CNIC Navy Region Southwest Awarded Contracts | Federal Compass

CNIC Navy Region Southwest Awarded Contracts

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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
N0024424P0271 - RESPIRATOR FIT TESTER SYSTEM
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
OHD LLLP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/22/2024
Obligated Amount
$92.6k
N6247324D3201 - ALARM AND DETECTION SYSTEMS MAINTENANCE AND MONITORING SERVICES AT NAVAL SUPPORT ACTIVITY (NSA) MONTEREY, CALIFORNIA
IDC - 561621 Security Systems Services
Contractor
Securitas AB (SECURITAS TECHNOLOGY CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/03/2024
Obligated Amount
$3.4k
N6247324D3203 - BASIC CONTRACT | FFP/IDIQ REFUSE SERVICES AT NSA MONTEREY
IDC - 562111 Solid Waste Collection
Contractor
CITY OF MONTEREY
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/02/2024
Obligated Amount
$284.5k
N6247324D3208 - BASIC CONTRACT | FFP/IDIQ WORK FOR FP SYSTEMS AT NSA MONTEREY
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/06/2024
Obligated Amount
$444k
N0024424P0186 - EMS EQUIPMENT AND SUPPLIES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SPECIAL OPERATIONS AID & RESCUE, LTD. (SPECIAL OPERATIONS AID & RESCUE LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/06/2024
Obligated Amount
$17.3k
N6247324D3202 - BASE PERIOD | VTE SERVICES
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ELEVATOR SERVICE COMPANY OF CENTRAL CALIFORNIA, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/02/2024
Obligated Amount
$251.7k

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Awarded Contracts within CNIC Navy Region Southwest

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