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

Navy Installations Command (CNIC) Awarded Contracts - Cyber Security

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0060425P4040 - PLEASE SEE ATTACHMENT FOR PWS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LINAMEN INVESTMENT COMPANY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/13/2025
Obligated Amount
$15.4k
N0060425P4012 - MOBILE APP
Purchase Order - 513210 Software Publishers
Contractor
SIVER SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/05/2025
Obligated Amount
$50.8k
N0024424P0383 - SCBA CYLINDERS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MUNICIPAL EMERGENCY SERVICES INC (MUNICIPAL EMERGENCY SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2024
Obligated Amount
$1.3M
N6824624P0112 - EPCR SYSTEM PLATFORM FEE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BEYOND LUCID TECHNOLOGIES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/01/2024
Obligated Amount
$17k
N4008524P0029 - RISK MANAGEMENT FRAMEWORK (RMF) PHASE 3 HMI UPGRADE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ABB INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/28/2024
Obligated Amount
$1.4M
N6824623P0107 - JRM CCSP TRAINING
Purchase Order - 611420 Computer Training
Contractor
SPRINTZEAL AMERICAS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/12/2023
Obligated Amount
$12.2k
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
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
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
$0.00
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
N6883617P0753 - FIRE ARMS TRAINING SYSTEM
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
MEGGITT TRAINING SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/09/2017
Obligated Amount
$138.5k
N0018916P1565 - E-28 ARRESTING GEAR PARTS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
RCH MANUFACTURING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2016
Obligated Amount
$44.6k
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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Awarded Contracts within Navy Installations Command (CNIC)

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