Navy Installations Command (CNIC) Awarded Contracts - Cyber Security | Federal Compass

Navy Installations Command (CNIC) Awarded Contracts - Cyber Security

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N6824622P0235 - PURCHASE ESS STORAGE EXPANSION
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/28/2022
Obligated Amount
$197.1k
N6824622P0218 - WEBEX ROOM KIT VIDEO
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
VANESSA ACIERTO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/15/2022
Obligated Amount
$46.6k
N4019220P7115 - FUND ACRN AA. NEW CONTRACT, N4019220P7115, METAL GEAR LOCKERS, 36 CES, ANDERSEN AIR FORCE BASE GUAM.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
THE SAIRA, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/10/2020
Obligated Amount
$36.8k
N6278920P0030 - DECK TILE WORK
Purchase Order - 238340 Tile and Terrazzo Contractors
Contractor
SARAZIN GENERAL 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
08/17/2020
Obligated Amount
$58.9k
N6278920P0019 - POWER DIESEL GENERATOR RENTAL
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
04/28/2020
Obligated Amount
$46.2k
N6278920P0015 - VINYL COMPOSITE TILE (VCT) DECK INSTALLATION ON 784
Purchase Order - 238340 Tile and Terrazzo Contractors
Contractor
SARAZIN GENERAL 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
02/25/2020
Obligated Amount
$49.8k
N6278920P0010 - SSN 765 TERRAZZO DECK INSTALLATION
Purchase Order - 238340 Tile and Terrazzo Contractors
Contractor
BLUEICE ENGINEERING 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
01/27/2020
Obligated Amount
$69.5k
N6278920P0009 - SSN 765 DECK TILE INSTALLATION
Purchase Order - 238340 Tile and Terrazzo Contractors
Contractor
STILTEN, LTD. CO.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
01/27/2020
Obligated Amount
$76.2k
N6883620P0041 - LEASE AND MAINTENANCE OF 73 WASHERS
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/16/2020
Obligated Amount
$123.5k
N6883620P0038 - FAMILY ENRICHMENT RETREATS
Purchase Order - 624190 Other Individual and Family Services
Contractor
GULF BEACH HOTEL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/10/2019
Obligated Amount
$96.8k
N4019219P7245 - 36TH SFS SECURITY MONITORING EQUIPMENT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
GEM SUPPLIES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/25/2019
Obligated Amount
$71.3k
N4019219P7180 - SECURITY MONITORING EQUIPMENT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
B & H International LLC (B&H INTERNATIONAL LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/20/2019
Obligated Amount
$0k
N0060419P4104 - IT MAINTENANCE AND SERVICES FOR LMR-HI
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/28/2019
Obligated Amount
$182.3k
N0024418P0327 - FIRE EXTINGUISHER MAINTENANCE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/08/2018
Obligated Amount
$158k
N0018916PZ437 - CEH BOOT CAMP
Purchase Order - 611420 Computer Training
Contractor
TASC Management Corporation (TASC MANAGEMENT CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/20/2016
Obligated Amount
$41.3k

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