Navy Installations Command (CNIC) Awarded Contracts | Federal Compass

Navy Installations Command (CNIC) Awarded Contracts

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N6247826P0003 - REPAIR T-TAIL DOORS BLDG 1055, HANGAR 35, JBPHH
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
DAWSON MCG, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
12/04/2025
Obligated Amount
$217.6k
N4008526C0005 - THE PROJECT INCLUDES THE DESIGN, FABRICATION AND INSTALLATION OF MULTIPLE TEMPORARY MODULAR UNITS TO CREATE A STRUCTURE CONTAINING A GALLEY, GALLEY STORAGE, CREW MESS, OFFICERS WARDROOM AND A UTILITY ROOM.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/03/2025
Obligated Amount
$3.5M
N0018926PR001 - CONDUCT BACKFLOW PREVENTER (BFP) SCHOOL
Purchase Order - 611430 Professional and Management Development Training
Contractor
NEW ENGLAND WATER WORKS ASSOCIATION, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/02/2025
Obligated Amount
$12.8k
N4008426C7003 - REFINISH SHOP FLOORING, BLDG. 971, NAF MISAWA, JAPAN
Definitive Contract - 238330 Flooring Contractors
Contractor
SHONAN SHICHIRI ENGINEERING LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/01/2025
Obligated Amount
$118.2k
N0060426P4000 - SIMPLIVITY SOFTWARE SUPPORT AND LICENSES ACCORDING TO ATTACHED PWS.
Purchase Order - 513210 Software Publishers
Contractor
CENTURY COMPUTERS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
12/01/2025
Obligated Amount
$156.7k
N0024426P0001 - NBVC HARBOR PILOTS SERVICES
Purchase Order - 488330 Navigational Services to Shipping
Contractor
WYNEMA PILOT SERVICE CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/01/2025
Obligated Amount
$57k
N6278926P0001 - PROCURE (10)LOGISTIC PLUG TRUCK HATCH COVERS, (5)LOGISTIC ESCAPE TANK HATCH COVERS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
TENT COMPANY OF NORFOLK 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
11/24/2025
Obligated Amount
$27.7k
N6883626P0002 - INTRUSION DETECTION SYSTEMS MONITORING, MAINTENANCE, TESTING, AND REPAIR
Purchase Order - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/20/2025
Obligated Amount
$0.00
N6264926PB005 - THIS REQUIREMENT INCLUDES BOTH THE PROCUREMENT OF REPLACEMENT PARTS AND THE EXECUTION OF CATERPILLAR 3512C PORT MPDE JACKET WATER PUMP EXCHANGE WORK ONBOARD OF NAVY TUG YARD YT-804.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NIPPON CATERPILLAR LIMITED LIABILITY COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/19/2025
Obligated Amount
$0.00
N4008526D0003 - MITCHEL FIELD AND GARDEN CITY FACILITIES SUPPORT SERVICES
IDC - 561210 Facilities Support Services
Contractor
MNS PRO COMPANIES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/12/2025
Obligated Amount
$0.00
N6817126PJ003 - THIS REQUIREMENT IS FOR LODGING AND FACILITY SUPPORT SERVICES AT MOGADISHU, SOMALIA. THIS CONTRACT ENABLES THE COMBINED-JOINT TASK FORCE-HORN OF AFRICA (CJTF-HOA) TO FULFILL ITS RESPONSIBILITY TO PROVIDE BOS-I SUPPORT TO UNITED STATES FORCES.
Purchase Order - 721199 All Other Traveler Accommodation
Contractor
RA INTERNATIONAL FZCO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/06/2025
Obligated Amount
$472.4k
N6945026D0006 - THE OUTCOMES TO BE ACHIEVED ARE MULTI-FUNCTION SUPPORT SERVICES (MFSS) AT NAVAL SUPPORT ACTIVITY (NSA) ORLANDO, FL AND OUTLYING AREAS WITHIN THE NSA ORLANDO AREA OF RESPONSIBILITY (AOR).
IDC - 561210 Facilities Support Services
Contractor
Ahntech, Inc. (AHNTECH INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/31/2025
Obligated Amount
$0.00
N0060426D4000 - FACILITY SUPPORT SERVICES ON THE ISLAND OF NIIHAU SEE ATTACHMENT 1 PERFORMANCE WORK STATEMENT (PWS), AND ATTACHMENT 4 QUALITY ASSURANCE SURVEILLANCE PLAN (QASP).
IDC - 561210 Facilities Support Services
Contractor
NIIHAU RANCH LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
10/30/2025
Obligated Amount
$0.00
N0018926P0005 - HOTEL ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BETHESDA RE HOLDINGS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/28/2025
Obligated Amount
$284.3k
N0018926P0006 - LODGING AND APPLICABLE TAXES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/28/2025
Obligated Amount
$294.7k
N6883626PS001 - PROVIDE QUALIFIED AMAG SERVICE SUPPORT TO THE ELECTRONIC SECURITY SYSTEM, BY PERFORMING ROUTINE MAINTENANCE AND REPAIRS AND TESTING OF EQUIPMENT AND ENSURE CONNECTIVITY OF ALARM AND CAMERA SYSTEMS ON BOARD NAS JAX FL.
Purchase Order - 561621 Security Systems Services
Contractor
BARNES NETWORK SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/20/2025
Obligated Amount
$0.00
N6817126PN002 - USS CHURCHILL VOYAGE REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
THEODOROPOULOS, PANAGIOTIS, SHIP REPAIRS LTD (PANAGIOTIS THEODOROPOULOS SHIP REPAIRS LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/16/2025
Obligated Amount
$116.9k
N4008526D0002 - REGIONAL ARMED SECURITY GUARD SERVICES - NNSY PORTSMOUTH, VIRGINIA NSA PHILADELPHIA, PA LRA NORFOLK, VA CRANEY ISLAND, PORTSMOUTH, VA USS CONSTITUTION, NWS EARLE, NJ.
IDC - 561612 Security Guards and Patrol Services
Contractor
HANA TECHNOLOGIES AND SYSTEMS INCORPORATED (HANA TECHNOLOGIES & SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
10/01/2025
Obligated Amount
$0.00
N6817126P2000 - OCCUPATIONAL HEALTH PHYSICIAN SERVICES
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
NICOSIA ANTONIO (DR. ANTONIO NICOSIA)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/01/2025
Obligated Amount
$48.4k
N6247825P0010 - REMOVE AND INSTALL CARPET AT B352 5TH FLOOR
Purchase Order - 238330 Flooring Contractors
Contractor
KAULA AE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
09/30/2025
Obligated Amount
$25.5k

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