CNIC Navy Region Southeast Awarded Contracts - Program Management | Federal Compass

CNIC Navy Region Southeast Awarded Contracts - Program Management

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N6945025D0036 - BASE OPERATIONS SUPPORT SERVICES AT NSA MID-SOUTH, MILLINGTON, TN AND OUTLYING AREAS
IDC - 561210 Facilities Support Services
Contractor
GKG CONTRACTORS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/10/2025
Obligated Amount
$0.00
N0018925PZ212 - ADOBE ACROBAT PRO LICENSES
Purchase Order - 513210 Software Publishers
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/07/2025
Obligated Amount
$29.7k
N6945024D0048 - BASE OPERATIONS SUPPORT (BOS) SERVICES AT NAVAL AIR STATION KEY WEST, FL AND OUTLYING AREAS
IDC - 561210 Facilities Support Services
Contractor
KTH SERVICES JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/04/2024
Obligated Amount
$1.2M
SP060022C8343 - THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE WASTEWATER COLLECTION SYSTEM AT NAVAL STATION MAYPORT, FLORIDA
Definitive Contract - 221320 Sewage Treatment Facilities
Contractor
AMERICAN WATER MILITARY SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
06/30/2022
Obligated Amount
$84.1M
N6883622P0024 - EO14042 ROMAN CATHOLIC PRIEST SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
MOST HOLY TRINITY CATHOLIC CHURCH
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/16/2021
Obligated Amount
$236k
N6883621P0371 - CATALYST 9500 48-PORT X 1/10/25G + 4-POR
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2021
Obligated Amount
$0.00
N6883621P0297 - ROMAN CATHOLIC PRIEST
Purchase Order - 813110 Religious Organizations
Contractor
MCLAUGHLIN, PETER A
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/20/2021
Obligated Amount
$189.4k
N6883620P0392 - AUDIO VISUAL EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MEDIA INTEGRATED NETWORKS INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2020
Obligated Amount
$58.5k
N6883620P0281 - INCINERATOR FOR USE BY THE BASH (BIRD AND ANIMAL STRIKE HAZARD) PROGRAM AT NAVAL AIR STATION CORPUS CHRISTI, TX.
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
LEWIS REPAIR & MFG., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/18/2020
Obligated Amount
$29.6k
N6883620P0146 - FOURTEEN (14) L3HARRIS PORTABLE RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
DAILEY AND WELLS COMMUNICATIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/05/2020
Obligated Amount
$54.3k
N6883620P0041 - LEASE AND MAINTENANCE OF 73 WASHERS
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/16/2020
Obligated Amount
$123.5k
N6883620P0038 - FAMILY ENRICHMENT RETREATS
Purchase Order - 624190 Other Individual and Family Services
Contractor
GULF BEACH HOTEL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/10/2019
Obligated Amount
$96.8k
N6883618P0625 - CRANE SERVICES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DEEP SOUTH CRANE RENTALS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2018
Obligated Amount
$32.2k
N6883617P0920 - E28 CHAIN GUARD PRIME AND PAINTED
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
RCH MANUFACTURING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2017
Obligated Amount
$43.1k
N6883617P0498 - CBRN COORDINATOR
Purchase Order - 541620 Environmental Consulting Services
Contractor
BUSINESS DEVELOPMENT ASSOCIATES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/01/2017
Obligated Amount
$261k
N6883617P0285 - NAS WHITING FIELD HOUSING OFFICE
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SUPPLY CHAIN MANAGEMENT INC. 1.COM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
02/16/2017
Obligated Amount
$95.2k
N6883617P0076 - MAINTENANCE SUPPORT CONTRACT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
MCRAY TECHNOLOGY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/20/2016
Obligated Amount
$27.2k
N6883616P0366 - FACILITATOR, PASTORAL CARE PROGRAMS
Purchase Order - 813110 Religious Organizations
Contractor
FULL ARMOR GROUP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/25/2016
Obligated Amount
$93.5k
N6883615P1277 - COMMERCIAL PHONE SERVICE
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2015
Obligated Amount
$42.2k
N6883615P1140 - DEFIBRILLATORS
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Stryker Corporation (PHYSIO-CONTROL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/15/2015
Obligated Amount
$152.3k

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Awarded Contracts within CNIC Navy Region Southeast

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Awarded Contracts by Industry

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