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

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

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we have Navy Installations Command (CNIC) total small business contracts covered.

1 - 20 of 203
N6945023D0033 - BASE OPERATIONS SUPPORT (BOS) SERVICES AT NSA NEW ORLEANS, LA NAVAL AIR STATION JOINT RESERVE BASE (NAS JRB) NEW ORLEANS, LA NAVY OPERATIONAL SUPPORT ACTIVITY (NOSC) SHREVEPORT, LA AND NAVAL INFORMATION WARFARE CENTER (NIWC), NEW ORLEANS, LA
IDC - 561210 Facilities Support Services
Contractor
FRONTLINE KING GEORGE JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/31/2023
Obligated Amount
$1.3M
N6247823D2402 - INTEGRATED SOLID WASTE COLLECTION AND DISPOSAL SERVICES AT VARIOUS LOCATIONS, OAHU, HAWAII
IDC - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
06/21/2023
Obligated Amount
$1.4M
N6945023D0022 - NS GUANTANAMO BAY BASE OPERATIONS SUPPORT FY23 AWARD
IDC - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/27/2023
Obligated Amount
$0k
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
N6278923P0008 - MEGAWATT EMERGENCY DIESEL GENERATOR LOAD BANK TEST NAVAL SUBMARINE SUPPORT FACILITY.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
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
01/17/2023
Obligated Amount
$14.4k
N6278923C0002 - TEMPORARY DIESEL RENTAL WITH LOAD TEST
Definitive Contract - 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
12/23/2022
Obligated Amount
$62.2k
N0018923P0027 - CALIBRATION SERVICES NORFOLK
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ACR TECHNICAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/23/2022
Obligated Amount
$2.3k
N0018923P0004 - PILOTING SERVICES - USS COOPERSTOWN
Purchase Order - 488310 Port and Harbor Operations
Contractor
SEASMOKE MARINE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/11/2022
Obligated Amount
$61.7k
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
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
N4008522D0090 - 8(A) IDIQ CONTRACT - GENERAL CONSTRUCTION/MAINTENANCE
IDC - 236220 Commercial and Institutional Building Construction
Contractor
SAFECO INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/14/2022
Obligated Amount
$871.4k
N6278922P0030 - PURE WATER MEMBRANE PROCUREMENT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
GOVAGE, INC. (GOVAGE 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
09/12/2022
Obligated Amount
$28.8k
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
N0042122P0482 - DATASTAX ENTERPRISE, NON-PRODUCTION
Purchase Order - 511210 Software Publishers
Contractor
AXELLIANT, LLC (AXELLIANT LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/01/2022
Obligated Amount
$25.6k
N4523A22C1055 - IX-550 MAINTENANCE AND PRESERVATION
Definitive Contract - 336611 Ship Building and Repairing
Contractor
Lake Union Drydock Company (LAKE UNION DRYDOCK COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
08/30/2022
Obligated Amount
$1.6M
N0060422P4095 - PORTACOUNT MODEL 8048 (115V GENERATOR)
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TSI, Incorporated (TSI, INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/19/2022
Obligated Amount
$46.7k
N0018922P0555 - CREDO PROGRAM FACILITATOR
Purchase Order - 813110 Religious Organizations
Contractor
APHOROZEIN GLOBAL ENTERPRISE L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/09/2022
Obligated Amount
$199.3k
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
N4008522D0052 - PEST CONTROL SERVICES AT NAVAL SUBMARINE BASE NEW LONDON. BASE YEAR PLUS FOUR OPTION PERIODS.
IDC - 561710 Exterminating and Pest Control Services
Contractor
BRAMAN CHEMICAL ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/18/2022
Obligated Amount
$88.1k

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