CNIC Navy Region Europe, Africa, Central Awarded Contracts | Federal Compass

CNIC Navy Region Europe, Africa, Central Awarded Contracts

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N6817126PN002 - USS CHURCHILL VOYAGE REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
THEODOROPOULOS, PANAGIOTIS, SHIP REPAIRS LTD (PANAGIOTIS THEODOROPOULOS SHIP REPAIRS LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/16/2025
Obligated Amount
$0.00
N6817126P2000 - OCCUPATIONAL HEALTH PHYSICIAN SERVICES
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
NICOSIA ANTONIO (DR. ANTONIO NICOSIA)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/01/2025
Obligated Amount
$48.4k
N6817125P0070 - AIRFIELD MANAGEMENT SERVICES - DJIBOUTI
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CAYUSE NATIVE HAWAIIAN VETERANS LLC (CAYUSE NATIVE HAWAIIAN VETERANS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/30/2025
Obligated Amount
$424.5k
N6817125PN011 - NEW AUDIO-VIDEO SYSTEMS AT HOUSING SERVICE CENTER AND FACILITIES OFFICE CONFERENCE ROOMS
Purchase Order - 541519 Other Computer Related Services
Contractor
EVOLUZIONE S.R.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/29/2025
Obligated Amount
$17.5k
N6817125PJ003 - THIS REQUIREMENT PROVIDES THE NINJA SYSTEMS REPAIR SERVICES, AND THE MOST UPDATED SOFTWARE AND LIBRARY DATA WITHIN THE COMBINED JOINT TASK FORCE (CJTF) HORN OF AFRICA (HOA) (CJTF-HOA) AREA OF RESPONSIBILITY (AOR).
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Black River Systems Company, Inc. (BLACK RIVER SYSTEMS COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/27/2025
Obligated Amount
$228.7k
N6817125DT001 - IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, THIS REQUIREMENT PROVIDES SUPPLIES AND SERVICES FOR INSTALLATION OF OUTSIDE PLANT (OSP) AND ASSOCIATED PERIPHERAL EQUIPMENT (MATERIALS AND LABOR) AT NAVAL STATION ROTA, SPAIN (NAVSTA ROTA)
IDC - 517111 Wired Telecommunications Carriers
Contractor
TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPANA S.A.U.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/26/2025
Obligated Amount
$6.2k
N6817125PG005 - TWO LIGHT CARTS REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KMF INTERNATIONAL LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/26/2025
Obligated Amount
$10.8k
N6817125PN016 - THE NSA NAPLES COMMAND ADMIN REQUIRES NEW OFFICE FURNITURE IN 1ST FLOOR, BUILDING 2072B, ROOM W85 AND ROOM W32.
Purchase Order - 337214 Office Furniture
Contractor
BROKER OFFICE S.A.S. DI MARCO PALUMBO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/26/2025
Obligated Amount
$44k
N4033925PS039 - PURCHASE OF COMMERCIAL WASHERS AND DRYERS
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
ASTREA TECHNICAL SERVICES L.L.C BRANCH OF A FOREIGN COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/26/2025
Obligated Amount
$14.4k
N6817125PS002 - FIBER OPTIC INSTALLATION
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/25/2025
Obligated Amount
$52.9k
N6817125PS007 - SALAD BAR GALLEY INCLUDING INSTALLATION. SEE ATTACHED STATEMENT OF WORK FOR DETAILS.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MADE DESIGN SNC DI LANZA B. & VERZI' G.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/25/2025
Obligated Amount
$76k
N6817125CS001 - PROCUREMENT AND INSTALLATION OF CLASSROOM FURNITURE FOR THE FLEET AND FAMILY SUPPORT CENTER (FFSC) BUILDING 319.
Definitive Contract - 337211 Wood Office Furniture Manufacturing
Contractor
DIMENSIONE UFFICIO DI GEREMIA GIANLUCA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/25/2025
Obligated Amount
$18.2k
N6817125PN014 - UPS, SL100 SWITCH BATTERIES AND MAINTENANCE.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/25/2025
Obligated Amount
$23.8k
N6817125PN008 - OUTDOOR FURNITURE: METAL BENCHES, CANOPIES, AND CANOPY CLOTH.
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
REM ITALIA SRL (REM ITALIA S.R.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/23/2025
Obligated Amount
$15.5k
N3319125C6020 - PURCHASE OF FOUR MOTORCYCLES AND TWO SCOOTERS FOR USE IN NSA NAPLES TRAFFIC SAFETY PROGRAM. SCOOTER ENGINE CAPACITY WILL BE BETWEEN 50-300CCMOTORCYCLE ENGINE CAPACITY WILL BE BETWEEN 125-500CC
Definitive Contract - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
THE SEDGE GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/22/2025
Obligated Amount
$25.3k
N6817125PS005 - QUANTITATIVE RESPIRATOR FIT TESTING MACHINE TSI PORTACOUNT 8048-1 (OR EQUAL RESPIRATOR FIT TESTING MACHINE) WITH TABLET IN ACCORDANCE WITH THE STATEMENT OF WORK. DELIVERY DESTINATION US NAVAL SUPPORT ACTIVITY - SIGONELLA (ITALY) COMPLETE ADDRESS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TSI, Incorporated (TSI INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/19/2025
Obligated Amount
$14.2k
N6817125P0033 - LEDWALL OUTDOOR DIGITAL DISPLAY
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
F.D.A. SERVIZI AZIENDALI DI DOMENICO BALLARIN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/19/2025
Obligated Amount
$33.3k
N6817125P2028 - NASSIG PROTESTANT DIRECTOR - BASE YEAR
Purchase Order - 813110 Religious Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/18/2025
Obligated Amount
$15.6k
N3319125P0003 - P-818U GROUNDWATER AND SOIL SAMPLE PROJECT
Purchase Order - 541310 Architectural Services
Contractor
G Y A PROMOTORES, S.L. (G Y A PROMOTORES SL)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/17/2025
Obligated Amount
$128.8k
N4033925PS034 - COMMERICAL APPLIANCE AND GENERAL KITCHENWARE AND EQUIPMENT LOCATION - ISA AIR BASE
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
ASTREA GENERAL TRADING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/17/2025
Obligated Amount
$146.8k

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