CNIC Navy Region Northwest Awarded Contracts | Federal Compass

CNIC Navy Region Northwest Awarded Contracts

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1 - 20 of 2,514
N0040623P1053 - 7 EACH HUMPHREE INTERCEPTOR H SERIES
Purchase Order - 336611 Ship Building and Repairing
Contractor
PIONEER INDUSTRIES, INC. (PIONEER INDUSTRIES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/29/2023
Obligated Amount
$27.8k
N0040623P1040 - DISHWASHER LEASE AND MAINTENANCE
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
ECOLAB INC (ECOLAB INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/29/2023
Obligated Amount
$8.9k
N0040623C0045 - CONCRETE FLOAT
Definitive Contract - 327390 Other Concrete Product Manufacturing
Contractor
TRANSPAC MARINAS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/29/2023
Obligated Amount
$5.4M
N0018923CR035 - RECRUITMENT AND HIRING SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
4S - SILVERSWORD SOFTWARE AND SERVICES, LLC (4S - SILVERSWORD SOFTWARE & SERVICES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2023
Obligated Amount
$3.5M
N0040623P0993 - IDENTIV VELOCITY SSA FOR BASE UNIT AND 233 CHANNELS
Purchase Order - 541519 Other Computer Related Services
Contractor
SABER TECHNOLOGIES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/26/2023
Obligated Amount
$13.5k
N0040623P1033 - FIRE GEAR
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/26/2023
Obligated Amount
$149.3k
N0040623P1032 - ELECTRONIC MESSAGING CENTER
Purchase Order - 339950 Sign Manufacturing
Contractor
HPAM SIGN PRO, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/26/2023
Obligated Amount
$86.2k
N0040623P0950 - GURNEY MAINTENANCE FOR 10 STRYKER POWER COTS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/22/2023
Obligated Amount
$16k
N6874223P0000017 - N/A
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
After Action Medical and Dental Supply, LLC (AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Northwest
Effective date
09/21/2023
Obligated Amount
$63.7k
N6874223P0000021 - N/A
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Northwest
Effective date
09/21/2023
Obligated Amount
$14.4k
N4425523D1700 - NAVFAC NORTHWEST MACC, SILVERDALE, WA
IDC - 236220 Commercial and Institutional Building Construction
Contractor
ABSHER CONSTRUCTION CO (ABSHER CONSTRUCTION CO.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/21/2023
Obligated Amount
$23.6M
N4425523D1705 - NAVFAC NORTHWEST MACC, SILVERDALE, WA
IDC - 236220 Commercial and Institutional Building Construction
Contractor
CONTRACK INTERNATIONAL INC (CONTRACK WATTS INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/21/2023
Obligated Amount
$5k
N4425523D1702 - NAVFAC NORTHWEST MACC, SILVERDALE, WA
IDC - 236220 Commercial and Institutional Building Construction
Contractor
MACNAK CONSTRUCTION LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/21/2023
Obligated Amount
$5k
N4425523D1706 - NAVFAC NORTHWEST MACC, SILVERDALE, WA
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Glen/Mar Construction, Inc. (GLEN MAR-HENSEL PHELPS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/21/2023
Obligated Amount
$5k
N4425523D1707 - NAVFAC NORTHWEST MACC, SILVERDALE, WA
IDC - 236220 Commercial and Institutional Building Construction
Contractor
NH1 JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/21/2023
Obligated Amount
$5k
N4425523D1703 - NAVFAC NORTHWEST MACC, SILVERDALE,WA
IDC - 236220 Commercial and Institutional Building Construction
Contractor
SHAPE CONSTRUCTION INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/21/2023
Obligated Amount
$5k
N4425523D1701 - NAVFAC NORTHWEST MACC, SILVERDALE, WA
IDC - 236220 Commercial and Institutional Building Construction
Contractor
The Haskell Company (HASKELL CO)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/21/2023
Obligated Amount
$5k
N4425523D1704 - NAVFAC NORTHWEST MACC
IDC - 236220 Commercial and Institutional Building Construction
Contractor
TOMPCO-TRITON JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/21/2023
Obligated Amount
$5k
N0040623P0913 - REPLACE SCHOTTEL DRIVE
Purchase Order - 336611 Ship Building and Repairing
Contractor
Modutech Marine Inc (MODUTECH MARINE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/20/2023
Obligated Amount
$27.3k
N0040623P0940 - STRESSVEST EQUIPMENT
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SETCAN CORPORATION (SETCAN CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/18/2023
Obligated Amount
$41.4k

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