CNIC Navy Region Hawaii Awarded Contracts - program management | Federal Compass

CNIC Navy Region Hawaii Awarded Contracts - program management

With the most comprehensive market intelligence platform,
we have CNIC Navy Region Hawaii program management contracts covered.

Let's Get Started Today
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within CNIC Navy Region Hawaii

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today