Navy Installations Command (CNIC) Awarded Contracts | Federal Compass

Navy Installations Command (CNIC) Awarded Contracts

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N0018924PZ570 - MULTI-FLEX LENS PREVENTIVE MAINTANANCE
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
SATISLOH NORTH AMERICA INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/11/2024
Obligated Amount
$80k
HC101924PA008 - HADZ000274EBM COMMERCIAL BUSINESS LINE (CBL) AT BUILDING 1723 PIERCE STREET, PEARL HARBOR, HAWAII 96860
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/11/2024
Obligated Amount
$2k
N4008524P0044 - BLDG. 3314-REPLACE PUMP HOUSE EQUIPMENT, NAVAL STATION GREAT LAKES, IL
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
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
09/11/2024
Obligated Amount
$135.1k
N0024424P0335 - ETHERNET MONTHLY SERVICE AT NSA MONTEREY
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (PACIFIC BELL TELEPHONE COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/11/2024
Obligated Amount
$0.00
N4033924PS040 - COMBAT SHIRTS
Purchase Order - 315120 Apparel Knitting Mills
Contractor
BERELI INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/10/2024
Obligated Amount
$21k
N0018924PR021 - MAINTENANCE, DIESEL GENERATOR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EAST COAST ENERGY SYSTEMS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/10/2024
Obligated Amount
$16.2k
N6883624P0184 - KABA RFID ELECTRONIC LOCK
Purchase Order - 332510 Hardware Manufacturing
Contractor
INNTECH, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/10/2024
Obligated Amount
$255.1k
N0024424P0331 - ELECTRONIC KEY LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
INNTECH, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/10/2024
Obligated Amount
$126k
N6817124P2050 - VARIOUS GALLEY SUPPLIES AND CONSUMABLES
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
FEM FOOD EQUIPMENT MARKETING GMBH
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/09/2024
Obligated Amount
$11.2k
N4008524D0097 - 8(A) (IDIQ) FOR (DB/DBB) ELECTRICAL AND GENERAL CONSTRUCTION PROJECTS AT NAVAL STATION NORFOLK, NORFOLK, VIRGINIA NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA, NAVAL SUPPORT ACTIVITY HAMPTON ROADS NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA
IDC - 236220 Commercial and Institutional Building Construction
Contractor
BARON COMMUNICATIONS INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/09/2024
Obligated Amount
$86.5k
N4008524P2542 - MOTOROLA SRX2200 PORTABLE RADIOS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/09/2024
Obligated Amount
$526k
N6824624P0143 - UTILITY VEHICLES
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
SEGEN COMPANY,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/09/2024
Obligated Amount
$58.1k
N6817124D0007 - DISPOSAL SERVICE
IDC - 562119 Other Waste Collection
Contractor
LA GARDENIA SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/09/2024
Obligated Amount
$2k
N0018924P0611 - 40 HP DEBRIS BLOWER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
GREENBELT INTERNATIONAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/09/2024
Obligated Amount
$50.4k
N6945024D0049 - IDIQ CONSTRUCTION, BASE YEAR
IDC - 236220 Commercial and Institutional Building Construction
Contractor
FLOOR CO LLC (FC CONSTRUCTION LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/08/2024
Obligated Amount
$690.8k
N6824624P0142 - CJRM TRAINING NAEMT PHTLS AND TECC
Purchase Order - 611430 Professional and Management Development Training
Contractor
T&H ENTERPRISES X, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/06/2024
Obligated Amount
$43.5k
N0018924P0500 - EZ PASS TOLL SERVICES
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
TRANSPORTATION, MARYLAND DEPARTMENT OF (DEPARTMENT OF TRANSPORTATION MARYLAND)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/05/2024
Obligated Amount
$1.4k
N3319124C0014 - BASE CLIN - D-B REFURBISH NDLEA LAW ENFORCEMENT OFFICES, LAGOS, NIGERIA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CXALL LTD
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/05/2024
Obligated Amount
$52.7k
N0040624P0788 - MOTOROLA AUTHORIZED SERVICE TECHNICIAN
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RON TAYLOR FIDELITY SOLUTIONS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/05/2024
Obligated Amount
$4.4k
N6817124P2049 - GUN RANGE TRAILER MAINTENANCE
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
ONESOURCE EUROPE GMBH
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/05/2024
Obligated Amount
$8k

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Awarded Contracts within Navy Installations Command (CNIC)

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Awarded Contracts by Industry

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