Navy Installations Command (CNIC) Awarded Contracts | Federal Compass

Navy Installations Command (CNIC) Awarded Contracts

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N6883624P0161 - AMAG SITE SUPPORT AGREEMENT
Purchase Order - 561621 Security Systems Services
Contractor
SECURADYNE SYSTEMS INTERMEDIATE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/20/2024
Obligated Amount
$29.4k
N6278924P0044 - EMERGENCY DIESEL GENERATOR RESTORATION
Purchase Order - 336611 Ship Building and Repairing
Contractor
Old Harbor Native Corporation (AMEE BAY, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
08/20/2024
Obligated Amount
$75.9k
N6824624P0129 - FIRE COMPRESSOR SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GUAM & MICRONESIAN ISLANDS SCUBA WHOLESALE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/20/2024
Obligated Amount
$6.8k
N6264924P0172 - AUTOMATIC DRYER
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
UNI CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/20/2024
Obligated Amount
$30.7k
N4008424P4029 - INTERIOR PAINTING, CLEANING SERVICES AND REPLACEMENT OF FLOORS AND SHOWER BOOTH FOR 20 FAMILY HOUSING UNITS AT CFA CHINHAE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DAERUK CONSTRUCTION CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/20/2024
Obligated Amount
$106k
N6945024D0043 - GENERAL CONSTRUCITON IDIQ
IDC - 236220 Commercial and Institutional Building Construction
Contractor
LAKOTA SOLUTIONS, LLC (LAKOTA SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/16/2024
Obligated Amount
$166.8k
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
N0018924P0533 - BLDG CEP-161 TELEPHONE UPGRADE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/16/2024
Obligated Amount
$71.3k
N0040624P0727 - AUDIO SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
FILMTOOLS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/16/2024
Obligated Amount
$48k
N0060424P4076 - RICE PROPELLERS
Purchase Order - 336611 Ship Building and Repairing
Contractor
HATTON MARINE AND INDUSTRIAL REPAIR, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/15/2024
Obligated Amount
$23.2k
N6817124P6055 - ENTERPRISE MAINTENANCE AGREEMENT LICENSE
Purchase Order - 513210 Software Publishers
Contractor
MEDICAL PRIORITY CONSULTANTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/15/2024
Obligated Amount
$49.4k
N6883624P0156 - URC-300 BLACK BACKPACK SYSTEM AND POWER SUPPLY
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CARROLL WOODS, INC. (CARROLL WOODS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/15/2024
Obligated Amount
$172.2k
N0060424P4089 - OLYMPIC PROPELLERS
Purchase Order - 336611 Ship Building and Repairing
Contractor
HATTON MARINE AND INDUSTRIAL REPAIR, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/15/2024
Obligated Amount
$18.8k
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
N6824624P0124 - MOBILE TRASH CONTAINERS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/15/2024
Obligated Amount
$28.8k
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
N0018924P0488 - BOARDING BRIDGE AIR CONDITIONER UNIT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TK AIRPORT SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/14/2024
Obligated Amount
$525.8k
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

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Awarded Contracts within Navy Installations Command (CNIC)

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