CNIC Joint Region Marianas Awarded Contracts - Total Small Business | Federal Compass

CNIC Joint Region Marianas Awarded Contracts - Total Small Business

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N6824624P0129 - FIRE COMPRESSOR SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GUAM & MICRONESIAN ISLANDS SCUBA WHOLESALE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/20/2024
Obligated Amount
$6.8k
N6824624P0124 - MOBILE TRASH CONTAINERS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/15/2024
Obligated Amount
$28.8k
N6824624P0112 - EPCR SYSTEM PLATFORM FEE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BEYOND LUCID TECHNOLOGIES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/01/2024
Obligated Amount
$12k
N6824624P0099 - ELASTICSEARCH LICENSE
Purchase Order - 541519 Other Computer Related Services
Contractor
VPRIME TECH INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/24/2024
Obligated Amount
$70.7k
N6824624P0092 - ROLLOUT TRASH CANS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MONMOUTH SOLUTIONS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/21/2024
Obligated Amount
$46k
N6824624P0077 - PARAMEDIC EDUCATION PROGRAM
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
OCEMT CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/10/2024
Obligated Amount
$37.3k
N6824624D0004 - LIQUIFIED PETROLEUM GAS SUPPLY
IDC - 213112 Support Activities for Oil and Gas Operations
Contractor
PHEONIX CONTRACTING LLC (PHOENIX CONTRACTING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/10/2024
Obligated Amount
$139.2k
N6824623P0147 - DATA CENTER SWITCHES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
RVCM Inc (REVACOMM INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/28/2023
Obligated Amount
$96.5k
N6824622P0235 - PURCHASE ESS STORAGE EXPANSION
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/28/2022
Obligated Amount
$197.1k
N6824622P0218 - WEBEX ROOM KIT VIDEO
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
VANESSA ACIERTO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/15/2022
Obligated Amount
$46.6k
N4019222P4127 - CABLE AND INTERNET SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/25/2022
Obligated Amount
$192.7k
N4019222P4107 - DIRECTOR OF MUSIC
Purchase Order - 711130 Musical Groups and Artists
Contractor
NINAMARIA P TERLAJE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
01/05/2022
Obligated Amount
$64.9k
N4019222P4103 - RENTAL PORTABLE TOILET SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
TODO MAULEG
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
11/24/2021
Obligated Amount
$63.2k
N4019221P4277 - PROCURE FLOTATION VEST AND PLATES
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
F.S.O.C. LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/13/2021
Obligated Amount
$39.4k
N4019221D9000 - INTEGRATED SOLID WASTE MANAGEMENT AND PAVEMENT CLEARANCE SERVICES FOR NAVAL BASE GUAM OTHER U.S. MILITARY ACTIVITIES OR DOD/FEDERAL AGENCIES AT VARIOUS ACTIVITIES/LOCATIONS, GUAM. BASE PLUS FOUR OPTION PERIODS TO INCLUDE AN EXTENSION OF SIX MONTHS.
IDC - 562111 Solid Waste Collection
Contractor
GUAHAN WASTE CONTROL INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/17/2021
Obligated Amount
$18.8M
N4019221D1820 - N40192-21-D-1820 BASE PERIOD IDIQ FOR ENVIRONMENTAL COMPLIANCE IDIQ SERVICES AT JOINT REGION MARIANAS (JRM)
IDC - 541620 Environmental Consulting Services
Contractor
SUNDANCE-EA ASSOCIATES II
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
01/20/2021
Obligated Amount
$10.4M
N4019221P7002 - SPORTS OFFICIATING&SCOREKEEPING SVCS
Purchase Order - 711219 Other Spectator Sports
Contractor
PACIFIC OFFICIALS ASSOCIATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
10/07/2020
Obligated Amount
$47.4k
N4019220P7012 - NEW CONTRACT AWARDED, N4019220P7012, DIESEL, STAND-BY GENERATORS, 36 CES, ANDERSEN AIR FORCE BASE, GUAM.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
GOVAGE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/28/2020
Obligated Amount
$178.7k
N4019220P7136 - NEW AWARD FOR SUPPLIES UNDER CONTRACT N4019220P7136, HOUSING APPLIANCES&BED SETS, 36 CES/CEH, MILITARY FAMILY HOUSING (MFH), ANDERSEN AIR FORCE BASE, GUAM.
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
ALLIANCE WORLDWIDE DISTRIBUTING LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/25/2020
Obligated Amount
$79.7k
N4019220P7114 - NEW CONTRACT, N4019220P7114. SELF-CONTAINED POWER HYDRAULIC RAM SYSTEM (DONUT LOADER) 36 CES, ANDERSEN AIR FORCE BASE, GUAM.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
R & R INDUSTRIES LTD INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/11/2020
Obligated Amount
$26.9k

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Awarded Contracts within CNIC Joint Region Marianas

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Awarded Contracts by Industry

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