CNIC Joint Region Marianas Awarded Contracts | Federal Compass

CNIC Joint Region Marianas Awarded Contracts

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N6264925PH037 - THIN CLIENTS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
IMH ENTERPRISE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/05/2025
Obligated Amount
$29k
N6264925PH035 - COMPTIA SECURITYX (CASP+) TRAINING
Purchase Order - 611420 Computer Training
Contractor
PHOENIX TECHNOLOGY SOLUTIONS, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/28/2025
Obligated Amount
$15.5k
N6264925PH033 - FIRE EXTINGUISHER DISPOSAL AND MAINT
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
GOVCREST INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/07/2025
Obligated Amount
$40.8k
N6264925PH034 - IPHONE WIRELESS DEVICES WITH SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
PTI PACIFICA INC. (PTI PACIFICA INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/30/2025
Obligated Amount
$11.5k
N6264925PH031 - LAPTOPS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/11/2025
Obligated Amount
$13.6k
N6264925PH027 - SPIRITUAL GROWTH RETREAT TOUR
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
JUNGLE RIVERBOAT CRUISE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/15/2025
Obligated Amount
$13.4k
N6264925PH016 - DIRECTOR OF MUSIC SERVICES
Purchase Order - 711130 Musical Groups and Artists
Contractor
NINAMARIA P TERLAJE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/02/2025
Obligated Amount
$25.8k
N6264925PH015 - DIRECTOR OF RELIGIOUS EDUCATION SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
BAILEY, APRIL MARIE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/11/2025
Obligated Amount
$19.6k
N6264925PH011 - BASIC CABLE AND INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC (DOCOMO PACIFIC, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/28/2025
Obligated Amount
$51.5k
N4019225D0002 - A-E IQ FOR MULTI-DISCIPLINE SERVICES
IDC - 541330 Engineering Services
Contractor
SETIADI ARCHITECTS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
02/21/2025
Obligated Amount
$1.6M
N6264925PH009 - DIRECTOR OF RELIGIOUS EDUCATION SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
TRINITEE BEE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/13/2025
Obligated Amount
$0.00
N6264925PH006 - DIRECTOR OF MUSIC SERVICES
Purchase Order - 711130 Musical Groups and Artists
Contractor
TRINITEE BEE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/27/2025
Obligated Amount
$0.00
N6600125P6022 - INSTALLATION MATERIALS
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
USMILCOM, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
11/14/2024
Obligated Amount
$14.8k
N6824624P0149 - MATERIALS FOR AWNING
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
SOFT PACIFIC, INC. (SOFT PACIFIC INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/24/2024
Obligated Amount
$16.7k
N6824624P0142 - CJRM TRAINING NAEMT PHTLS AND TECC
Purchase Order - 611430 Professional and Management Development Training
Contractor
T&H ENTERPRISES X, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/06/2024
Obligated Amount
$43.5k
N4019224P5001 - WON 1686194 SEA TURTLE MONITORING JRM
Purchase Order - 541620 Environmental Consulting Services
Contractor
JESSY RANDY HAPDEI
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/04/2024
Obligated Amount
$249.4k
N6824624P0129 - FIRE COMPRESSOR SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GUAM & MICRONESIAN ISLANDS SCUBA WHOLESALE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/20/2024
Obligated Amount
$6.8k
N6824624P0124 - MOBILE TRASH CONTAINERS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/15/2024
Obligated Amount
$28.8k
N6824624P0125 - NBG FAMILY HOUSING APPLIANCES AND EQUIPMENT
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/12/2024
Obligated Amount
$176k
N6824624P0112 - EPCR SYSTEM PLATFORM FEE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BEYOND LUCID TECHNOLOGIES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/01/2024
Obligated Amount
$17k

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Awarded Contracts within CNIC Joint Region Marianas

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Awarded Contracts by Industry

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