Navy Installations Command (CNIC) Awarded Contracts | Federal Compass

Navy Installations Command (CNIC) Awarded Contracts

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N0018925PG089 - BIGTOP SIDE WALL SHELTER
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
BIG TOP MANUFACTURING, INC. (BIG TOP MANUFACTURING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/16/2025
Obligated Amount
$15.8k
N4008525C0045 - BLDG 42 UPDATE SECURITY SYSTEM
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DAWSON MCG, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/16/2025
Obligated Amount
$2.1M
N0018925P0551 - SECURITY X-RAY MACHINES MAINTENANCE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ASTROPHYSICS INC. (ASTROPHYSICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/16/2025
Obligated Amount
$15k
N6945025C1059 - REPLACE MAINTENANCE HANGAR ROOF, BUILDING 2 A. BASE BID: LOW-SLOPE MEMBRANE ROOF REPLACEMENTB. BID OPTION 001: LIGHTNING PROTECTION C. BID OPTION 002: STRUCTURAL STEEL SUPERSTRUCTURE PROTECTION COATING SYSTEM
Definitive Contract - 238160 Roofing Contractors
Contractor
CCI PRIME CONTRACTORS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/16/2025
Obligated Amount
$16.8M
N6817125P2029 - QO 2-DOOR REFRIGERATOR
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
ALESSIA TORNABENE DESIGN SOCIETA' A RESPONSABILITA' LIMITATA SEMPLIFICATA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/16/2025
Obligated Amount
$11k
N4008525C0036 - THIS PROJECT INVOLVES REMOVAL AND REPLACEMENT OF CRACKED MASONRY WALLS AND SUPPORTING FLOOR SLAB IN THE SOUTHEAST CORNER OF BUILDING 1408 AT JRIC DETROIT, SPECIFICALLY IN ROOMS 101, 134, AND 135.
Definitive Contract - 238140 Masonry Contractors
Contractor
KFM LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/16/2025
Obligated Amount
$305.8k
N4008525P0078 - REPAIR/REBUILD SERVICES FOR GENERATOR AT R-22 PIER SIDE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MCCRAY GROUP VENTURES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/15/2025
Obligated Amount
$44.3k
N6945025C1065 - TERMITE FUMIGATION SERVICES BUILDING 162
Definitive Contract - 561710 Exterminating and Pest Control Services
Contractor
KIRA CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/15/2025
Obligated Amount
$481.9k
N6945025C1066 - BLDG 791 CARPET REPLACEMENT 2ND DECK
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ARROWHEAD CONTRACTING INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/15/2025
Obligated Amount
$419.8k
N6264925PBA07 - RIDING MOWERS
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
AKTIO CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/15/2025
Obligated Amount
$45.1k
N6817125PT020 - CASHIER RECEPTION DESK AT NAVSTA ROTA GATEWAY GALLEY, TRANSPORTATION AND INSTALLATION INCLUDED, AS PER ATTACHED SOW
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
ALMACEN DE MADERAS Y CARPINTERIA HERMANOS GONZALEZ SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/15/2025
Obligated Amount
$28.7k
N0018925P0553 - ADAMS PHDCW20L PERCUSSION
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
GT MUSIC, INC (GT MUSIC INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/12/2025
Obligated Amount
$11.3k
N0024425PS160 - GALLEY UPGRADES
Purchase Order - 541410 Interior Design Services
Contractor
TONY HAWKINS ART LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/12/2025
Obligated Amount
$84.3k
N6817125PN007 - INTERNET ACCESS AT NMCRS OFFICE IN CAPODICHINO
Purchase Order - 517810 All Other Telecommunications
Contractor
HARBOR TECHNOLOGY AND CONSULTING SRL (HARBOR TECHNOLOGY AND CONSULTING S.R.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/11/2025
Obligated Amount
$2.1k
N0024425PS150 - UPS REPLACEMENT PARTS
Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
JAAK TECH LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/11/2025
Obligated Amount
$8.5k
N6945025C1063 - - CONDUCT CRANE OPERATIONS FOR ARMAG STRUCTURES (4 UNITS) FROM DELIVERY TRUCKS TO CONCRETE SLAB LOCATED ON AIRCRAFT PARKING APRON LOCATED WEST OF BUILDING 2. - INSTALL SIMPSON ANCHORING SYSTEM TO SECURE ARMAG STRUCTURES TO SLABS.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
CHEYANNE CONTRACTING, INC. (CHEYANNE, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/11/2025
Obligated Amount
$63.6k
N6264925PBA08 - UNDERWATER HULL CLEANING FOR COMFLEACT PORT OPERATIONS, YOKOSUKA.
Purchase Order - 336611 Ship Building and Repairing
Contractor
HULL TO PROP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/11/2025
Obligated Amount
$130k
HC101925PA059 - HADZ000319EBM 100MBPS DIA
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/11/2025
Obligated Amount
$25.2k
HC101925PA060 - HATF000003EBM INTRADO SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
HAWAIIAN TELCOM FEDERAL LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/11/2025
Obligated Amount
$198.6k
N0018925PG091 - MHE UL LABORATORY TESTING SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
INTERTEK TESTING SERVICES NA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/10/2025
Obligated Amount
$23k

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Awarded Contracts within Navy Installations Command (CNIC)

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