Navy Installations Command (CNIC) Awarded Contracts - Total Small Business | Federal Compass

Navy Installations Command (CNIC) Awarded Contracts - Total Small Business

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N6824624P0129 - FIRE COMPRESSOR SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GUAM & MICRONESIAN ISLANDS SCUBA WHOLESALE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/20/2024
Obligated Amount
$6.8k
N6824624P0124 - MOBILE TRASH CONTAINERS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/15/2024
Obligated Amount
$28.8k
N6278924P0042 - CLEANING OF FOUR TANKS, TWO SANITARY TANKS AND TWO COLLECTION TANKS, ON BOARD A SUBMARINE.
Purchase Order - 562910 Remediation Services
Contractor
MCVAC ENVIRONMENTAL SVCS INC (MCVAC ENVIRONMENTAL SERVICES, 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
08/02/2024
Obligated Amount
$68.5k
N0018924P0364 - CREDO PROGRAM FACILITATOR
Purchase Order - 813110 Religious Organizations
Contractor
CHAPLAINCARE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/18/2024
Obligated Amount
$104.4k
N0060424P4064 - CREDO MARRIAGE ENRICHMENT RETREATS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KAPOLEI HOTEL PARTNERS, LLC (KAPOLEI HOTEL PARTNERS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/12/2024
Obligated Amount
$199.1k
N6247324D3203 - BASIC CONTRACT | FFP/IDIQ REFUSE SERVICES AT NSA MONTEREY
IDC - 562111 Solid Waste Collection
Contractor
CITY OF MONTEREY
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/02/2024
Obligated Amount
$284.5k
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
$12k
N6247324D3208 - BASIC CONTRACT | FFP/IDIQ WORK FOR FP SYSTEMS AT NSA MONTEREY
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/06/2024
Obligated Amount
$444k
N0060424P4051 - EOD DIVE GEAR
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
TRIDENT ADVENTURES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/30/2024
Obligated Amount
$35.1k
N0018924PG073 - 2K PET TRAILER AUTOMOTIVE BODY, SANDBLAST, PAINT REFURBISHMENT SVC
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
R.B. NATIONAL, LTD. CO.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/24/2024
Obligated Amount
$27.8k
N6824624P0099 - ELASTICSEARCH LICENSE
Purchase Order - 541519 Other Computer Related Services
Contractor
VPRIME TECH INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/24/2024
Obligated Amount
$70.7k
N6824624P0092 - ROLLOUT TRASH CANS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MONMOUTH SOLUTIONS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/21/2024
Obligated Amount
$46k
N6278924P0027 - RENTAL OF MOBILE KITCHEN
Purchase Order - 722330 Mobile Food Services
Contractor
RENTAL SOLUTIONS & EVENTS 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
05/16/2024
Obligated Amount
$16.5k
N6278924P0026 - PROCUREMENT OF ONE (1) 8010 COMPLIANT DAMAGE CONTROL CONEX BOX.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
RESEARCH AND DEVELOPMENT SOLUT (RESEARCH AND DEVELOPMENT SOLUTIONS, INCORPORATED)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
05/07/2024
Obligated Amount
$78.8k
N6247324D3202 - BASE PERIOD | VTE SERVICES
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ELEVATOR SERVICE COMPANY OF CENTRAL CALIFORNIA, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/02/2024
Obligated Amount
$251.7k
N6824624P0077 - PARAMEDIC EDUCATION PROGRAM
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
OCEMT CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/10/2024
Obligated Amount
$37.3k
N6824624D0004 - LIQUIFIED PETROLEUM GAS SUPPLY
IDC - 213112 Support Activities for Oil and Gas Operations
Contractor
PHEONIX CONTRACTING LLC (PHOENIX CONTRACTING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/10/2024
Obligated Amount
$139.2k
N0060424P4013 - CABLE TELEVISION AND INTERNET 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
02/29/2024
Obligated Amount
$62.7k
N0018924PG027 - DIESEL DRIVEN (LPAC) MAINTENANCE SVC
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
J. H. NORTON COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/22/2024
Obligated Amount
$12.2k
N0024424P0044 - HYDRO PNEUMATIC FENDERS
Purchase Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
DS IMPORTS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/08/2024
Obligated Amount
$162.7k

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Contracting Resources

Awarded Contracts within Navy Installations Command (CNIC)

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Awarded Contracts by Industry

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