Navy Installations Command (CNIC) Awarded Contracts | Federal Compass

Navy Installations Command (CNIC) Awarded Contracts

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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
N6264926PB024 - LICENSE AND TEXTBOOK
Purchase Order - 513130 Book Publishers
Contractor
NSC JAPAN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/23/2025
Obligated Amount
$33k
N6264926PH006 - PORTABLE TOILET RENTAL AND SERVICES
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
TODO MAULEG
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/23/2025
Obligated Amount
$64.1k
N6264926DG001 - THE CONTRACTOR SHALL PROVIDE PILOTAGE SERVICES AT KIN-NAKAGUSUKU BAY AND NAHA PORT FOR COMMANDER FLEET ACTIVITIES OKINAWA AND MILITARY SEALIFT COMMAND (MSC) IN OKINAWA, JAPAN.
IDC - 488330 Navigational Services to Shipping
Contractor
Okinawa Marine Service (OKINAWA MARINE SERVICE CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/23/2025
Obligated Amount
$0.00
N0060426P4003 - ON -SITE SHREDDING SERVICES IN ACCORDANCE WITH THE ENCLOSED PERFORMANCE WORK STATEMENT
Purchase Order - 561990 All Other Support Services
Contractor
FILEMINDERS OF HAWAII, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
12/22/2025
Obligated Amount
$14.5k
N6264926PJ004 - INTERNET SERVICE: RED PACKAGE POP: 01/01/2026 - 12/31/2026
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
12/22/2025
Obligated Amount
$1.7k
N6264926PJ003 - INTERNET SERVICES CONTRACT FOR INFORMATION TECHNOLOGY (N6)
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
12/22/2025
Obligated Amount
$1.7k
N6264926PJ002 - WIFI SERVICES FOR THE NAF ATSUGI CHAPEL
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
12/21/2025
Obligated Amount
$1.7k
N6264926PG001 - TUGBOAT SERVICES SUPPORTING PACIFIC MISSILE RANGE FACILITY (PMRF) DETACHMENT FAR EAST FOR FLEET OPERATIONS NEAR OKINAWA, JAPAN.
Purchase Order - 488330 Navigational Services to Shipping
Contractor
Okinawa Marine Service (OKINAWA MARINE SERVICE CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/18/2025
Obligated Amount
$264.1k
N6278926P0005 - PERFORM INTEGRATED TEMPERATURE SENDING MODULE TROUBLESHOOTING AND ADJUSTMENT
Purchase Order - 221118 Other Electric Power Generation
Contractor
H. O. PENN MACHINERY COMPANY, 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
12/18/2025
Obligated Amount
$3.6k
N6264926PB017 - FY26 CNRJ FIRE AND EMERGENCY 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
12/17/2025
Obligated Amount
$3.3k
N4033926PS002 - CREDO TRAINING IS AN INTERACTIVE LEARNING PROCESS FOR US PERSONNEL WHICH RUNS FOR APPROXIMATELY 48 HOURS. IT UTILIZES TEACHING, GROUP CONVERSATION, ACTIVITIES AND LEISURE. FOUR 3-DAY PERSONAL ENRICHMENT RETREATS (PRR) FOR 22 PERSONNEL
Purchase Order - 813110 Religious Organizations
Contractor
CROWNE PLAZA - BAHRAIN (BAHRAIN TOURISM COMPANY - CROWNE PLAZA BAHRAIN W.L.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/17/2025
Obligated Amount
$19.4k
N4033926PS001 - CREDO TRAINING IS AN INTERACTIVE LEARNING PROCESS FOR US PERSONNEL WHICH RUNS FOR APPROXIMATELY 48 HOURS. IT UTILIZES TEACHING, GROUP CONVERSATION, ACTIVITIES AND LEISURE. EIGHT (8)-DAY PERSONAL ENRICHMENT RETREATS (PRR) FOR 22 PERSONNEL
Purchase Order - 813110 Religious Organizations
Contractor
CROWNE PLAZA - BAHRAIN (BAHRAIN TOURISM COMPANY - CROWNE PLAZA BAHRAIN W.L.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/16/2025
Obligated Amount
$38.7k
N4008426P6001 - PROVIDE ONE - 300 KVA GENERATOR AND NINE - 220 KVA GENERATORS WITH CABLES TO HARIO HOUSING AREA
Purchase Order - 221118 Other Electric Power Generation
Contractor
TOYO TRUST TOKKI CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/16/2025
Obligated Amount
$39.7k
N0060426P4002 - RAMP SUPPORT 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 Pearl Harbor
Effective date
12/16/2025
Obligated Amount
$43.4k
N6817126PJ001 - THE VIRTUAL AIR DEFENSE SYSTEMS INTEGRATOR (VADSI) IS A COMMAND-AND-CONTROL SYSTEM DESIGNED TO PROVIDE A COMPREHENSIVE, REAL-TIME BATTLESPACE PICTURE.
Purchase Order - 541512 Computer Systems Design Services
Contractor
Ultra Electronics (ULTRA ELECTRONICS ADVANCED TACTICAL SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/15/2025
Obligated Amount
$62.6k
N6247326C0005 - BG316 LIFT STATION RENOVATION.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALFARO GENERAL ENGINEERING
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/12/2025
Obligated Amount
$1.7M
N0018926P0016 - EXPOSITION EQUIPMENT AND SERVICES
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
EXPO GROUP, L.P., THE (THE EXPO GROUP, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/11/2025
Obligated Amount
$6.5k
N4008426D0400 - PREVENTIVE MAINTENANCE PROGRAM AND WORK ORDERS FOR THE HIGH QUALITY WATER (HQW) AND FEED WATER FACILITIES IN THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA (CFAY), JAPAN BY COMBINATION CONTRACT OF RECURRING WORK, NON-RECURRING WORK ITEMS
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MITOMO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/11/2025
Obligated Amount
$514.5k
N6264926PJ001 - PIANO TUNING SERVICES FOR TWO PIANOS USED AT THE NAF ATSUGI CHAPEL, JAPAN.
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
SEKITA, RITSUKO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/09/2025
Obligated Amount
$332.36

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Awarded Contracts within Navy Installations Command (CNIC)

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