Navy Installations Command (CNIC) Awarded Task Orders and BPA Calls | Federal Compass

Navy Installations Command (CNIC) Awarded Task Orders and BPA Calls

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N6247326F0031 / N6247317D3809 - OBLIGATE OPTION PERIOD 8 FUNDING IAW P00102
Delivery Order - 561210 Facilities Support Services
Contractor
DEFENSE BASE SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/08/2025
Obligated Amount
$8.7M
N4008526F0114 / N4008520D0004 - PWD YORKTOWN GROUNDS RW 2-MONTH EXTENSION FOR POP 12/01/25 - 01/31/26 IN THE AMOUNT OF $163,537.17.
Delivery Order - 561730 Landscaping Services
Contractor
Didlake Inc (DIDLAKE, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/08/2025
Obligated Amount
$163.5k
N6945026F0063 / N6945025D0017 - REPAIR B4115 CVI FIBER OPTIC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VALCORP ENTERPRISES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/08/2025
Obligated Amount
$133.6k
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
N6945026F0019 / N6945022D0043 - FY26 OY2 UEM UTILITIES MAINTENANCE NON-RECURRING IDIQ BTO. PERIOD OF PERFORMANCE 12/08/2025-03/31/2026 FOR WORK OVER AND ABOVE THE FFP ELINS.
Delivery Order - 561210 Facilities Support Services
Contractor
J&J AND ALMS MISSION SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/08/2025
Obligated Amount
$333.3k
N4008526F0116 / N4008519D9033 - PWD YORKTOWN POOLS EXTENSION RW (POP 12/1/25-01/31/26)
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
Mechanical Resources Inc (MECHANICAL RESOURCES INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/08/2025
Obligated Amount
$2.6k
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
N6945026F0062 / N6945023D0048 - VARIOUS UTILITY REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CETERIS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/05/2025
Obligated Amount
$352.7k
W912DY26FA003 / 47QSCA19D000F - DELIVERY ORDER AWARD FOR MIXED MEDIUM CASEGOODS IN MC 29 PALMS WITHIN BUILDING NUMBER 1411.
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
DICKSON FURNITURE MANUFACTURERS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
12/05/2025
Obligated Amount
$1M
N6945026F0049 / N6945023D0033 - TASK ORDER FOR FY26 BOS CONTRACT RECURRING WORK
Delivery Order - 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
12/05/2025
Obligated Amount
$2.1M
N6146326FLH0005 / N0018922DZ022 - CONSUMABLE SUPPLIES FOR RTC BARRACKS
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
ASSOCIATED INDUSTRIES FOR THE BLIND
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Mid-Atlantic
Effective date
12/04/2025
Obligated Amount
$103.2k
N4008526F0077 / N4008522D0019 - EMERGENT BUILDING 170 GENERATOR COMMISSIONING
Delivery Order - 561210 Facilities Support Services
Contractor
Logistics & Technology Services, Inc. (FORTIS INDUSTRIES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/04/2025
Obligated Amount
$8.6k
N4008426F4032 / N4008425D0407 - J7 (CFAY) YSK WATERFRONT, RENT AND DELIVER JLGS TO CFAY TO SUPPORT SHIPS CLEANING FOR VIP VISIT.
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RENTAL PLUS CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/04/2025
Obligated Amount
$32.7k
N6945026F0057 / N6945022D0036 - ADD FY26 FUNDS TO ISWM FFP FOR OPTION 3/ YEAR 4.
Delivery Order - 562111 Solid Waste Collection
Contractor
MARK DUNNING INDUSTRIES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/04/2025
Obligated Amount
$162.3k
N6146326FLH0004 / N0018922DZ022 - DORMITORY COMMERCIAL SUPPLIES
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
ASSOCIATED INDUSTRIES FOR THE BLIND
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Mid-Atlantic
Effective date
12/04/2025
Obligated Amount
$21k
N4008526F0123 / N4008522D0011 - PWD YORKTOWN BOILER MAINTENANCE OP4 RW FOR CNRMA IN THE AMOUNT OF $38,256.00 FOR POP: 12/02/2025 - 12/01/2026
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Mechanical Resources Inc (MECHANICAL RESOURCES INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/04/2025
Obligated Amount
$38.3k
N6945026F0060 / N6945023D0045 - OY2 FFP FUNDING
Delivery Order - 561210 Facilities Support Services
Contractor
THE PLUMBING SHOP, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/04/2025
Obligated Amount
$381.3k
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
N6883626F7P0G / 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
12/04/2025
Obligated Amount
$4.4k
N6945026F0055 / N6945025D0041 - BASE YEAR FUNDING TASK ORDER
Delivery Order - 561210 Facilities Support Services
Contractor
Nika Solutions (NIKA TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/04/2025
Obligated Amount
$458.8k

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Awarded Task Orders within Navy Installations Command (CNIC)

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Awarded Task Orders by Industry

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