CNIC Navy Region Europe, Africa, Central Awarded Contracts | Federal Compass

CNIC Navy Region Europe, Africa, Central Awarded Contracts

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N6817124P6055 - ENTERPRISE MAINTENANCE AGREEMENT LICENSE
Purchase Order - 513210 Software Publishers
Contractor
MEDICAL PRIORITY CONSULTANTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/15/2024
Obligated Amount
$49.4k
N6817124D2005 - FIRE DEPT UNIFORMS
IDC - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/14/2024
Obligated Amount
$79.7k
N6817124P6056 - FITNESS EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GREENRW COMPANY, S.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/07/2024
Obligated Amount
$58.7k
N6817124P6049 - LAUNDRY PACKAGE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
MARTIN ALMOHALLA ISRAEL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/06/2024
Obligated Amount
$21.5k
N6817124P0091 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
BROKER OFFICE S.A.S. DI MARCO PALUMBO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/05/2024
Obligated Amount
$14.4k
N6817124P0094 - CONFERENCE ROOM AND CLASSROOM FURNITURE
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
BROKER OFFICE S.A.S. DI MARCO PALUMBO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/05/2024
Obligated Amount
$27.5k
N4033924PS035 - CREDO SERVICES PRR ISA
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CROWNE PLAZA - BAHRAIN (BAHRAIN TOURISM COMPANY - CROWNE PLAZA BAHRAIN W.L.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/05/2024
Obligated Amount
$10.1k
N4033924PS033 - STACKABLE DRYERS
Purchase Order - 814110 Private Households
Contractor
INCHCAPE SHIPPING SERVICES DUBAI LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/04/2024
Obligated Amount
$206.6k
N6817124P6053 - MATTRESSES ROTA
Purchase Order - 337910 Mattress Manufacturing
Contractor
MUEBLES ARJONA ROTA SL (MUEBLES ARJONA ROTA SL.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/01/2024
Obligated Amount
$43.4k
N6817124P4008 - SPECTRUM GUARD TRAINING SERVICES
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
CACI (CHARON TECHNOLOGIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/01/2024
Obligated Amount
$26.3k
N6817124P4009 - BEAST SYSTEM TRAINING SERVICES
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
CACI (CHARON TECHNOLOGIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/01/2024
Obligated Amount
$43.1k
N6817124P2037 - 59 SMALL WASHERS AND 116 MICROWAVES
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
GAETA SHIP SUPPLY SRL (GAETA SHIP SUPPLY S.R.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/01/2024
Obligated Amount
$21.8k
N6817124P0093 - CANOPY CLOTH
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
ROOM HOUSE S.R.L. SEMPLIFICATA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/29/2024
Obligated Amount
$6.9k
N6817124P6051 - GALLEY EQUIPMENT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MACFY PROYECTOS SL. (MACFY PROYECTOS SL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/24/2024
Obligated Amount
$39.2k
N4033924PS032 - WORK PANTS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/14/2024
Obligated Amount
$79.3k
N6817124P8002 - BASE YR - MAINTENANCE X-RAY AND METAL DETECTOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PROTON S.A. (PROTON SA)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/11/2024
Obligated Amount
$9.1k
N6817124P6047 - BUFFET SALAD TROLLEY
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
TRC PUERTO PROJECT SL.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/11/2024
Obligated Amount
$32k
N6817124P6043 - MARINE FIREFIGHTER TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
ALABAMA FIRE COLLEGE AND PERSONNEL STANDARDS COMMISSION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/10/2024
Obligated Amount
$29.9k
N3319124C0007 - PROCUREMENT OF ELECTRICAL TRANSFORMERS & LEASE OF SAAF FACILITIES, NSF REDZIKOWO, POLAND
Definitive Contract - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
KORPORACJA BUDOWLANA DORACO SP Z O O
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
07/09/2024
Obligated Amount
$229k
N6817124P6042 - OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
MUEBLES ARJONA ROTA SL (MUEBLES ARJONA ROTA SL.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/03/2024
Obligated Amount
$10.3k

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Awarded Contracts by Industry

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