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.

N6278924P0049 - RENTAL OF LOW PRESSURE AIR COMPRESSOR AND DRYER.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ARABIC INTERPRETERS 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
09/03/2024
Obligated Amount
$20.1k
N6945024C0067 - MOSQUITO CONTROL SERVICES
Definitive Contract - 561710 Exterminating and Pest Control Services
Contractor
FLORIDA KEYS MOSQUITO CONTROL DISTRICT
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/03/2024
Obligated Amount
$0.00
N0018924P0560 - RETREAT, MER CREDO NEW ENGLAND AREA
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LEGACY GROUP & ASSOCIATES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/26/2024
Obligated Amount
$46.4k
N6278924P0045 - PROCUREMENT OF RECESSED BIT MATERIAL FOR FLOATING DOCK
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
MORGAN INGLAND 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
08/23/2024
Obligated Amount
$15.9k
N0060424P4092 - YAMAHA ENGINES AND PARTS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
WINDWARD BOATS, INC. (WINDWARD BOATS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/22/2024
Obligated Amount
$276.4k
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
$305.3k
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
$463.3k
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

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