CNIC Navy Region Northwest Awarded Task Orders and BPA Calls | Federal Compass

CNIC Navy Region Northwest Awarded Task Orders and BPA Calls

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N4425526F0017 / N4425525D6000 - NAVFAC NORTHWEST CONSTRUCTION JOB ORDER CONTRACT (JOC)-(PRI-1) MITIGATE REPAIRS TO LIFT STATION, B/7023, BANGOR, NBK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PORT MADISON CONSTRUCTION CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
12/08/2025
Obligated Amount
$214.1k
N4425526F0016 / N4425525D0014 - THIS TASK ORDER IS TO REMOVE AND REPLACE THE EXISTING ROOF ABOVE THE TRAINING ROOM OF BUILDING 503 FIRE STATION, NBK BREMERTON
Delivery Order - 238160 Roofing Contractors
Contractor
SOUZA CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
12/08/2025
Obligated Amount
$118.2k
N6874226M0002 / N4425518D5009 - BREMERTON LEAD PAINT/ WINDOW GLAZING ABATEMENT - MATERIAL
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Northwest
Effective date
12/04/2025
Obligated Amount
$1.8k
N4425526F0014 / N6247020D0001 - THIS TASK ORDER IS TO UPGRADE C-17-43D CIRCUIT TO 400A, DEMO EXISTING CIRCUIT, INSTALL NEW CABLES RATED TO 400A, INSTALL NEW SUBSTATION BREAKER RATED TO 400A.
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
12/01/2025
Obligated Amount
$61.3k
N4425526F0012 / N6247020D0001 - THIS TASK ORDER IS TO REPAIR THE FIRE SUPPRESSION DRY SYSTEM IN BUILDING 200 ON NBK, MANCHESTER, TO RETURN THE FIRE PROTECTION SYSTEM TO AN OPERATIONAL CONDITION.
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
11/28/2025
Obligated Amount
$87.2k
N4425526F0007 / N4425523D1607 - REPAIR AND REFURBISH ALL BARRACKS ROOMS, BATHROOMS, HALLWAYS, COMMON ROOMS AND ELEVATOR LOBBIES IN THE SOUTH WING OF B885, 1ST THROUGH THE 10TH FLOORS.
Delivery Order - NAVFAC Northwest 8(a) MACC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
TRI COAST-PAC TECH JV LLLP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
11/07/2025
Obligated Amount
$12.1M
N0040626FS005 / GS07F225CA - ALARM SYSTEM MAINTENANCE AND MONITORING
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/05/2025
Obligated Amount
$0.00
N6874226M0001 / N6247020D0001 - (FOR DODAAC N62470) FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Northwest
Effective date
10/15/2025
Obligated Amount
$7k
N6874225F1417 / GS02F0015T - SOLID STATE DISINTEGRATOR
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Northwest
Effective date
09/29/2025
Obligated Amount
$112.9k
N6883625F6K07 / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2025
Obligated Amount
$238.4k
N6883625F6HWP / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2025
Obligated Amount
$93k
N6883625F7MHW / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2025
Obligated Amount
$86.5k
N6883625F7M5Z / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2025
Obligated Amount
$415.1k
N6883625F6HTM / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2025
Obligated Amount
$97.1k
N6883625F7MBH / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2025
Obligated Amount
$94.4k
N6883625F7MBJ / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2025
Obligated Amount
$95.1k
N4425525F0313 / N6274223D3602 - REPLACE WATER COOLERS, B-2000 AND B-2134, EVERETT
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/26/2025
Obligated Amount
$100.9k
N6883625F6HTN / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2025
Obligated Amount
$80.5k
N4425525F0311 / N6274223D3602 - INSTALL TINT TO BARRACKS WINDOWS, EVERETT
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/25/2025
Obligated Amount
$150.8k
N4425525F0310 / N6274223D3602 - INSTALL NEW SECURITY FENCING, EVERETT
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/25/2025
Obligated Amount
$439.7k

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Awarded Task Orders within CNIC Navy Region Northwest

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Awarded Task Orders by Industry

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