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

CNIC Navy Region Southwest Awarded Contracts - Total Small Business

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

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
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
N0024421D0006 - GALLEY UNIFORMS
IDC - 315210 Cut and Sew Apparel Contractors
Contractor
NEWCHEF FASHION INC (NEW CHEF FASHION, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2021
Obligated Amount
$43k
N6247321C3207 - BASE YEAR - DDC SERVICES
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AMERICAN BUILDING AUTOMATION, (AMERICAN BUILDING AUTOMATION, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/16/2021
Obligated Amount
$145.7k
N0024421P0061 - PROPANE GAS FOR CNRSW
Purchase Order - 221210 Natural Gas Distribution
Contractor
COYOL INTERNATIONAL GROUP (OYOLOKOR, CHRISTOPHER I SR)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/06/2021
Obligated Amount
$142.9k
N0024420P0318 - ELECTRONIC DOOR LOCK - NB SAN DIEGO
Purchase Order - 332510 Hardware Manufacturing
Contractor
UNIVERSAL PROFESSIONAL SERVICES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/31/2020
Obligated Amount
$199k
N0024420P0267 - AUDIO VISUAL SYSTEM UPGRADE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
LIGHTWERKS COMMUNICATION SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/04/2020
Obligated Amount
$85.7k
N0024420P0261 - NAVAL BASE CORONADO
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
DDEY CONSULTANTS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/28/2020
Obligated Amount
$236.4k
N6247319C1401 - ELEVATOR MAINTENANCE AND REPAIR, BASE YEAR
Definitive Contract - 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
01/25/2019
Obligated Amount
$1.2M
N0024419P0103 - MARRIAGE ENRICHMENT RETREAT EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GC DEL MAR OPERATOR, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/10/2019
Obligated Amount
$78.4k
N6247318C1208 - DESIGN-BID-BUILD NAVY LODGE ADDITION, NSAM, CA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JACQUES, GARRY
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/06/2018
Obligated Amount
$1.1M
N6247318D1602 - WOSB SET-ASIDE NAICS 238210 JOC
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/16/2018
Obligated Amount
$2.8M
N0024418D0011 - LPG PROPANE SERVICES
IDC - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/23/2018
Obligated Amount
$0.00
N0024417P0709 - BATTERY 12VDC 95 W/CELL BOLT
Purchase Order - 221122 Electric Power Distribution
Contractor
Toshiba Corporation (TOSHIBA INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/28/2017
Obligated Amount
$6.2k
N0024417P0258 - YAMAHA&HONDA ENGINES AND LOWER UNITS
Purchase Order - 336612 Boat Building
Contractor
CENTRAL FLORIDA YAMAHA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/31/2017
Obligated Amount
$328.7k
N0024417P0147 - -- MARRIAGE ENRICHMENT RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KEARNY VILLA HOTEL VENTURE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/16/2017
Obligated Amount
$29.2k
N0024417P0113 - MARRIAGE ENRICHMENT RETREAT NAVAL BASE VENTURA COUNTY
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JOYOUS MANAGEMENT INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/18/2017
Obligated Amount
$15.8k
N6247316P2841 - FURNITURE MOVING
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ON POINT MOVING, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/28/2016
Obligated Amount
$60.8k
N0024416P0506 - ROMAN CATHOLIC PRIEST
Purchase Order - 813110 Religious Organizations
Contractor
PIMENTEL, JOSE W
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/14/2016
Obligated Amount
$79k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today