CNIC Navy Region Hawaii Awarded Contracts - total small business | Federal Compass

CNIC Navy Region Hawaii Awarded Contracts - total small business

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N0060425P4105 - BREATH AIR COMPRESSOR (BAC) MAINTENANCE IAW THE PWS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/29/2025
Obligated Amount
$39.4k
N0060425P4095 - MULTI-SLIDE PANEL CABINETS AND WHITEBOARDS.
Purchase Order - 337214 Office Furniture
Contractor
W.A. KRAPF, INC. (MAGNATAG INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/19/2025
Obligated Amount
$25.9k
N0060425P4097 - MARRIAGE ENRICHMENT RETREATS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CCHP WAIKIKI LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/05/2025
Obligated Amount
$194.6k
N6600125P6286 - MARINE GRADE SENSORS, DATA ANALYZERS, & FACILITY END DEVICE. PMRF.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
AETOTECH LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/29/2025
Obligated Amount
$2.6M
N0060425P4072 - INSPECTION, GROOMING, MAINTENANCE AND CALIBRATION SERVICES OF DYNAPOWER RECTIFIERS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Sensata Technologies, Inc (DYNAPOWER COMPANY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/01/2025
Obligated Amount
$85.1k
N0060425P4068 - UNDERWATER HULL CLEANING - DDG AND CVN CAMEL SEPARATORS
Purchase Order - 336611 Ship Building and Repairing
Contractor
Phoenix International (PHOENIX INTERNATIONAL HOLDINGS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/23/2025
Obligated Amount
$59k
N0060425P4040 - PLEASE SEE ATTACHMENT FOR PWS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LINAMEN INVESTMENT COMPANY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/13/2025
Obligated Amount
$15.4k
N0060425P4012 - MOBILE APP
Purchase Order - 513210 Software Publishers
Contractor
SIVER SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/05/2025
Obligated Amount
$50.8k
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
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
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
N0060424P4013 - CABLE TELEVISION AND INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/29/2024
Obligated Amount
$62.7k
N0060423P4101 - CREDO PROGRAM TRAINING MATERIALS
Purchase Order - 323111 Commercial Printing
Contractor
ARBINGER COMPANY, THE (THE ARBINGER COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/20/2023
Obligated Amount
$48.5k
N0060423D4002 - FIRE EXTINGUISHER MAINTENANCE SERVICES
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALERT HOLDINGS GROUP, INC. (ALERT HOLDINGS GROUP, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/18/2023
Obligated Amount
$16.1k
N0060423P4079 - ZINC ANODE REPLACEMENTS
Purchase Order - 332510 Hardware Manufacturing
Contractor
THE ZINC GUY INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/08/2023
Obligated Amount
$64.5k
N0060423P4077 - DISPOSAL OF FLIGHTLINE FIRE EXTINGUISHERS
Purchase Order - 562112 Hazardous Waste Collection
Contractor
PACIFIC COMMERCIAL SERVICES, LLC (PACIFIC COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/07/2023
Obligated Amount
$18.5k
N0060423P4012 - ZF PROPELLERS AND OEM PARTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
WILDCAT PROPELLERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
01/19/2023
Obligated Amount
$26k
N0060422P4113 - LEASE AND SERVICING OF PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
PARADISE LUA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/15/2022
Obligated Amount
$105.9k
N0060422P4107 - RECTIFIER INSPECT MAINTENANCE AND TRAIN
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Sensata Technologies, Inc (DYNAPOWER COMPANY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/07/2022
Obligated Amount
$34.8k
N0060422P4095 - PORTACOUNT MODEL 8048 (115V GENERATOR)
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TSI, Incorporated (TSI, INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/19/2022
Obligated Amount
$46.7k

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Contracting Resources

Awarded Contracts within CNIC Navy Region Hawaii

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Awarded Contracts by Industry

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