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

Navy Installations Command (CNIC) Awarded Contracts - Program Management

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N0060425P4105 - BREATH AIR COMPRESSOR (BAC) MAINTENANCE IAW THE PWS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/29/2025
Obligated Amount
$39.4k
N0060425P4072 - INSPECTION, GROOMING, MAINTENANCE AND CALIBRATION SERVICES OF DYNAPOWER RECTIFIERS
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
07/01/2025
Obligated Amount
$85.1k
N0060425P4068 - UNDERWATER HULL CLEANING - DDG AND CVN CAMEL SEPARATORS
Purchase Order - 336611 Ship Building and Repairing
Contractor
Phoenix International (PHOENIX INTERNATIONAL HOLDINGS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/23/2025
Obligated Amount
$59k
N6945025D0036 - BASE OPERATIONS SUPPORT SERVICES AT NSA MID-SOUTH, MILLINGTON, TN AND OUTLYING AREAS
IDC - 561210 Facilities Support Services
Contractor
GKG CONTRACTORS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/10/2025
Obligated Amount
$0.00
N0018925PG049 - MARRIAGE ENRICHMENT RETREAT FACILITATOR
Purchase Order - 813110 Religious Organizations
Contractor
CHAPLAINCARE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/20/2025
Obligated Amount
$8.3k
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
N0018925PZ212 - ADOBE ACROBAT PRO LICENSES
Purchase Order - 513210 Software Publishers
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/07/2025
Obligated Amount
$29.7k
N0018925PG040 - MARRIAGE ENRICHMENT RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DC NORTH HOTEL, LLC (DC NORTH HOTEL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/01/2025
Obligated Amount
$18k
N0018925P0158 - CREDO FACILITATOR
Purchase Order - 813110 Religious Organizations
Contractor
CHAPLAINCARE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/25/2025
Obligated Amount
$78.5k
N6247325D4002 - 8(A) SOLE SOURCE NAICS 236220
IDC - 236220 Commercial and Institutional Building Construction
Contractor
JDCM ABAIR JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/10/2025
Obligated Amount
$1.6M
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
N0060425P4018 - INTERNET AND CABLE TV SERVICE
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
03/01/2025
Obligated Amount
$127.9k
N0060425P4019 - INTERNET AND CABLE TV SERVICES
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
03/01/2025
Obligated Amount
$101.3k
N4019225D0002 - A-E IQ FOR MULTI-DISCIPLINE SERVICES
IDC - 541330 Engineering Services
Contractor
SETIADI ARCHITECTS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
02/21/2025
Obligated Amount
$1.6M
N4008425D0400 - DELIVERY, PICKUP AND MAINTENANCE SERVICES FOR FAMILY HOUSING FURNITURE AND APPLIANCE IN THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA (CFAY), JAPAN
IDC - 484210 Used Household and Office Goods Moving
Contractor
BODY & BRAIN CO., LTD. (BODY& BRAIN CO., LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
11/26/2024
Obligated Amount
$917.6k
N0024424P0348 - FIREFIGHTER WORK BOOTS
Purchase Order - 316210 Footwear Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2024
Obligated Amount
$96k
N0024424P0342 - STRATEGIC PLAN CERTIFICATION PROGRAM
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CENTER FOR PUBLIC SAFETY EXCELLENCE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/25/2024
Obligated Amount
$0.00
N4019224P5001 - WON 1686194 SEA TURTLE MONITORING JRM
Purchase Order - 541620 Environmental Consulting Services
Contractor
JESSY RANDY HAPDEI
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/04/2024
Obligated Amount
$249.4k
N6945024D0048 - BASE OPERATIONS SUPPORT (BOS) SERVICES AT NAVAL AIR STATION KEY WEST, FL AND OUTLYING AREAS
IDC - 561210 Facilities Support Services
Contractor
KTH SERVICES JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/04/2024
Obligated Amount
$1.2M
N0024424P0308 - RSS 3000 DROP BEAM
Purchase Order - 561621 Security Systems Services
Contractor
RSSI BARRIERS, LLC. (RSSI BARRIERS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/23/2024
Obligated Amount
$114.2k

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Awarded Contracts within Navy Installations Command (CNIC)

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