CNIC Commandant, Naval District Washington Awarded Contracts | Federal Compass

CNIC Commandant, Naval District Washington Awarded Contracts

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N0018924P0453 - LODGING SUPPORT SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TMG II BETHESDA HOTEL OPERATING COMPANY L.L.C. (TMG II BETHESDA HOTEL OPERATING COMPANY, L.L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/24/2024
Obligated Amount
$23.4k
N0018924P0451 - LODGING SUPPORT SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BETHESDA MARRIOTT (MARRIOTT HOTEL SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/24/2024
Obligated Amount
$70.3k
N0018924P0364 - CREDO PROGRAM FACILITATOR
Purchase Order - 813110 Religious Organizations
Contractor
CHAPLAINCARE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/18/2024
Obligated Amount
$104.4k
N0018924P0381 - ENGLISH HORN
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
MSA MUSIC INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/02/2024
Obligated Amount
$0.00
N0018924P0325 - LODGING SUPPORT SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SQUARE 656 OWNER LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/17/2024
Obligated Amount
$535.1k
N0018924P0351 - NORD 4 88-KEY STAGE PIANO W/ ACCESSORIES
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
WASHINGTON MUSIC SALES CENTER INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/13/2024
Obligated Amount
$12.6k
N0018924P0338 - ANNUAL SAFETY INSPECTION: GROUND LADDERS
Purchase Order - 541380 Testing Laboratories
Contractor
MISTRAS GROUP INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/05/2024
Obligated Amount
$11.3k
W912DY24P0007 - FURNISHINGS: REGION JAPAN, BLDG. 1721
Purchase Order - 337910 Mattress Manufacturing
Contractor
FEDERAL PRISON INDUSTRIES, INC - CTG (FEDERAL PRISON INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
06/04/2024
Obligated Amount
$290.6k
N0018924P0341 - YAMAHA YSH-301 SOUSPAHONES
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
GT MUSIC, INC (GT MUSIC INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/03/2024
Obligated Amount
$21.1k
N0018924P0320 - ADOBE CREATIVE CLOUD AND LIGHTROOM FOR ADOBE
Purchase Order - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/28/2024
Obligated Amount
$19.6k
N0018924P0318 - COTA SEASON LIGHTING AND SOUND
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DBS AUDIO SYSTEMS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/23/2024
Obligated Amount
$54k
N0018924P0299 - CEREMONIAL BULLETS
Purchase Order - 339950 Sign Manufacturing
Contractor
MOODY SEA BAG (MOODY'S SEABAG 2, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/22/2024
Obligated Amount
$14.9k
N0018924P0286 - US NAVY BAND WIRELESS MICROPHONES
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
LEVIN PROFESSIONAL SERVICES, I (LEVIN PROFESSIONAL SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/21/2024
Obligated Amount
$54k
N0018924P0265 - MEDIA SOFTWARE AND SUBSCRIPTION SERVICE
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
CISION US INC. (CISION US INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/24/2024
Obligated Amount
$19k
N0018924P0264 - USNB ORIGINAL COMPOSITION COMMISSION
Purchase Order - 512230 Music Publishers
Contractor
MURPHY MUSIC PRESS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/18/2024
Obligated Amount
$20k
N0018924P0261 - BAUER AIR COMPRESSOR MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BAUER COMPRESSORS, INC. (BAUER COMPRESSORS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/18/2024
Obligated Amount
$3.2k
N0018924P0248 - LIVE FIRE TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
COMBAT READY FIRE TRAINING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/15/2024
Obligated Amount
$30.1k
N0018924P0208 - N0434A24RC00033
Purchase Order - 711130 Musical Groups and Artists
Contractor
VIRGINIA COMMUNITY COLLEGE SYSTEM OFFICE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/11/2024
Obligated Amount
$6.8k
N0018924P0249 - AIR SHOW SECURITY SERVICES
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
FAR GOVERNMENT INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/11/2024
Obligated Amount
$18.3k
N0018924P0225 - LAUNDRY SERVICES FOR BUILDING 62
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
NATIONAL SOLUTIONS WEST LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/09/2024
Obligated Amount
$36.5k

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