CNIC Navy Region Southeast Awarded Contracts | Federal Compass

CNIC Navy Region Southeast Awarded Contracts

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1 - 20 of 14,950
N6883624P0014 - RENTAL OF 4 COMMERCIAL BUSES FOR NAS PENSACOLA AIRSHOW 2023.
Purchase Order - 485510 Charter Bus Industry
Contractor
NWF SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/01/2023
Obligated Amount
$20.6k
N6945024D0002 - MULTI-FUNCTION SUPPORT SERVICES (MFSS) AT NAVAL SUPPORT ACTIVITY (NSA) ORLANDO, FL AND OUTLYING AREAS
IDC - 561210 Facilities Support Services
Contractor
GINN GROUP, INC., THE (THE GINN GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/30/2023
Obligated Amount
$0k
N6883624P0013 - RENTAL OF 4 COMMERCIAL BUSES FOR NAS PENSACOLA AIRSHOW 2023.
Purchase Order - 485510 Charter Bus Industry
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/30/2023
Obligated Amount
$16.8k
N6883624P0012 - PROVIDE T 1 LINE LEASE SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/24/2023
Obligated Amount
$17k
N6883624P0008 - RENTAL OF 5 (15) PASSENGER VANS FOR NAS PENSACOLA AIRSHOW 2023.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
MASTER'S TRANSPORTATION, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/17/2023
Obligated Amount
$11.5k
N6883624P0003 - PORTABLE RESTROOMS AND HAND WASHING STATIONS FOR NAS PENSACOLA AIRSHOW 2023
Purchase Order - 562991 Septic Tank and Related Services
Contractor
BALDWIN PORTABLE TOILETS & SEPTIC TANKS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/05/2023
Obligated Amount
$64.3k
N6945023C0090 - B511, B409, B789 HURRICANE TWO
Definitive Contract - 238160 Roofing Contractors
Contractor
BENECORP INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2023
Obligated Amount
$2M
N6945023C0091 - HURRICANE ONE REPAIR PROJECTS - NAS JAX
Definitive Contract - 238160 Roofing Contractors
Contractor
BENECORP INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2023
Obligated Amount
$2.7M
N6945023C0087 - RESEARCH GATE AVG BYPASS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
WILLIAMS ROOFING & CONSTRUCTION INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/29/2023
Obligated Amount
$453.2k
N6883623P0304 - DIRECTOR OF MUSIC ACCOMPANIST FOR COMMAND RELIGIOUS PROGRAM (CRP) AT NAVAL AIR STATION JOINT RESERVE BASE, NEW ORLEANS.
Purchase Order - 813110 Religious Organizations
Contractor
LADGOV CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2023
Obligated Amount
$12.9k
N6883623P0286 - DORMAKABA RFID E-LOCK SYSTEM
Purchase Order - 332510 Hardware Manufacturing
Contractor
INNTECH, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2023
Obligated Amount
$3.7M
N6883623P0303 - LINEN SERVICES FOR UNACCOMPANIED HOUSING AT NCBC GULFPORT MS.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ACB PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2023
Obligated Amount
$54k
N6883623P0301 - DIRECTOR OF MUSIC ACCOMPANIST FOR KINGS BAY, GA.
Purchase Order - 813110 Religious Organizations
Contractor
IDEMMA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2023
Obligated Amount
$20.7k
N6945023C0086 - 23L-TANK REPLACEMENT AGUADA, PR
Definitive Contract - 562910 Remediation Services
Contractor
NDN-PRD JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/29/2023
Obligated Amount
$3.8M
N6945023C0084 - BLDG 3921 ROOM UPGRADE 137,138,140 &141
Definitive Contract - 236210 Industrial Building Construction
Contractor
CCI PRIME CONTRACTORS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/28/2023
Obligated Amount
$1.7M
N6883623P0288 - DIRECTOR OF MUSIC ACCOMPANIST FOR PROTESTANT WORSHIP SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
ALEGRIA JR, RICHARD (ALEGRIA JR RICHARD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2023
Obligated Amount
$11.2k
N6945023C0083 - H1000 PAINT SEQMENT #3 VP-62
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
EVERSON CONSTRUCTION GROUP, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/27/2023
Obligated Amount
$485k
N6945023C0079 - INSTALL GALLEY CHILLER
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AEM SERVICES, LLC (AEM SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/26/2023
Obligated Amount
$413.7k
N6883623P0290 - RESPONSE VEHICLE MODIFICATION
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
MOBILE COMMUNICATIONS AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2023
Obligated Amount
$14.5k
N6883623P0249 - WASHER DRYER RENTAL AND MAINTENANCE SERVICES FOR NAF UNACCOMPANIED HOUSING NAS PENSACOLA,CORRY STATION, NATTC PENSACOLA, EOD EGLIN AFB.
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
MARTIN EDWARDS & ASSOCIATES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2023
Obligated Amount
$396.7k

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Awarded Contracts within CNIC Navy Region Southeast

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