CNIC Joint Region Marianas Awarded Contracts - Cyber Security

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

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

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

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: THE SAIRA, LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 09/10/2020
Obligated Amount: $36.8k

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: GEM SUPPLIES LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 09/25/2019
Obligated Amount: $71.3k

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: B & H International LLC (B&H INTERNATIONAL LLC)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 09/20/2019
Obligated Amount: $0.00

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