Navy Installations Command (CNIC) Awarded Contracts - program management | Federal Compass

Navy Installations Command (CNIC) Awarded Contracts - program management

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we have Navy Installations Command (CNIC) program management contracts covered.

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
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
N6883624D0004 - HOME HEALTH AIDES
IDC - 621610 Home Health Care Services
Contractor
GLOCOMS, INC (THE GLOCOMS GROUP INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/08/2024
Obligated Amount
$0.00
N0024424P0271 - RESPIRATOR FIT TESTER SYSTEM
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
OHD LLLP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/22/2024
Obligated Amount
$92.6k
N4008524C0023 - REPAIR CROSSWALK/SECURE VAULT
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
DIVERSE SOLUTIONS GROUP, INC. (DIVERSE SOLUTIONS GROUP INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/17/2024
Obligated Amount
$557.5k
N0060424P4064 - CREDO MARRIAGE ENRICHMENT RETREATS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KAPOLEI HOTEL PARTNERS, LLC (KAPOLEI HOTEL PARTNERS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/12/2024
Obligated Amount
$199.1k
N6274224P1800 - REHABILITATION OF PROTECTED AVIAN SPECIES AT PACIFIC MISSILE RANGE FACILITY (PMRF) ON KAUAI.
Purchase Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
HAWAII WILDLIFE CENTER
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
07/03/2024
Obligated Amount
$79.3k
N6824624P0112 - EPCR SYSTEM PLATFORM FEE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BEYOND LUCID TECHNOLOGIES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/01/2024
Obligated Amount
$12k
N4008524P0029 - RISK MANAGEMENT FRAMEWORK (RMF) PHASE 3 HMI UPGRADE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ABB INC. (ABB INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/28/2024
Obligated Amount
$1.4M
N6824624P0111 - MAINTENANCE AND REPAIR SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/18/2024
Obligated Amount
$24.1k
N0060424P4051 - EOD DIVE GEAR
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
TRIDENT ADVENTURES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/30/2024
Obligated Amount
$35.1k
N6817124P0066 - CREDO ADMINISTRATIVE SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MCCORMICK, CHARLES DOUGLAS (MCCORMICK CHARLES DOUGLAS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/24/2024
Obligated Amount
$68k
N6824624P0099 - ELASTICSEARCH LICENSE
Purchase Order - 541519 Other Computer Related Services
Contractor
VPRIME TECH INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/24/2024
Obligated Amount
$70.7k
N6824624P0092 - ROLLOUT TRASH CANS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MONMOUTH SOLUTIONS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/21/2024
Obligated Amount
$46k
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
N0040624P0445 - FIT TO THRIVE TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
PERFORMANCE REDEFINED CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/29/2024
Obligated Amount
$50k
N0024424P0172 - POLICE PATROL VEHICLE DECALS
Purchase Order - 323111 Commercial Printing
Contractor
VOMELA SPECIALTY COMPANY (VOMELA SPECIALTY CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/26/2024
Obligated Amount
$53.5k
N6824624P0077 - PARAMEDIC EDUCATION PROGRAM
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
OCEMT CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/10/2024
Obligated Amount
$37.3k
N6824624D0004 - LIQUIFIED PETROLEUM GAS SUPPLY
IDC - 213112 Support Activities for Oil and Gas Operations
Contractor
PHEONIX CONTRACTING LLC (PHOENIX CONTRACTING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/10/2024
Obligated Amount
$139.2k

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