CNIC Navy Region Hawaii Awarded Contracts | Federal Compass

CNIC Navy Region Hawaii Awarded Contracts

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1 - 20 of 2,123
N0060424D0002 - FACILITY SUPPORT SERVICES ON THE ISLAND OF NIIHAU
IDC - 561210 Facilities Support Services
Contractor
NIIHAU RANCH LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
10/25/2023
Obligated Amount
$443.1k
N0060423P4103 - CUMMINS OEM PARTS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
PRO-LINE PROCUREMENT SERVICES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/28/2023
Obligated Amount
$335.4k
HC101923C0008 - CNRH N64 INFORMATION SYSTEM SECURITY SUPPORT
Definitive Contract - 541519 Other Computer Related Services
Contractor
AETOTECH LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/22/2023
Obligated Amount
$270.7k
HC101923PA058 - HADZ000257EBM 128KB CBL
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$4.7k
HC101923C0005 - CNRH N61 INFORMATION SYSTEM SECURITY ENGINEER SUPPORT
Definitive Contract - 541519 Other Computer Related Services
Contractor
AETOTECH LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$854k
HC101923PA067 - HADZ000265EBM CBL
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$3.1k
HC101923PA060 - HADZ000259EBM 128KB CBL
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$3.1k
HC101923PA068 - HADZ000266EBM CBL
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$3k
HC101923PA063 - HADZ000262EBM 64KB CBL
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$3.1k
HC101923PA066 - HADZ000264EBM CBL
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$3k
HC101923PA061 - HADZ000260EBM 128KB CBL
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$1.6k
HC101923PA062 - HADZ000261EBM 64KB CBL
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$3.8k
HC101923PA059 - HADZ000258EBM 128KB CBL
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$2.8k
HC101923PA064 - HATF000002EBM VOICE SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
HAWAIIAN TELCOM FEDERAL LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$716.1k
HC101923PA065 - HADZ000263EBM CBL
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$3.8k
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
HC101923PA057 - HADZ000256EBM 3KH CBL
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/20/2023
Obligated Amount
$3.1k
HC101923PA044 - HADZ000243EBM OPTICAL SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/19/2023
Obligated Amount
$24.4k
HC101923PA036 - HADZ000236EBM VOICE SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/19/2023
Obligated Amount
$3.1k
HC101923PA031 - HADZ000231EBM CBL
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/19/2023
Obligated Amount
$17.7k

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Awarded Contracts within CNIC Navy Region Hawaii

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