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

CNIC Navy Region Southeast Awarded Contracts - Total Small Business

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1 - 20 of 29
N6945023D0033 - BASE OPERATIONS SUPPORT (BOS) SERVICES AT NSA NEW ORLEANS, LA NAVAL AIR STATION JOINT RESERVE BASE (NAS JRB) NEW ORLEANS, LA NAVY OPERATIONAL SUPPORT ACTIVITY (NOSC) SHREVEPORT, LA AND NAVAL INFORMATION WARFARE CENTER (NIWC), NEW ORLEANS, LA
IDC - 561210 Facilities Support Services
Contractor
FRONTLINE KING GEORGE JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/31/2023
Obligated Amount
$2M
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
$2.3M
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
$0k
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
$38.7k
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
$52k
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
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
N6883616P0875 - BOAT REPAIRS
Purchase Order - 336611 Ship Building and Repairing
Contractor
SOUTHERN EQUIPMENT & SERVICES, LLC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/12/2016
Obligated Amount
$49.3k
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
N6883615P1337 - SKYWATCH TOWER
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SECURITY EQUIPMENT MAINTENANCE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2015
Obligated Amount
$30k
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
N6883615P0830 - OIL SPILL RESPONSE BOOM REELS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KRYSTAL COMPANIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/22/2015
Obligated Amount
$49.8k
N6945014M4830 - ROTHR B-3 INSULATION
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
RNR CONSTRUCTION COMPANY LLC (RYAN NIROOMAND-RAD)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/11/2014
Obligated Amount
$18.7k
N6945014M4819 - REPLACE BOILERS B-1770 AND B-4793 NAS KINGSVILLE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TDINDUSTRIES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/31/2014
Obligated Amount
$50.5k

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Awarded Contracts within CNIC Navy Region Southeast

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Awarded Contracts by Industry

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