CNIC Navy Region Northwest Awarded Contracts | Federal Compass

CNIC Navy Region Northwest Awarded Contracts

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N0040625PS666 - MAINTENANCE AND SERVICING OF PORTABLE AND WHEELED FIRE EXTINGUISHERS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALPHA FIRE PROTECTION LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/30/2025
Obligated Amount
$181.3k
N4523A25C1103 - MAINTENANCE, REPAIR, AND PRESERVATION OF BANGOR CAISSON 1 PRIME
Definitive Contract - 336611 Ship Building and Repairing
Contractor
EVERETT SHIP REPAIR LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
09/29/2025
Obligated Amount
$13.1M
N0040625CS033 - CONTRACTOR TO PROVIDE NEW CONCRETE MONOLITHIC TYPE FLOATS CAPABLE OF CONNECTING AS AN EXTENSION TO PREVIOUSLY INSTALLED CONCRETE FLOATS WITH MOORING COLLARS COMPATIBLE WITHAVAILABLE PIER PYLONS.
Definitive Contract - 327390 Other Concrete Product Manufacturing
Contractor
BELLINGHAM MARINE INDUSTRIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/25/2025
Obligated Amount
$1.4M
N4425525C0010 - CONTRACT SUMMARY INFORMATION.
Definitive Contract - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC. (WRIGGLESWORTH ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/25/2025
Obligated Amount
$485.9k
N0040625PS603 - HYDRO PNEUMATIC SUBMARINE FENDERS
Purchase Order - 325212 Synthetic Rubber Manufacturing
Contractor
DS IMPORTS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/24/2025
Obligated Amount
$358.4k
N0040625PS620 - HVEL ALARM SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
IDENTIV, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/24/2025
Obligated Amount
$11.9k
N0040625PS565 - TROUBLESHOOT ACCESS DOOR LOCKS SERVICE
Purchase Order - 561210 Facilities Support Services
Contractor
VINGCARD ELSAFE CORP. (ASSA ABLOY GLOBAL SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/22/2025
Obligated Amount
$10.7k
N0040625PS590 - BOAT PARTS MTU
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Central Power Systems & Services LLC (CENTRAL POWER SYSTEMS & SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/19/2025
Obligated Amount
$37.3k
N0040625PS436 - DRIVER/OPERATOR-PUMPER AND DRIVER/OPERATOR-AERIAL COURSES
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
WORLDWIDE INDUSTRY TRAINING SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/08/2025
Obligated Amount
$31.7k
N0040625PS438 - TUG SIMULATOR TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
MITAGS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/02/2025
Obligated Amount
$29.9k
N0040625PS455 - CONDUCT INSPECTION AND TESTING OF NRNW F AND ES OF GROUND LADDERS, HOSES, APPLIANCES AND NOZZLES IN ACCORDANCE WITH THE MANUFACTURERS RECOMMENDATIONS AND AS PER REQUIREMENTS ESTABLISHED BY NFPA.
Purchase Order - 922160 Fire Protection
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/29/2025
Obligated Amount
$31.1k
N0040625PS437 - OEM HAMILTON JET INC BEARING HOUSING KIT PARTS FOR CNRNW
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/27/2025
Obligated Amount
$59.3k
N0040625PS422 - DISHWASHER LEASE
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
ECOLAB INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/25/2025
Obligated Amount
$4.1k
N0040625PS378 - HYDROHOIST, LLC HARBORHOIST BOAT LIFT PARTS AND INSTALLATION FOR CNRNW
Purchase Order - 441222 Boat Dealers
Contractor
FED CREW INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/13/2025
Obligated Amount
$59.2k
N6264925CL021 - USNS ALAN SHEPARD (T-AKE 3) ROH
Definitive Contract - 336611 Ship Building and Repairing
Contractor
HD HYUNDAI HEAVY INDUSTRIES CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/05/2025
Obligated Amount
$6.4M
N0040625PS347 - MOORING LINES
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
FED CREW INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/29/2025
Obligated Amount
$15.1k
N4425525C0004 - CRANE WHEEL REPLACEMENT AND ALIGNMENT, EXPLOSIVE HANDLING WHARF -2, B7137, STRATEGIC WEAPONS FACILITY PACIFIC
Definitive Contract - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
Konecranes, LLC (KONECRANES NUCLEAR EQUIPMENT & SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
07/25/2025
Obligated Amount
$3.3M
N0040625PS338 - PROCUREMENT OF TPS BOAT HOIST SERVICE: TPS 64FT BOATS, MK6 BOATS
Purchase Order - 488310 Port and Harbor Operations
Contractor
PORT TOWNSEND PORT OF
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/23/2025
Obligated Amount
$25.1k
N0040625PS313 - WEB-BASED SCHEDULING SYSTEM
Purchase Order - 541511 Custom Computer Programming Services
Contractor
E-9 CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/21/2025
Obligated Amount
$93.2k
N0040625PS316 - HIRSCH VELOCITY LICENSES
Purchase Order - 513210 Software Publishers
Contractor
IDENTIV, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/21/2025
Obligated Amount
$11.1k

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Awarded Contracts within CNIC Navy Region Northwest

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Awarded Contracts by Industry

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