Award notice, total small business set-aside, first published as combined synopsis and solicitation
NLON Nitrogen Trailer
N3904024Q2597
Department of the Navy, Portsmouth Naval Shipyard GF. Industrial Gas Manufacturing.
Awarded
$5,929.00 on the award notice, September 19, 2025, contract N3904025P0136
Description
As published on SAM.gov with the award notice of September 30, 2025.
Supply of repair kit and installation.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Thames Shipyard & Repair Company the
- UEI
- MQCECAX11EL5
- CAGE
- 2L145
- Vendor location
- New London, CT
- Contract
- N3904024C0117, definitive contract
- Obligated
- $824,566.00
- Actions
- 4 between June 6, 2024 and June 5, 2025
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 45WB Regular Boat Repair and Overhaul.
- Match
- award number N3904024C0117 equals the contract number; same awarding office N39040 (high confidence)
- Record
- USAspending award page
- UEI
- UVF8ZTYG9FV3
- CAGE
- 830P9
- Vendor location
- Chula Vista, CA
- Contract
- N3904024P0105, purchase order
- Obligated
- $120,401.02, potential $143,621
- Actions
- 2 between September 17, 2024 and November 12, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Installation of Two Hpac
- Match
- award number N3904024P0105 equals the contract number; same awarding office N39040 (high confidence)
- Record
- USAspending award page
- Recipient
- Acceleron LLC
- UEI
- YLRAZJ22G2F3
- CAGE
- 9QWF7
- Vendor location
- Glen Allen, VA
- Contract
- N3904024P0112, purchase order
- Obligated
- $32,060.00
- Actions
- 2 between July 17, 2024 and August 14, 2024
- Competition
- Competed Under SAP, 10 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- One (1) 25K# Forklift
- Match
- award number N3904024P0112 equals the contract number; same awarding office N39040 (high confidence)
- Record
- USAspending award page
- Recipient
- GFS Supply & Services Company, Inc.
- UEI
- TRKLSHEHX274
- CAGE
- 7NNQ5
- Vendor location
- East Hanover, NJ
- Contract
- N3904024P0113, purchase order
- Obligated
- $6,264.00, potential $6,552
- Actions
- 2 between August 6, 2024 and February 28, 2025
- Competition
- Competed Under SAP, 14 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- (2) 20FT Conex Boxes
- Match
- award number N3904024P0113 equals the contract number; same awarding office N39040 (high confidence)
- Record
- USAspending award page
- Recipient
- Sko Enterprises Inc.
- UEI
- HEL4H76WBMW7
- CAGE
- 8LCK7
- Vendor location
- Layton, UT
- Contract
- N3904024P0123, purchase order
- Obligated
- $12,000.00, potential $17,980
- Actions
- 2 between May 13, 2024 and September 6, 2024
- Competition
- Competed Under SAP, 27 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Rental (1) 30K# Forklift
- Match
- award number N3904024P0123 equals the contract number; same awarding office N39040 (high confidence)
- Record
- USAspending award page
- Recipient
- Ecology Mir Group LLC
- UEI
- KH5HQMQVN6A5
- CAGE
- 7DCV4
- Vendor location
- Fairfax, VA
- Contract
- N3904025C0018, definitive contract
- Obligated
- $470,157.00, potential $575,357
- Actions
- 2 between February 11, 2025 and March 14, 2025
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Rental and Maintenance of One (1) Flush Steam Boiler and One (1) Operator
- Match
- solicitation number N3904024Q2597 equals the FPDS solicitation identifier; same awarding office N39040 (high confidence)
- Record
- USAspending award page
- Recipient
- Arabic Interpreters LLC
- UEI
- ZJ1CQPM452X3
- CAGE
- 9YQF6
- Vendor location
- Arlington, TX
- Contract
- N3904025P0136, purchase order
- Obligated
- $5,929.00
- Actions
- 1 between September 19, 2025 and September 19, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Repair of the Damotech Shelving - Purchase of Kit and Installation
- Match
- award number N3904025P0136 equals the contract number; same awarding office N39040 (high confidence)
- Record
- USAspending award page
- UEI
- MFM4GC5KEFN9
- CAGE
- 4CG28
- Vendor location
- Farmington, NH
- Contract
- N3904026P0013, purchase order
- Obligated
- $389,593.44, potential $818,553
- Actions
- 2 between January 20, 2026 and February 18, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Yfbn-41 Barge Maintenance
- Match
- award number N3904026P0013 equals the contract number; same awarding office N39040 (high confidence)
- Record
- USAspending award page
- Recipient
- Haun Welding Supply Inc.
- UEI
- NKQ8KUQXY6D4
- CAGE
- 1H402
- Vendor location
- Syracuse, NY
- Contract
- N3904026P0060, purchase order
- Obligated
- $15,000.00
- Actions
- 1 between April 27, 2026 and April 27, 2026
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Nitrogen Trailer
- Match
- award number N3904026P0060 equals the contract number; same awarding office N39040 (high confidence)
- Record
- USAspending award page
- Recipient
- Sko Enterprises Inc.
- UEI
- HEL4H76WBMW7
- CAGE
- 8LCK7
- Vendor location
- Coalville, UT
- Contract
- N3904026P1026, purchase order
- Obligated
- $4,200.00, potential $6,000
- Actions
- 2 between March 18, 2026 and March 25, 2026
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Docking Portable Lights
- Match
- award number N3904026P1026 equals the contract number; same awarding office N39040 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
February 20, 2024
Combined synopsis and solicitation
45WB Regular Boat Overhaul
Due March 29, 2024 at 5:30 PM EDT. SAM.gov, notice 9b7ed645a0924afeabb8457c6b60bc95
February 23, 2024
Combined synopsis and solicitation
45WB Regular Boat Overhaul
Due March 29, 2024 at 5:30 PM EDT. SAM.gov, notice 815db848b60d44dcb649b7ddb2b824fe
March 14, 2024
Combined synopsis and solicitation
45WB Regular Boat Overhaul
Due April 12, 2024 at 5:00 PM EDT. SAM.gov, notice 6b7d361cee9e4bae8c6bf9526bfbc9e9
May 14, 2024
Award notice, originally solicitation
Rental (1) 6K# and (1) 30K# Forklifts for Naval Base PT Loma, San Diego, CA *URGENT*
Awarded to SKO ENTERPRISES Inc. Layton for $21,580. SAM.gov, notice 978945011555490286d3d60114993263
June 14, 2024
Combined synopsis and solicitation
45WB Regular Boat Overhaul
Due April 12, 2024 at 5:00 PM EDT. SAM.gov, notice 590107c0125c43fb99c5f00ed0f25f9a
June 14, 2024
Award notice, originally combined synopsis and solicitation
AWARD NOTICE: 45WB Regular Boat Overhaul
Awarded to THAMES SHIPYARD & REPAIR COMPANY THE New London for $844,566. SAM.gov, notice ef6429cd9a53479e805ac34080622acc
July 23, 2024
Award notice, originally combined synopsis and solicitation
Rental of one (1) 6K# counterbalance pneumatic IC Forklift and one (1) 25K# counterbalance pneumatic IC forklift
Awarded to ACCELERON, Inc. East Granby for $32,060. SAM.gov, notice 198da142f8964db7a870facb24fd67e3
August 6, 2024
Award notice, originally combined synopsis and solicitation
Rental of two (2) 20 ft CONEX Boxes FAQ Current as of 06/26/2024
Awarded to GFS SUPPLY & SERVICES COMPANY, Inc. East Hanover for $6,552. SAM.gov, notice 2542a37adb6e4cf19adcbebdb8962292
October 15, 2024
Sources sought
Sources Sought for Rental of one (1) Flush Steam Boiler
Due October 23, 2024 at 12:00 PM EDT. SAM.gov, notice c703e606b885485588cd007dda80856c
October 17, 2024
Award notice, originally special notice
Services of Removal, installation, testing and return testing after Shipboard systems restore of two (2) HPAC's
Awarded to Curtiss-Wright Electro-Mechanical Corporation Chula Vista for $143,621. SAM.gov, notice f5ad78f1c251454097bf0a0866cc472b
February 12, 2025
Award notice, originally combined synopsis and solicitation
Rental of one (1) Flush Steam Boiler and one (1) Steam Plant Operator FAQ Uploaded and current as of 11/13/2024 AWARD NOTICE
Awarded to ECOLOGY MIR GROUP LLC Fairfax for $569,357. SAM.gov, notice 149e7f156d7c49658841c597a9c9bd3d
September 30, 2025
Award notice, originally solicitation
DLA Upright Rack Repair and Installation; Q & A as of 8/5/2025 Attached.
Awarded to ARABIC INTERPRETERS LLC Arlington for $5,929. SAM.gov, notice 9a9a9aea78c147b2bb749845d7479e3d
January 21, 2026
Award notice, originally combined synopsis and solicitation
Barge Maintenance
Awarded to ANGELO SASSI & SON PLUMBING & HEATING, Inc. Farmington for $81,856. SAM.gov, notice f8779e22c21343389a0abb1be5a7ff90
May 1, 2026
Award notice, originally combined synopsis and solicitation
Six (6) Docking Portable Lighting for Portsmouth Naval Shipyard
Awarded to SKO ENTERPRISES Inc. Coalville for $6,000. SAM.gov, notice 09ea954bfc704a01bbd60a5550f34a2b
May 1, 2026
Award notice, originally combined synopsis and solicitation
Awarded to HAUN WELDING SUPPLY Inc. Syracuse for $15,000. SAM.gov, notice b631dba9b488426abe06806170779a88
Points of contact
- Sarah Thibodeausarah.d.thibodeau.civ@us.navy.mil2079944897
Also open from this buyer
- Rental of Reefer/Freezer Boxes and MaintenanceSolicitationSmall businessNAICS 493120Kittery, MEN3904026Q3151Closes tomorrowSep 18
- PNSY Pole Cap Machining and ReplatingSolicitationSmall businessNAICS 332813Kittery, MEN3904026Q0070Closes in 6 daysSep 23