Navy Installations Command (CNIC) Awarded Contracts | Federal Compass

Navy Installations Command (CNIC) Awarded Contracts

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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
N6817125P0058 - GUNSHOT SIMULATION SYSTEM-CNIC
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SCENARIO TRAINER INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/08/2025
Obligated Amount
$33.3k
N0040625PS436 - DRIVER/OPERATOR-PUMPER AND DRIVER/OPERATOR-AERIAL COURSES
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
WORLDWIDE INDUSTRY TRAINING SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/08/2025
Obligated Amount
$31.7k
N4008525D0032 - 8(A) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR DESIGN-BUILD/DESIGN-BID-BUILD CONSTRUCTION PROJECTS AT NAVAL STATION NORFOLK (NSN), NAVAL SUPPORT ACTIVITY HAMPTON ROADS (NSA HR), AND NSA HR NORTHWEST ANNEX (NSA HR NWA), VIRGINIA
IDC - 236220 Commercial and Institutional Building Construction
Contractor
TST TACTICAL DEFENSE SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/05/2025
Obligated Amount
$781.3k
N0018925P0525 - REPAIR LABOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TRI-LIFT, INC. (TRI-LIFT INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/05/2025
Obligated Amount
$46k
N6817125PT013 - EUROPEAN HOUSING APPLIANCE FOR NATIONAL SUPPORT ELEMENTS.
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
MACFY PROYECTOS SL. (MACFY PROYECTOS SL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/05/2025
Obligated Amount
$45.8k
N4033925PS024 - SAFETY AND INSPECTION TOOLS
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
ASTREA GENERAL TRADING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/04/2025
Obligated Amount
$39.2k
N0024425PS129 - DORMAKABA DOOR LOCKS - REMOVAL AND REPLACE.
Purchase Order - 332510 Hardware Manufacturing
Contractor
IDN H. HOFFMAN, INC. (IDN GLOBAL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/04/2025
Obligated Amount
$70.1k

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Awarded Contracts within Navy Installations Command (CNIC)

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Awarded Contracts by Industry

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