Obligated Amount
$23.2k
HC102826F0090 / NNG15SD60B - HPE ARUBA HARDWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/28/2026
Obligated Amount
$4.1k
N3904026F0005 / N3904025D0001 - FABRIC WORKER - TOUCH LABOR
Delivery Order - Touch Labor Support: MAC IDIQ (2025) - 336611 Ship Building and Repairing
Contractor
ORBIS SIBRO, INC. (ORBIS SIBRO INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
01/22/2026
Obligated Amount
$0.00
N3904026F1007 / N3904024D0010 - NRTL 5034
Delivery Order - Nationally Recognized Testing Laboratory (NRTL) Field Evaluation Services (2025) - 541380 Testing Laboratories
Contractor
NEMKO USA, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
01/21/2026
Obligated Amount
$9.9k
N4008526F0115 / N4008525D2512 - POWER GRID SUPPORT AND HVAC SYSTEM.
Delivery Order - 236210 Industrial Building Construction
Contractor
CHEROENHAKA NOTTOWAY ENTERPRISES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/21/2026
Obligated Amount
$4.3M
HC102826F0075 / NNG15SD12B - SECURE SW SUPPORT,ONTAP SELECT,M300,PREM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/16/2026
Obligated Amount
$63.9k
N3904026F1006 / N3904024D0010 - NRTL 5128
Delivery Order - Nationally Recognized Testing Laboratory (NRTL) Field Evaluation Services (2025) - 541380 Testing Laboratories
Contractor
NEMKO USA, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
01/15/2026
Obligated Amount
$8k
HC102826F0078 / N6600121A0029 / GS35F465GA - SOLIDWORKS SOFTWARE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/15/2026
Obligated Amount
$87k
N3904026F0001 / N3904025G0003 - NUT, HEX, HEAVY, NICKEL COPPER BOA ITEM: 7027AANSN: 1H 5310-01-589-1143 X2 NOMINAL SIZE: 0.500 INCH-13UNC-2B
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
01/07/2026
Obligated Amount
$12.4k
N3904026M0006 / 47QSWA19D002X - 2420 DIGITAL TELEPHONE GRAY
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/11/2025
Obligated Amount
$4.4k
N3904026M0005 / 47QSWA20D002D - THREADLOCKERS & THREAD REPAIR
Delivery Order - Multiple Award Schedule (MAS) - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/10/2025
Obligated Amount
$362.08
N3904026M0004 / NNG15SD33B - MOTOROLA IMPRES2 LI-ION BATTERY, 3400 MAH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/05/2025
Obligated Amount
$8.3k
N3904026M0003 / N6893624D0010 - KIT-INTERMEDIATE TRANSFER BELTFS NEW HP INC SPARE 1YR WTY
Delivery Order - Instrumentation & Electronic Components (I-EC) MAC (2024) - 334417 Electronic Connector Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/02/2025
Obligated Amount
$650.57
N3904026M0002 / 47QSWA20D002D - END BRUSH
Delivery Order - Multiple Award Schedule (MAS) - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
11/20/2025
Obligated Amount
$1.3k
N4008526F0067 / N4008524D0075 - BLANKET TASK ORDER FOR NON HAZARDOUS WASTE DISPOSAL AT PNSY
Delivery Order - 562112 Hazardous Waste Collection
Contractor
TRIUMVIRATE ENVIRONMENTAL, INC (TRIUMVIRATE ENVIRONMENTAL, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/05/2025
Obligated Amount
$0.00
N3904026F0004 / N3904024D0019 - (5) RAILCAR INSPECTIONS PNSY400T-5124
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
GENESIS RAIL SERVICES II, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
11/04/2025
Obligated Amount
$0.00

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Awarded Task Orders by Industry

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