CNIC Navy Region Southwest Awarded Contracts | Federal Compass

CNIC Navy Region Southwest Awarded Contracts

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N0024424P0335 - ETHERNET MONTHLY SERVICE AT NSA MONTEREY
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (PACIFIC BELL TELEPHONE COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/11/2024
Obligated Amount
$0.00
N0024424P0331 - ELECTRONIC KEY LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
INNTECH, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/10/2024
Obligated Amount
$126k
N0024424P0333 - LONG DISTANCE TELEPHONE SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (CENTURYLINK COMMUNICATIONS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/05/2024
Obligated Amount
$8.4k
N0024424P0327 - AMBULANCE RADIO INSTALLATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DAY MANAGEMENT CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/02/2024
Obligated Amount
$4.3k
N6247324D2001 - BASE OPERATION SUPPORT SERVICES IN SUPPORT OF THE NAVAL OBSERVATORY FLAGSTAFF (NOFS), AZ
IDC - 561210 Facilities Support Services
Contractor
NICKLAUS ENGINEERING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/26/2024
Obligated Amount
$633.5k
N0024424P0308 - RSS 3000 DROP BEAM
Purchase Order - 561621 Security Systems Services
Contractor
RSSI BARRIERS, LLC. (RSSI BARRIERS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/23/2024
Obligated Amount
$114.2k
N0024424P0298 - THERMAL IMAGING CAMERA
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MUNICIPAL EMERGENCY SERVICES INC (MUNICIPAL EMERGENCY SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/16/2024
Obligated Amount
$23.8k
N6247324D4602 - 8A SOLE SOURCE JOC NAICS 236220
IDC - 236220 Commercial and Institutional Building Construction
Contractor
CODY M. STEVENS CONSTRUCTION, INC. (CODY M STEVENS CONSTRUCTION INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/15/2024
Obligated Amount
$5k
N0024424P0295 - DOOR LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/15/2024
Obligated Amount
$116k
N0024424P0284 - DIGITAL MENU BOARD SYSTEM MERCER HALL
Purchase Order - 541430 Graphic Design Services
Contractor
THE HOWARD COMPANY INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/14/2024
Obligated Amount
$21.9k
N6247324C0811 - DB1N0042 - LOWER BAKER BLDG REPAIRS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JVR SOUTHBAY LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/14/2024
Obligated Amount
$927.4k
N0024424P0293 - TEAM BUILDING RETREAT
Purchase Order - 561210 Facilities Support Services
Contractor
RESET COACHING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/14/2024
Obligated Amount
$10k
N0024424P0286 - INVERIS WEAPONS SIMULATOR
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
MEGGITT TRAINING SYSTEMS, INC. (INVERIS TRAINING SOLUTIONS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/08/2024
Obligated Amount
$41k
N0024424P0283 - DOOR LOCKS AND ACCESSORIES
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/06/2024
Obligated Amount
$68.7k
N0024424P0280 - DIGITAL MURALS FOR BASE GALLEY
Purchase Order - 541430 Graphic Design Services
Contractor
TONY HAWKINS ART LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/06/2024
Obligated Amount
$58.4k
N0024424P0278 - FERS RETIREMENT TRAINING COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
NATIONAL INSTITUTE OF TRANSITION PLANNING INC (NATIONAL INSTITUTE OF TRANSITION PLANNING, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/02/2024
Obligated Amount
$7.5k
N0024424P0276 - FIREFIGHTING FOAM DIP TEST KITS
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
FIRE & LIFE SAFETY CONSULTANTS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/01/2024
Obligated Amount
$4.5k
N6247324P2801 - MOSQUITO ABATEMENT SERVICES AT NAS LEMOORE, CA- BASE YEAR
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
KINGS MOSQUITO ABATEMENT DISTRICT
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/30/2024
Obligated Amount
$15k
N6247324D0050 - 8A SOLE SOURCE SPECIALTY TRADES JOC NAICS 236220
IDC - 236220 Commercial and Institutional Building Construction
Contractor
LAURA KAY DUNBAR, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/29/2024
Obligated Amount
$5k
N0024424P0266 - O2X HUMAN PERFORMANCE TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
O2X HUMAN PERFORMANCE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/23/2024
Obligated Amount
$60k

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Awarded Contracts within CNIC Navy Region Southwest

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