CNIC Navy Region Southwest Awarded Contracts | Federal Compass

CNIC Navy Region Southwest Awarded Contracts

With the most comprehensive market intelligence platform,
we have CNIC Navy Region Southwest contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0024425PS219 - FOUR UTILITY TASK VEHICLES
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2025
Obligated Amount
$131.7k
N6247325D0037 - THE GENERAL INTENT OF THIS JOB ORDER CONTRACT (JOC) CONTRACT IS TO PROVIDE A QUICK RESPONSE CONTRACTING VEHICLE FOR NON-COMPLEX DESIGN BID BUILD PROJECTS IN SUPPORT OF NAVAL AIR WEAPONS STATION, CHINA LAKE, CALIFORNIA.
IDC - 237130 Power and Communication Line and Related Structures Construction
Contractor
VET CON SOUZA
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2025
Obligated Amount
$0.00
N0024425PS215 - OEM YAMAHA AND MERCURY ENGINES, PROPELLERS, LOWER UNITS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
CHESAPEAKE MARINE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2025
Obligated Amount
$529.6k
N0024425PS202 - HALOTRON RECHARGE AND SERVICE FOR NAFEC EL CENTRO
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GOLDEN STATE FIRE PROTECTION SOCAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2025
Obligated Amount
$18.6k
N0024425PS189 - COMMERCIAL LOCAL AND LONG DISTANCE TELEPHONE SERVICES AT NAVAL OBSERVATORY FLAGSTAFF STATION (NOFS)
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
09/29/2025
Obligated Amount
$0.00
N0024425PS200 - NAVAL AIR FACILITY (NAF) EL CENTRO, GALLEY UPGRADES
Purchase Order - 541410 Interior Design Services
Contractor
TONY HAWKINS ART LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2025
Obligated Amount
$60k
N0024425PS187 - 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
09/23/2025
Obligated Amount
$235.6k
N0024425PS165 - PUSHER BOAT OPERATIONS SERVICES
Purchase Order - 488310 Port and Harbor Operations
Contractor
ANCHOR INNOVATION, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/23/2025
Obligated Amount
$295k
N0024425PS180 - FOAM DIP KITS AND F3 EQUIPMENT
Purchase Order - 541380 Testing Laboratories
Contractor
FIRE & LIFE SAFETY CONSULTANTS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/22/2025
Obligated Amount
$23.5k
N0024425CS017 - ENVIRONMENTAL WATER SECURITY SUPPORT
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
THE MERIDIAN GROUP DC LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/18/2025
Obligated Amount
$245k
N0024425PS160 - GALLEY UPGRADES
Purchase Order - 541410 Interior Design Services
Contractor
TONY HAWKINS ART LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/12/2025
Obligated Amount
$84.3k
N0024425PS150 - UPS REPLACEMENT PARTS
Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
JAAK TECH LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/11/2025
Obligated Amount
$8.5k
N0024425PS129 - DORMAKABA DOOR LOCKS - REMOVAL AND REPLACE.
Purchase Order - 332510 Hardware Manufacturing
Contractor
IDN H. HOFFMAN, INC. (IDN GLOBAL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/04/2025
Obligated Amount
$70.1k
N0024425PS138 - CONTRACTOR TO PROVIDE DINING FACILITY FURNITURE, LIGHTING FIXTURES, DECORATIVE SIGNAGE, AND MODIFICATION OF INTERIOR OF FACILITY TO INCLUDE WINDOW, DOORS, OVERHEADS, AND WALLS IDENTIFIED AT NAVAL AIR STATION LEMOORE, CA
Purchase Order - 541410 Interior Design Services
Contractor
TONY HAWKINS ART LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/04/2025
Obligated Amount
$117.3k
N6247325C1631 - (CNIC) B-607 REPLACE GAS STATION METAL CANOPY ROOF, NAB
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
MONTANO PIPELINE, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/04/2025
Obligated Amount
$505.6k
N6247325C1628 - (CNIC) B-794 REPAIR LOW TEMP FOOD STORAGE WALK-IN FREEZER, NBC
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
MONTANO PIPELINE, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/03/2025
Obligated Amount
$382.3k
N0024425PS132 - CUSTOM DESIGN SERVICES AS WELL AS FABRICATION OF CUSTOM MIXED-MEDIA MURAL(S) WITH INTEGRATED LIGHTING AND FLOATING WALLS.
Purchase Order - 541410 Interior Design Services
Contractor
TONY HAWKINS ART LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/03/2025
Obligated Amount
$165.2k
N0024425PS090 - VEHICLE GRAPHIC DESIGN AND INSTALLATION
Purchase Order - 541430 Graphic Design Services
Contractor
C P RICHARDS SIGNS INC (C.P. RICHARDS SIGNS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/28/2025
Obligated Amount
$12.1k
N0024425PS105 - EMS JACKETS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
ACE UNIFORMS AND ACCESSORIES, INC. (ACE UNIFORMS AND ACCESSORIES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/26/2025
Obligated Amount
$14.2k
N0024425PS080 - INSTALLATION OF RADIO COMPONENT KITS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
APPLIED TECHNOLOGY GROUP INCORPORATED (9621) (APPLIED TECHNOLOGY GROUP INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/19/2025
Obligated Amount
$7.1k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within CNIC Navy Region Southwest

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales