CNIC Commandant, Naval District Washington Awarded Contracts | Federal Compass

CNIC Commandant, Naval District Washington Awarded Contracts

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N0018924P0715 - NAVY BAND BIRTHDAY CONCERT
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
09/30/2024
Obligated Amount
$0.00
N0018924P0694 - NAVY BAND BIRTHDAY CONCERT USHER SERVICE
Purchase Order - 561311 Employment Placement Agencies
Contractor
THEATRE SERVICES, INC (THEATRE SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2024
Obligated Amount
$0.00
N0018924P0714 - 2024 BIRTHDAY CONCERT LABOR & EQUIPMENT
Purchase Order - 561210 Facilities Support Services
Contractor
GLP INC (G. L. P., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2024
Obligated Amount
$59.7k
N0018924P0629 - BURIAL COVERAGE
Purchase Order - 813110 Religious Organizations
Contractor
WILSON, MICHAEL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2024
Obligated Amount
$0.00
N0018924P0704 - SECURITY SERVICES NAVY BIRTHDAY
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
FALCON SECURITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2024
Obligated Amount
$5.7k
N0018924P0686 - UFR NAVY BAND BDAY CONCERT IMAGING
Purchase Order - 512110 Motion Picture and Video Production
Contractor
QUINCE IMAGING, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2024
Obligated Amount
$9.8k
N0018924P0689 - U.S. NAVY BAND BIRTHDAY CONCERT HALL RENTAL
Purchase Order - 711110 Theater Companies and Dinner Theaters
Contractor
NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION, THE (NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2024
Obligated Amount
$0.00
N0018924P0665 - BATES SHOE HIGH GLOSS OXFORD DOUBLE SOLE SHOE FINDINGS AND SOLE MATERIAL MODIFICATION
Purchase Order - 316210 Footwear Manufacturing
Contractor
OLD TOWN SHOE & LUGGAGE REPAIR (OLD TOWN SHOE & LUGGAGE REPAIR INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2024
Obligated Amount
$59.4k
N4008024P0018 - B206 BOILER RENTAL FOR NAVAL SUPPORT FACILITY (NSF) DAHLGREN, VA.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
HOUGHTALING ASSOCIATES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/19/2024
Obligated Amount
$96.6k
N0018924P0620 - PORTACOUNT MODEL 8048 RESPIRATOR TEST KT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TSI, Incorporated (TSI INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/16/2024
Obligated Amount
$14.7k
N0018924P0500 - EZ PASS TOLL SERVICES
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
TRANSPORTATION, MARYLAND DEPARTMENT OF (DEPARTMENT OF TRANSPORTATION MARYLAND)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/05/2024
Obligated Amount
$1.4k
N4008024P0012 - B1520 C-WING CHILLER REPAIRS AT NAVAL SUPPORT FACILITIES (NSF) DAHLGREN, VA.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
08/21/2024
Obligated Amount
$8.8k
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

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