CNIC Navy Region Europe, Africa, Central Awarded Task Orders and BPA Calls | Federal Compass

CNIC Navy Region Europe, Africa, Central Awarded Task Orders and BPA Calls

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N3319126F0017 / N6247018D3010 - BOS, NAS SIGONELLA ITALY. SERVICES INCLUDE: FAMILY AND BACHELOR HOUSING, FACILITY MANAGEMENT, FACILITY INVESTMENT, CUSTODIAL, PEST CONTROL, ISWM, GROUNDS MAINTENANCE, PAVEMENT CLEARANCE, BSVE, AND ENVIRONMENT
Delivery Order - 561210 Facilities Support Services
Contractor
Valiant - ALCA JV (VALIANT/ALCA JV LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
01/13/2026
Obligated Amount
$20k
N6817126FT009 / N6817122D6000 - SHIP TOWING SERVICES TUG SERVICES FOR USS SHIPS FROM 16 JANUARY 2026 TO 28 FEBRUARY 2026.SEE CONTINUATION SHEET FOR EXTENDED DESCRIPTION.
Delivery Order - 488330 Navigational Services to Shipping
Contractor
SERVICIOS AUXILIARES DE PUERTOS SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/12/2026
Obligated Amount
$74.3k
N6817126FN018 / N6817122D0005 - NCTS CABLING AND WIRING PROJECTS. THE CONTRACTOR SHALL BE REQUIRED TO DELIVER MISCELLANEOUS INSIDE PLANT (ISP)/OUTSIDE PLANT (OSP) FIBER OPTICS (F.O.) COPPER, CABLE AND WIRING SERVICES IAW THE SOW AND ASSOCIATED ESTABLISHED EXHIBIT LINE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
HARBOR TECHNOLOGY AND CONSULTING SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/08/2026
Obligated Amount
$3.8k
N3319126F3102 / N6247017D4007 - PROVIDE PORTA JOHN SERVICES USING NSA BOSC BRIDGE NON-RECURRING: J717AC PORTA JOHNS = $66.95/DAY X 3 QTYJ717A HAND WASH = $29.73/DAY NOTICE TO PROCEED WAS ISSUED 17 DECEMBER 2025 WHILE WAITING FOR FUNDING.
Delivery Order - 561210 Facilities Support Services
Contractor
KBRWyle (KELLOGG BROWN & ROOT SERVICES, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
01/06/2026
Obligated Amount
$84.2k
N3319126F0022 / N6247021D0024 - HOUSING BTO FY26
Delivery Order - 561210 Facilities Support Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
01/06/2026
Obligated Amount
$76k
N6817126FN015 / N6817121D0038 - WAREHOUSE SERVICES SIGONELLA QO
Delivery Order - 493110 General Warehousing and Storage
Contractor
SAC TRASPORTI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/31/2025
Obligated Amount
$381.7k
N3319126F0019 / N3319121D0004 - THIS IS A DESIGN/BUILD EFFORT THAT CLEANS, CALIBRATES, REPAIRS, REPLACES OR INSTALLS AS NEW FUEL STORAGE TANK RELATED SYSTEMS THAT ARE NOT COMPLIANT AT VARIOUS FACILITIES (BUILDINGS 28 AND 93).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TSONTOS MICHAEL M. S.A. (TSONTOS, MICHAEL M., S.A.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
12/30/2025
Obligated Amount
$412.2k
N6817126FN010 / N6817121D0038 - WAREHOUSE SERVICES SIGONELLA
Delivery Order - 493110 General Warehousing and Storage
Contractor
SAC TRASPORTI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/30/2025
Obligated Amount
$292.4k
N3319126F3101 / N6247017D4007 - PROVIDE PORTA JOHN SERVICES USING NSA BOSC BRIDGE NON-RECURRING: J717AC PORTA JOHNS = $66.95/DAY X 2 QTYJ717A HAND WASH = $29.73/DAY J714AA DUMPSTER = $286/DAYJ714AB DUMPSTER PICK-UP = $286/PICK-UP * 4 QTY (PER MONTH) TOTAL COST = $14,632.90/MONTH
Delivery Order - 561210 Facilities Support Services
Contractor
KBRWyle (KELLOGG BROWN & ROOT SERVICES, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
12/30/2025
Obligated Amount
$73.2k
N6817126FN016 / N6817121D0038 - WAREHOUSE SERVICES NAS SIGONELLA
Delivery Order - 493110 General Warehousing and Storage
Contractor
SAC TRASPORTI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/30/2025
Obligated Amount
$85.4k
N6669126M0001 / 47QSMA19D08QU - ULTRA PREMIUM GLOSSY INKJET PHOTO PAPER,
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Europe, Africa, Central»Naval Support Activity - Souda Bay
Effective date
12/23/2025
Obligated Amount
$172.28
N6817126FN014 / N6817121D0042 - WAREHOUSE LOGISTICS AND SERVICES SIC 15
Delivery Order - 493110 General Warehousing and Storage
Contractor
REM ITALIA SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/17/2025
Obligated Amount
$110.3k
HC101326FA325 / HC101324A0002 / GS35F0016X - IGVA000285EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/16/2025
Obligated Amount
$13k
HC101326FA335 / HC101324A0002 / GS35F0016X - IGVA000291EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/16/2025
Obligated Amount
$13k
HC101326FA324 / HC101324A0002 / GS35F0016X - IGVA000284EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/16/2025
Obligated Amount
$13k
HC101326FA330 / HC101324A0002 / GS35F0016X - IGVA000289EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/16/2025
Obligated Amount
$13k
HC101326FA329 / HC101324A0002 / GS35F0016X - IGVA000288EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/16/2025
Obligated Amount
$13k
N6817126FN013 / N6817121D0042 - WAREHOUSE OPERATIONS AND ADMIN SERVICES - ELIN 0501
Delivery Order - 493110 General Warehousing and Storage
Contractor
REM ITALIA SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/16/2025
Obligated Amount
$483.7k
HC101326FA328 / HC101324A0002 / GS35F0016X - IGVA000287EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/16/2025
Obligated Amount
$13k
HC101326FA331 / HC101324A0002 / GS35F0016X - IGVA000290EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/16/2025
Obligated Amount
$13k

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Awarded Task Orders within CNIC Navy Region Europe, Africa, Central

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Awarded Task Orders by Industry

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