CNIC Navy Region Southeast Awarded Contracts - Veteran Owned | Federal Compass

CNIC Navy Region Southeast Awarded Contracts - Veteran Owned

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we have CNIC Navy Region Southeast veteran owned contracts covered.

N6883625P0084 - BASE YEAR UPS MAINTENANCE
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
NATIONWIDE POWER SOLUTIONS, INC (NATIONWIDE POWER SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/11/2025
Obligated Amount
$4.5k
N0018923P0566 - PILOTING AND CONSULTING SERVICES
Purchase Order - 488330 Navigational Services to Shipping
Contractor
SEASMOKE MARINE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/24/2023
Obligated Amount
$67.1k
N6883622P0087 - SMOKE OIL
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
BLAZING AVIATION LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
02/22/2022
Obligated Amount
$9.8k
N6945020D0056 - IDIQ AIRFIELD REPAIR/CIVIL CONSTRUCTION
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
Waldrop Construction Inc (WALDROP CONSTRUCTION, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/23/2020
Obligated Amount
$2.2M
N6883619P0469 - KINGS BAY GALLEY EQUIPMENT MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TCI MECHANICAL INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2019
Obligated Amount
$211.4k
N6945014M4829 - DEMO QTRS B
Purchase Order - 238910 Site Preparation Contractors
Contractor
US DIVERSIFIED CONTRACTING SERVICES INC. (US DIVERSIFIED CONSTRUCTION SERVICES INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/30/2014
Obligated Amount
$35.8k
N6945011M6345 - INSTALL HAND DRYERS B516
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FIDELITY EQUIPMENT CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/06/2011
Obligated Amount
$52.5k

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Awarded Contracts by Industry

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