CNIC Navy Region Southeast Awarded Contracts - Total Small Business | Federal Compass

CNIC Navy Region Southeast Awarded Contracts - Total Small Business

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N6945024C0067 - MOSQUITO CONTROL SERVICES
Definitive Contract - 561710 Exterminating and Pest Control Services
Contractor
FLORIDA KEYS MOSQUITO CONTROL DISTRICT
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/03/2024
Obligated Amount
$0.00
N6945023D0033 - BASE OPERATIONS SUPPORT (BOS) SERVICES AT NSA NEW ORLEANS, LA NAVAL AIR STATION JOINT RESERVE BASE (NAS JRB) NEW ORLEANS, LA NAVY OPERATIONAL SUPPORT ACTIVITY (NOSC) SHREVEPORT, LA AND NAVAL INFORMATION WARFARE CENTER (NIWC), NEW ORLEANS, LA
IDC - 561210 Facilities Support Services
Contractor
FRONTLINE KING GEORGE JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/31/2023
Obligated Amount
$5.1M
N6945023D0001 - BASE PERIOD-FIRM FIXED PRICE (FFP)
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HIGH PERFORMANCE SOLUTIONS, L.L.C. (HIGH PERFORMANCE SOLUTIONS L.L.C.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/15/2023
Obligated Amount
$1.1M
N6945023D0022 - NS GUANTANAMO BAY BASE OPERATIONS SUPPORT FY23 AWARD
IDC - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/27/2023
Obligated Amount
$38.9M
N0018923P0004 - PILOTING SERVICES - USS COOPERSTOWN
Purchase Order - 488310 Port and Harbor Operations
Contractor
SEASMOKE MARINE, LLC (SEASMOKE MARINE LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/11/2022
Obligated Amount
$61.7k
N6945021D0053 - NS GUANTANAMO BAY BASE OPERATIONS SUPPORT (REAWARD)
IDC - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/10/2021
Obligated Amount
$0.00
N6883621P0180 - WASHER AND DRYER RENTAL AND MAINTENANCE
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
EXCALIBUR LAUNDRIES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/29/2021
Obligated Amount
$144k
N6945021D0034 - BASE OPERATIONS SUPPORT SERVICES AT NAVAL STATION GUANTANAMO BAY, CUBA
IDC - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS WORLD SERVICE (IAP WORLD SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/27/2021
Obligated Amount
$0.00
N6883621P0135 - LAUNDRY FEED SYSTEM AT CID CORRY STATION, BASE + 4 OPTION YEARS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CHARLES NEELY CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/27/2021
Obligated Amount
$51.6k
N6883620P0281 - INCINERATOR FOR USE BY THE BASH (BIRD AND ANIMAL STRIKE HAZARD) PROGRAM AT NAVAL AIR STATION CORPUS CHRISTI, TX.
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
LEWIS REPAIR & MFG., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/18/2020
Obligated Amount
$29.6k
N6945020D0071 - NS GUANTANAMO BAY BASE OPERATIONS SUPPORT
IDC - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/14/2020
Obligated Amount
$0.00
N0018920PZ093 - SHREDDING SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
ENCOMPASS IT SECURITY SOLUTIONS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/25/2020
Obligated Amount
$221.9k
N6883620D0002 - WATERFRONT CRANE SERVICE NORMAL 8 HOURS PERIOD OF PERFORMANCE WITH OVERTIME HOURS ON STANDBY FOR CLIN 0002
IDC - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DEEP SOUTH CRANE RENTALS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/03/2019
Obligated Amount
$58k
N6883618P0625 - CRANE SERVICES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DEEP SOUTH CRANE RENTALS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2018
Obligated Amount
$32.2k
N6883617P0753 - FIRE ARMS TRAINING SYSTEM
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
MEGGITT TRAINING SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/09/2017
Obligated Amount
$138.5k
N6883617P0285 - NAS WHITING FIELD HOUSING OFFICE
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SUPPLY CHAIN MANAGEMENT INC. 1.COM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
02/16/2017
Obligated Amount
$95.2k
N6883617P0267 - GALLEY REPAIR AND INSTALLATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TCI MECHANICAL INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/31/2017
Obligated Amount
$45.2k
N6883617P0076 - MAINTENANCE SUPPORT CONTRACT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
MCRAY TECHNOLOGY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/20/2016
Obligated Amount
$27.2k
N6883617P0032 - MAINTENANCE FOR GALLEY WALK IN FREEZERS,
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DELTA ICE AIR & HEAT INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/03/2016
Obligated Amount
$32.4k
N6883616P0975 - ELECTRONIC MARQUEE SIGN
Purchase Order - 339950 Sign Manufacturing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2016
Obligated Amount
$66.3k

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Contracting Resources

Awarded Contracts within CNIC Navy Region Southeast

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Awarded Contracts by Industry

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