Navy Installations Command (CNIC) Awarded Contracts | Federal Compass

Navy Installations Command (CNIC) Awarded Contracts

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N0024424P0371 - DOOR LOCKS
Purchase Order - 561622 Locksmiths
Contractor
JOHNS LOCK & SAFE SERVICE (JOHN'S LOCK & SAFE SERVICE, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2024
Obligated Amount
$18.4k
N6247324P3210 - BASE | RECURRING BOTTLED WATER DELIVERY AT DIXON NRTF
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
MAIN DRAIN, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/26/2024
Obligated Amount
$2k
N0024424P0348 - FIREFIGHTER WORK BOOTS
Purchase Order - 316210 Footwear Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2024
Obligated Amount
$0.00
N0024424C0011 - 3M SCOTT X3PRO AIRPACK SCBA
Definitive Contract - 339113 Surgical Appliance and Supplies 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
09/26/2024
Obligated Amount
$320.9k
N0018924P0701 - CCTV SECURITY CAMERAS REPLACEMENT
Purchase Order - 561621 Security Systems Services
Contractor
AKNEW CONSULTING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2024
Obligated Amount
$94k
N0024424C0012 - FIRE-DEX TURNOUT COAT TECGEN 71
Definitive Contract - 339113 Surgical Appliance and Supplies 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
09/26/2024
Obligated Amount
$346.3k
N0040624P0990 - YT-800 SWITCHBOARD AND (11) PANEL BOARDS
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
BEIER RADIO LLC (BEIER RADIO, L.L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/26/2024
Obligated Amount
$207.4k
N6247324P4001 - B16 CAC READER INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DIGITAL TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/26/2024
Obligated Amount
$20.4k
N6817124D0006 - MISC. HOUSEHOLD FURNISHINGS -SIC14
IDC - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
ROOM HOUSE S.R.L. SEMPLIFICATA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/26/2024
Obligated Amount
$0.00
N0040624P0951 - MTU ENGINE PARTS
Purchase Order - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
Central Power Systems & Services LLC (CENTRAL POWER SYSTEMS & SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/25/2024
Obligated Amount
$101k
N6817124P0118 - SOLAR POWERED LED POLE LIGHTS
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
GRIECO PASQUALE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/25/2024
Obligated Amount
$58.2k
N6945024C0077 - RE-ROOF BLDG'S 1415/1416/1430 AT NAS WHITING FIELD, MILTON, FL.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
MIA GENERAL CONTRACTING LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/25/2024
Obligated Amount
$1.1M
N6945024D0052 - FFP RECURRING JANITORIAL SERVICES AND IDIQ NON-RECURRING JANITORIAL SERVICES
IDC - 561720 Janitorial Services
Contractor
UNIFIED SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/25/2024
Obligated Amount
$0.00
N6883624P0164 - MESS ATTENDANT SUPPORT SERVICES AT NAVAL STATION MAYPORT.
Purchase Order - 722310 Food Service Contractors
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF NORTH FLORIDA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2024
Obligated Amount
$0.00
N0040624P0979 - VELOCITY VISION LICENSE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
SABER TECHNOLOGIES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/25/2024
Obligated Amount
$12.9k
HC101924PA016 - ATTH000006EBM - DEDICATED SERVIVE OF 1000MB/1 GB FROM 562 G AVE, EWA BEACH, HI 96706 TO 1942 GAFFNEY ST, JBPHH, HI 96860.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/25/2024
Obligated Amount
$57k
N6945024C0098 - SOUTH FIELD PAPI LIGHTS REPLACEMENT
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
GULF COAST SOLUTIONS, LLC (GULF COAST SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/25/2024
Obligated Amount
$915.1k
N0018924P0689 - U.S. NAVY BAND BIRTHDAY CONCERT HALL RENTAL
Purchase Order - 711110 Theater Companies and Dinner Theaters
Contractor
NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION, THE (NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2024
Obligated Amount
$0.00
N4425524C6001 - FIRM-FIXED PRICE CLIN 01
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PORT MADISON CONSTRUCTION CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/25/2024
Obligated Amount
$875.5k
N0040624P0970 - STRYKER ANNUAL MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/25/2024
Obligated Amount
$30.6k

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Awarded Contracts within Navy Installations Command (CNIC)

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Awarded Contracts by Industry

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