CNIC Navy Region Southeast Awarded Contracts - Total Small Business | Federal Compass

CNIC Navy Region Southeast Awarded Contracts - Total Small Business

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N6945023D0022 - NS GUANTANAMO BAY BASE OPERATIONS SUPPORT FY23 AWARD
IDC - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/27/2023
Obligated Amount
$37.3M
N0018923P0004 - PILOTING SERVICES - USS COOPERSTOWN
Purchase Order - 488310 Port and Harbor Operations
Contractor
SEASMOKE MARINE, LLC (SEASMOKE MARINE LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/11/2022
Obligated Amount
$61.7k
N6945021D0053 - NS GUANTANAMO BAY BASE OPERATIONS SUPPORT (REAWARD)
IDC - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/10/2021
Obligated Amount
$0.00
N6883621P0180 - WASHER AND DRYER RENTAL AND MAINTENANCE
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
EXCALIBUR LAUNDRIES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/29/2021
Obligated Amount
$144k
N6945021D0034 - BASE OPERATIONS SUPPORT SERVICES AT NAVAL STATION GUANTANAMO BAY, CUBA
IDC - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS WORLD SERVICE (IAP WORLD SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/27/2021
Obligated Amount
$0.00
N6883621P0135 - LAUNDRY FEED SYSTEM AT CID CORRY STATION, BASE + 4 OPTION YEARS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CHARLES NEELY CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/27/2021
Obligated Amount
$51.6k
N6883620P0281 - INCINERATOR FOR USE BY THE BASH (BIRD AND ANIMAL STRIKE HAZARD) PROGRAM AT NAVAL AIR STATION CORPUS CHRISTI, TX.
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
LEWIS REPAIR & MFG., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/18/2020
Obligated Amount
$29.6k
N0018920PZ093 - SHREDDING SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
ENCOMPASS IT SECURITY SOLUTIONS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/25/2020
Obligated Amount
$221.9k
N6883620D0002 - WATERFRONT CRANE SERVICE NORMAL 8 HOURS PERIOD OF PERFORMANCE WITH OVERTIME HOURS ON STANDBY FOR CLIN 0002
IDC - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DEEP SOUTH CRANE RENTALS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/03/2019
Obligated Amount
$58k
N6883618P0625 - CRANE SERVICES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DEEP SOUTH CRANE RENTALS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2018
Obligated Amount
$32.2k
N6883617P1018 - KINGS BAY GALLEY EQUIPMENT MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TCI MECHANICAL INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2017
Obligated Amount
$112k
N6883617P0753 - FIRE ARMS TRAINING SYSTEM
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
MEGGITT TRAINING SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/09/2017
Obligated Amount
$138.5k
N6883617P0285 - NAS WHITING FIELD HOUSING OFFICE
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SUPPLY CHAIN MANAGEMENT INC. 1.COM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
02/16/2017
Obligated Amount
$95.2k
N6883617P0267 - GALLEY REPAIR AND INSTALLATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TCI MECHANICAL INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/31/2017
Obligated Amount
$45.2k
N6883617P0076 - MAINTENANCE SUPPORT CONTRACT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
MCRAY TECHNOLOGY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/20/2016
Obligated Amount
$27.2k
N6883617P0032 - MAINTENANCE FOR GALLEY WALK IN FREEZERS,
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DELTA ICE AIR & HEAT INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/03/2016
Obligated Amount
$32.4k
N6883616P0975 - ELECTRONIC MARQUEE SIGN
Purchase Order - 339950 Sign Manufacturing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2016
Obligated Amount
$66.3k
N6883616P0817 - HONEYWELL BUNKER COATS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/13/2016
Obligated Amount
$41.4k
N6883616P0366 - FACILITATOR, PASTORAL CARE PROGRAMS
Purchase Order - 813110 Religious Organizations
Contractor
FULL ARMOR GROUP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/25/2016
Obligated Amount
$93.5k
N6883615P1230 - HOUSING REFERRAL SUPPORT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
APPLIED DEVELOPMENT, LLC (APPLIED DEVELOPMENT)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2015
Obligated Amount
$47.1k

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Awarded Contracts within CNIC Navy Region Southeast

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Awarded Contracts by Industry

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