Navy Installations Command (CNIC) Awarded Contracts - Program Management | Federal Compass

Navy Installations Command (CNIC) Awarded Contracts - Program Management

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N4019223D9001 - N40192-23-R-9001 TEMPORARY RELOCATABLE FACILITES AT ALL U.S. MILITARY FACILITIES ON GUAM, NAVY, AND AAFB ACTIVITIES AT VARIOUS LOCATIONS, GUAM, M.I. AND THE NORTHERN MARIANAS ISLANDS
IDC - 531120 Lessors of Nonresidential Buildings
Contractor
KWIKSPACE GUAM INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/06/2023
Obligated Amount
$361.9k
N0040623P0368 - TRAINING, LEADERSHIP DEVELOPMENT
Purchase Order - 611430 Professional and Management Development Training
Contractor
NEXTEC INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
03/28/2023
Obligated Amount
$9.8k
N0060423P4025 - CNRH CABLE TELEVISION AND INTERNET SVCS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/22/2023
Obligated Amount
$58.1k
N0060423P4024 - CABLE TV AND INTERNET SERVICES-JBPHH
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/17/2023
Obligated Amount
$125.9k
N0060423P4012 - ZF PROPELLERS AND OEM PARTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
WILDCAT PROPELLERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
01/19/2023
Obligated Amount
$26k
N0060423P4000 - CNRH ADMIN AND HOUSING ON-SITE SHREDDING SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
FILEMINDERS OF HAWAII, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
10/13/2022
Obligated Amount
$16.2k
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
N0024422C0016 - CATHOLIC PRIEST SERVICES
Definitive Contract - 813110 Religious Organizations
Contractor
RAFAEL, BRITANIZO (BRITANICO, RAFAEL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/19/2022
Obligated Amount
$185k
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
N0060422P4113 - LEASE AND SERVICING OF PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
PARADISE LUA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/15/2022
Obligated Amount
$69.4k
N0060422P4107 - RECTIFIER INSPECT MAINTENANCE AND TRAIN
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Sensata Technologies, Inc (DYNAPOWER COMPANY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/07/2022
Obligated Amount
$34.8k
N0018922PG107 - REPAIR GENIE LIFT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CONSOLIDATED UTILITY EQUIPMENT SERVICE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/30/2022
Obligated Amount
$12.4k
N6247322C0402 - BASE YEAR
Definitive Contract - 561730 Landscaping Services
Contractor
TOPE'S TREE SERVICE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/29/2022
Obligated Amount
$240.1k
N0060422P4077 - MISC YAMAHA ENGINES PARTS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
WINDWARD BOATS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/28/2022
Obligated Amount
$357k
N0060422P4081 - BASE YEAR EQUIPMENT MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/27/2022
Obligated Amount
$126.6k
N0040622P0636 - MOTOROLA ELMR STATIONS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
FERBAK, INC. (FERBAK INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/22/2022
Obligated Amount
$40.7k
N0060422P4073 - MATTRESSES
Purchase Order - 337910 Mattress Manufacturing
Contractor
AMERICAN BEDDING MFG., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/11/2022
Obligated Amount
$31.5k
N0060422P4074 - DECONT SHOWER SYSTEM
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/08/2022
Obligated Amount
$27.1k
N0060422P4072 - DINNER DATE NIGHTS CREDO HAWAII
Purchase Order - 722320 Caterers
Contractor
HONOLULU COUNTRY CLUB, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/30/2022
Obligated Amount
$53.7k
SP060022C8343 - THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE WASTEWATER COLLECTION SYSTEM AT NAVAL STATION MAYPORT, FLORIDA
Definitive Contract - 221320 Sewage Treatment Facilities
Contractor
AMERICAN WATER MILITARY SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
06/30/2022
Obligated Amount
$46.2M

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Awarded Contracts within Navy Installations Command (CNIC)

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