CNIC Navy Region Hawaii Awarded Contracts - Program Management | Federal Compass

CNIC Navy Region Hawaii Awarded Contracts - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0060424P4064 - CREDO MARRIAGE ENRICHMENT RETREATS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KAPOLEI HOTEL PARTNERS, LLC (KAPOLEI HOTEL PARTNERS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/12/2024
Obligated Amount
$199.1k
N6274224P1800 - REHABILITATION OF PROTECTED AVIAN SPECIES AT PACIFIC MISSILE RANGE FACILITY (PMRF) ON KAUAI.
Purchase Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
HAWAII WILDLIFE CENTER
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
07/03/2024
Obligated Amount
$79.3k
N0060424P4051 - EOD DIVE GEAR
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
TRIDENT ADVENTURES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/30/2024
Obligated Amount
$35.1k
N0060424P4014 - CABLE AND INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/01/2024
Obligated Amount
$114.4k
N0060424P4013 - CABLE TELEVISION AND INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/29/2024
Obligated Amount
$62.7k
N0060423P4101 - CREDO PROGRAM TRAINING MATERIALS
Purchase Order - 323111 Commercial Printing
Contractor
ARBINGER COMPANY, THE (THE ARBINGER COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/20/2023
Obligated Amount
$48.5k
N0060423P4077 - DISPOSAL OF FLIGHTLINE FIRE EXTINGUISHERS
Purchase Order - 562112 Hazardous Waste Collection
Contractor
PACIFIC COMMERCIAL SERVICES, LLC (PACIFIC COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/07/2023
Obligated Amount
$18.5k
N0060423P4042 - EVOLUTION BOAT TRAILER PARTS
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
EVOLUTION TRAILER TECHNOLOGIES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/14/2023
Obligated Amount
$92.6k
N0060423P4025 - CNRH CABLE TELEVISION AND INTERNET SVCS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/22/2023
Obligated Amount
$57.9k
N0060423P4024 - CABLE TV AND INTERNET SERVICES-JBPHH
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/17/2023
Obligated Amount
$125.9k
N0060423P4012 - ZF PROPELLERS AND OEM PARTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
WILDCAT PROPELLERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
01/19/2023
Obligated Amount
$26k
N0060423P4000 - CNRH ADMIN AND HOUSING ON-SITE SHREDDING SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
FILEMINDERS OF HAWAII, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
10/13/2022
Obligated Amount
$16.2k
N0060422P4113 - LEASE AND SERVICING OF PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
PARADISE LUA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/15/2022
Obligated Amount
$69.4k
N0060422P4107 - RECTIFIER INSPECT MAINTENANCE AND TRAIN
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Sensata Technologies, Inc (DYNAPOWER COMPANY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/07/2022
Obligated Amount
$34.8k
N0060422P4077 - MISC YAMAHA ENGINES PARTS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
WINDWARD BOATS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/28/2022
Obligated Amount
$357k
N0060422P4081 - BASE YEAR EQUIPMENT MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/27/2022
Obligated Amount
$126.6k
N0060422P4073 - MATTRESSES
Purchase Order - 337910 Mattress Manufacturing
Contractor
AMERICAN BEDDING MFG., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/11/2022
Obligated Amount
$31.5k
N0060422P4074 - DECONT SHOWER SYSTEM
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/08/2022
Obligated Amount
$27.1k
N0060422P4072 - DINNER DATE NIGHTS CREDO HAWAII
Purchase Order - 722320 Caterers
Contractor
HONOLULU COUNTRY CLUB, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/30/2022
Obligated Amount
$53.7k
N0060422P4057 - CREDO MARRIAGE ENRICHMENT RETREATS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/05/2022
Obligated Amount
$195.4k

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Awarded Contracts within CNIC Navy Region Hawaii

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Awarded Contracts by Industry

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