Navy Installations Command (CNIC) Awarded Contracts | Federal Compass

Navy Installations Command (CNIC) Awarded Contracts

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1 - 20 of 67,355
N6883624P0014 - RENTAL OF 4 COMMERCIAL BUSES FOR NAS PENSACOLA AIRSHOW 2023.
Purchase Order - 485510 Charter Bus Industry
Contractor
NWF SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/01/2023
Obligated Amount
$20.6k
N6817124D8000 - PERSONAL PROPERTY SHIPMENTS DPM
IDC - 484210 Used Household and Office Goods Moving
Contractor
CARGO LOG LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/31/2023
Obligated Amount
$0k
N6278924P0005 - RENTAL OF 1000KW POWER DIESEL GENERATOR AND LOAD BANK
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BSE PERFORMANCE 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
10/31/2023
Obligated Amount
$44.4k
N0017824P6616 - 25,000 GALLONS PROPANE
Purchase Order - 324110 Petroleum Refineries
Contractor
MERRIMAC PETROLEUM, INC (MERRIMAC PETROLEUM, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
10/31/2023
Obligated Amount
$64.6k
N6945024D0002 - MULTI-FUNCTION SUPPORT SERVICES (MFSS) AT NAVAL SUPPORT ACTIVITY (NSA) ORLANDO, FL AND OUTLYING AREAS
IDC - 561210 Facilities Support Services
Contractor
GINN GROUP INC, THE (THE GINN GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/30/2023
Obligated Amount
$0k
N6883624P0013 - RENTAL OF 4 COMMERCIAL BUSES FOR NAS PENSACOLA AIRSHOW 2023.
Purchase Order - 485510 Charter Bus Industry
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/30/2023
Obligated Amount
$16.8k
N4008424C0400 - RECURRING, BASE PERIOD
Definitive Contract - 561210 Facilities Support Services
Contractor
KEIHIN ELECTRIC EXPRESS RAILWA (KEIKYU CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
10/27/2023
Obligated Amount
$38.3k
N0024424P0008 - FAMILY RESILIENCY INSTRUCTOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CHAPLAINCARE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/26/2023
Obligated Amount
$90k
N0060424D0002 - FACILITY SUPPORT SERVICES ON THE ISLAND OF NIIHAU
IDC - 561210 Facilities Support Services
Contractor
BRUCE B ROBINSON (NIIHAU RANCH LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
10/25/2023
Obligated Amount
$443.1k
N6883624P0012 - PROVIDE T 1 LINE LEASE SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/24/2023
Obligated Amount
$17k
N6278924P0004 - REFRIGERATION PLANT TECHNICAL ASSISTANCE
Purchase Order - 336611 Ship Building and Repairing
Contractor
Leonardo DRS (ENGINEERED COIL 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
10/18/2023
Obligated Amount
$15.4k
N0018924P0008 - PORTABLE TOILETS RENTAL
Purchase Order - 562111 Solid Waste Collection
Contractor
EURE EQUIPMENT RENTALS INC (EURE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/18/2023
Obligated Amount
$13.5k
N4008524P0001 - NAVAL SUPPORT ACTIVITY, NH-139 MAINTENANCE OF DIRECT DIGITAL CONTROLS, BASE YEAR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DAMUTH SERVICES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
10/17/2023
Obligated Amount
$15.4k
N6883624P0008 - RENTAL OF 5 (15) PASSENGER VANS FOR NAS PENSACOLA AIRSHOW 2023.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
MASTER'S TRANSPORTATION INC. (MASTER'S TRANSPORTATION, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/17/2023
Obligated Amount
$11.5k
N0018924P0002 - SECURITY DETECTION SYSTEMS RENTAL
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SECURITY DETECTION (SECURITY DETECTION INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/17/2023
Obligated Amount
$17.5k
N0040624P0005 - TRUMBA SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
TRUMBA CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
10/16/2023
Obligated Amount
$1.2k
N6278924P0003 - CLEANING OF POTABLE WATER TANK #1 & 2 AND CLEANING OF SANITARY TANK 2 & 3.
Purchase Order - 562910 Remediation Services
Contractor
KROPP ENVIRONMENTAL CONTRACTOR (KROPP ENVIRONMENTAL CONTRACTORS 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
10/13/2023
Obligated Amount
$74.3k
N6824624P0006 - FY24 MOBILE RANGE MAINTENANCE
Purchase Order - 561210 Facilities Support Services
Contractor
SUYA CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/11/2023
Obligated Amount
$21.6k
N6824624P0002 - FY24 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
10/11/2023
Obligated Amount
$9.3k
N6264924P0009 - PIANO TUNING AND MAINTENANCE SERVICE
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
KINUGASA, HIROSHI (KINUGASA,HIROSHI)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/11/2023
Obligated Amount
$0.5k

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