CNIC Commandant, Naval District Washington Awarded Contracts | Federal Compass

CNIC Commandant, Naval District Washington Awarded Contracts

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1 - 20 of 2,393
N4008024P0002 - GODWIN PUMP REPAIR AT NAVAL SUPPORT FACILITY (NSF) DAHLGREN, VA.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Xylem (XYLEM DEWATERING SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
11/28/2023
Obligated Amount
$15.4k
N0018924P0048 - UFR NAVY BAND HOLIDAY CONCERT- AUDIO
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DBS AUDIO SYSTEMS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/28/2023
Obligated Amount
$18.9k
N0018924P0019 - DAR HALL HOLIDAY CONCERT RENTAL 2023
Purchase Order - 711110 Theater Companies and Dinner Theaters
Contractor
NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION, THE (NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/21/2023
Obligated Amount
$0k
N0018924P0027 - HOLIDAY CONCERT LABOR & EQUIPMENT
Purchase Order - 561210 Facilities Support Services
Contractor
GLP INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/21/2023
Obligated Amount
$75.9k
N4008023P0031 - USU GARAGE REPAIR DESIGN WO1786992
Purchase Order - 541330 Engineering Services
Contractor
PENNONI ASSOCIATES INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/28/2023
Obligated Amount
$76.2k
N0018923P0814 - SYSTEMS ADMINISTRATOR
Purchase Order - 541513 Computer Facilities Management Services
Contractor
CREATIVE GLOBAL CONSULTING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2023
Obligated Amount
$225k
N0018923P0799 - LIGHTING EQUIP FOR HISTORIC SAILLOFT
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2023
Obligated Amount
$36.7k
N0018923P0816 - NAVY BAND BDAY CONCERT HALL RENTAL
Purchase Order - 711110 Theater Companies and Dinner Theaters
Contractor
NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION, THE (NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2023
Obligated Amount
$32k
N0018923P0812 - BIRTHDAY CONCERT USHER SERVICES
Purchase Order - 561311 Employment Placement Agencies
Contractor
THEATRE SERVICES, INC (THEATRE SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2023
Obligated Amount
$2.6k
N0018923P0784 - UFR NAVY BAND BDAY CONCERT - AUDIO
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DBS AUDIO SYSTEMS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2023
Obligated Amount
$17.7k
N4008023D0009 - FY23 8(A) SOLE SOURCE BETHESDA
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Ritz Construction, Inc. (RITZ CONSTRUCTION INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/25/2023
Obligated Amount
$1M
N4008023P0028 - PCAS B72 ROOF REPAIR BETHESDA
Purchase Order - 541310 Architectural Services
Contractor
MTFA ARCHITECTURE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/22/2023
Obligated Amount
$64.8k
N0018923P0793 - PREVENTATIVE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DELRAY INDUSTRIES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2023
Obligated Amount
$27.5k
N0018923P0805 - NAVY BAND CONCERT
Purchase Order - 512110 Motion Picture and Video Production
Contractor
QUINCE IMAGING, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2023
Obligated Amount
$9.8k
N0018923P0760 - 2023 NAVY BIRTHDAY CONCERT LABOR
Purchase Order - 561210 Facilities Support Services
Contractor
GLP INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2023
Obligated Amount
$63.2k
N0018923P0794 - SECURITY SERVICES NAVY BIRTHDAY CONCERT
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
FALCON SECURITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2023
Obligated Amount
$6.6k
N0018923P0779 - OUTWARD MINDSET PARTICIPANT PACKETS
Purchase Order - 611430 Professional and Management Development Training
Contractor
ARBINGER INSTITUTE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2023
Obligated Amount
$6.1k
N0018923PG059 - BETHESDA BASE GUIDES
Purchase Order - 323117 Books Printing
Contractor
ADAMS PUBLISHING GROUP, LLC (ADAMS PUBLISHING GROUP LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2023
Obligated Amount
$0k
N4008023C0009 - RENOVATE SPD RM 216 (WO 1758329) AND RM 202 (WO 1768433)
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/18/2023
Obligated Amount
$464.6k
N0018923P0743 - EXTINGUISHERS PREVENTIVE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAFETY CONTROL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2023
Obligated Amount
$50k

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