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

CNIC Navy Region Southwest Awarded Contracts - Total Small Business

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1 - 20 of 28
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
$0k
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
$100.2k
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
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
$0k
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
N0024415P0766 - ROMAN CATHOLIC COORDINATOR
Purchase Order - 813110 Religious Organizations
Contractor
PIERCE, LEILANI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2015
Obligated Amount
$21.6k
N6247314D0016 - IDIQ AB/LEAD/MOLD ABATEMENT/REMEDIATION AT NAVY AND MARINE FACILITIES IN VENTURA, ORANGE AND RIVERSIDE COUNTIES, CALIFORNIA
IDC - 562910 Remediation Services
Contractor
A TO Z BUILDING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/28/2014
Obligated Amount
$3.4M
N0024413P0787 - E28 ARRESTING GEAR MAINTENANCE, REPAIR AND SUPPORT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ASR International Corporation (ASR INTERNATIONAL CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/30/2013
Obligated Amount
$90.3k
N0024413P0705 - DRY CHEMICAL FIRE EXTINGUISHERS NBC
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GOLDEN STATE FIRE PROTECTION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/31/2013
Obligated Amount
$17.1k
N0024412P1404 - LAUNDRY SERVICES NAVY GATEWAY INN
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
SPACE AGE ENGINEERING INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/27/2012
Obligated Amount
$99k

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Awarded Contracts within CNIC Navy Region Southwest

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Awarded Contracts by Industry

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