Navy Installations Command (CNIC) Awarded Contracts | Federal Compass

Navy Installations Command (CNIC) Awarded Contracts

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N6264926PJ006 - NON-PERSONAL SERVICES AS PROTESTANT MUSIC DIRECTOR AT THE NAVAL AIR FACILITY (NAF) ATSUGI CHAPEL, JAPAN
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
SEKITA, RITSUKO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/21/2026
Obligated Amount
$6.7k
N6264926PE005 - FY26 MOBILE RANGE CLEANING, MAINTENANCE AND BERM DELEADING
Purchase Order - 561210 Facilities Support Services
Contractor
SUYA CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/21/2026
Obligated Amount
$23.3k
N4008426P4002 - UPGRADE BASE STORM DRAINAGE SYSTEM AT CFAC
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BAEKSANG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
01/20/2026
Obligated Amount
$23.9k
N6817126PT004 - THIS REQUIREMENT COVERS PROVISION OF LODGING, MEETING SPACES, AND RELATED HOTEL SERVICES TO CNREURAFCENT CREDO FOR USE IN CREDO MARRIAGE ENRICHMENT RETREATS FOR NAVSTA ROTA AUTHORIZED USERS DURING FISCAL YEAR 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EXPLOTACIONES HOTELERAS ROTA SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/14/2026
Obligated Amount
$16.1k
N6264926PE003 - LAUNDRY SERVICE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
NIPPON WEX CO.,LTD. (NIPPON WEX CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/13/2026
Obligated Amount
$9.1k
N6278926P0010 - PROCURE QUANTITY (1)MINI-STRIP HEATER PANEL, QUANTITY (4) MINI STRIP HEATER POWER STREAMER, QUANTITY (24)12 INCH HEATER, QUANTITY (8) 4MJ20/4FJ20 BLACK EXTENSION CABLE
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
J. B. NOTTINGHAM & CO., INC. (J.B. NOTTINGHAM & CO INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
01/13/2026
Obligated Amount
$36.9k
N0018926PG012 - 1.1MW EDG CIRCUIT BREAKER MAINTENANCE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Graybar Electric Company (GRAYBAR ELECTRIC COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/13/2026
Obligated Amount
$8.8k
N6278926P0012 - PROCUREMENT OF QUANTITY (2)GK MECHANICAL PART #26-1240-03. QUANTITY OF(12)GK MECHANICAL PART 20-1232-02, QUANTITY (6) GK MECHANICAL PART #22-1246-14,AND QUANTITY (5) GK MECHANICAL PART #23-1248-01 FOR FLYING BRIDGE REPAIRS.
Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
HC MERCHANDISERS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
01/13/2026
Obligated Amount
$77.6k
N4008526P0005 - B325 EMERGENCY GENERATOR RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
NORTHEAST GENERATOR SALES & SERVICE INC (NORTHEAST GENERATOR, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/12/2026
Obligated Amount
$199.6k
N6945026D0012 - GROUNDS MAINTENANCE SERVICES AT NAVAL AIR STATION (NAS) PENSACOLA, FL AND SURROUNDING AREA
IDC - 561730 Landscaping Services
Contractor
ALLSERV, INC. (ALLSERV INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/09/2026
Obligated Amount
$0.00
N4008526D0015 - 8(A) IDIQ CONTRACT FOR DB/DBB GENERAL CONSTRUCTION, EMERGENCY ELECTRICAL, AND INTERIOR/EXTERIOR RENOVATION PROJECTS AT JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, SCSC WALLOPS ISLAND, FORT PICKETT, AND FORT A.P. HILL. VIRGINIA
IDC - 236220 Commercial and Institutional Building Construction
Contractor
BARON COMMUNICATIONS INC (BARON COMMUNICATIONS INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/09/2026
Obligated Amount
$50k
N6278926P0006 - PROCURE QUANTITY OF FIFTY (50) ERICSON MODEL 1000LED-25FS BROW LIGHTS
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
The Ericson Manufacturing Company (THE ERICSON MANUFACTURING COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
01/08/2026
Obligated Amount
$26.2k
N4008426P4001 - REPLACE 3 FUEL TANKS WITH THE FUEL TANKS AT GAS STATION WITH ALL RELATED INFRASTRUCTURE AND EXISTING FUEL TANK CLEANING BEFORE REMOVING.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BAEKSANG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
01/06/2026
Obligated Amount
$59k
N0024426PS016 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PREVENTIVE MAINTENANCE (PM) AND CORRECTIVE MAINTENANCE (CM) TO GOVERNMENT OWNED GALLEY EQUIPMENT LOCATED AT NAVAL BASE VENTURA COUNTY GALLEYS AT PORT HUENEME AND POINT MUGU.
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
EEC ACQUISITION, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/31/2025
Obligated Amount
$128.9k
N6264926PE004 - PROVIDE INTERNET SERVICE FOR COMMAND FLEET ACTIVITIES SASEBO FOR NMCRS SUPPORT. SEE STATEMENT OF WORK (SOW) FOR MORE DETAILS.
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AMERICABLE INTERNATIONAL JAPAN, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/31/2025
Obligated Amount
$2.3k
N0018926D0003 - PILOT SERVICES
IDC - 488330 Navigational Services to Shipping
Contractor
Virginia Pilot Association (VIRGINIA PILOT ASSOCIATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/31/2025
Obligated Amount
$872.2k
N6883626PS006 - DIRECTOR OF MUSIC ACCOMPANIST (DMA) IN SUPPORT OF THE SEABEE MEMORIAL CHAPEL, NAVAL CONSTRUCTION BATTALION CENTER (NCBC), GULFPORT, MS.
Purchase Order - 711130 Musical Groups and Artists
Contractor
ADAMS1AND1 CONSULTING SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/30/2025
Obligated Amount
$25k
N6247326C0006 - B240 REPAIR AND PM ELECTRICAL SUB STATION (BASE + 4 OPTIONS)
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CODY M STEVENS CONSTRUCTION INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/30/2025
Obligated Amount
$292k
N0018926P0023 - SAXOPHONE SYMPOSIUM HALL RENTAL
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
George Mason University (GEORGE MASON UNIVERSITY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/30/2025
Obligated Amount
$27.7k
N6883626PS007 - DIRECTOR OF MUSIC ACCOMPANIST (DMA) NAS JOINT RESERVE BASE FT. WORTH, TX
Purchase Order - 711130 Musical Groups and Artists
Contractor
SHERRILL, GARY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/29/2025
Obligated Amount
$13k

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