CNIC Navy Region Europe, Africa, Central Awarded Contracts | Federal Compass

CNIC Navy Region Europe, Africa, Central Awarded Contracts

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N6817125P6071 - CATHOLIC COORDINATOR OF RELIGIOUS EDUCATION
Purchase Order - 813110 Religious Organizations
Contractor
GRAINNE POSEY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/26/2025
Obligated Amount
$22.1k
N6817125P0046 - WASHER LARGE
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
ROOM HOUSE S.R.L. SEMPLIFICATA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/25/2025
Obligated Amount
$30.3k
N6817125PT007 - FUELS CALIBRATION SERVICES FOR NAVSUP FLC SIGONELLA SITE ROTA FUELS DEPARTMENT LABORATORY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
COMPASS INSTRUMENTS, INC. (COMPASS INSTRUMENTS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/22/2025
Obligated Amount
$10.7k
N6817125P0052 - CHAPLAIN SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
TRUE NORTH LEARNING MINISTRY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/22/2025
Obligated Amount
$24k
N6817125P0056 - ANNUAL DRUG TESTS
Purchase Order - 541380 Testing Laboratories
Contractor
ONESOURCE EUROPE GMBH
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/21/2025
Obligated Amount
$2.8k
N6817125P4009 - CULTURAL RELATIONS SPECIALIST FOR CLDJ
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
THE SEDGE GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/12/2025
Obligated Amount
$61.9k
N6817125P0044 - SOLAR POWERED LED POLE LIGHTS
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
MAK ENGINEERING SERVICES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/08/2025
Obligated Amount
$51.8k
N4033925PS027 - THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED LABOR, TOOLS, EQUIPMENT, SUPPLIES, TRAVEL AND SHIPPING NECESSARY TO PERFORM ANNUAL SERVICE FOR THE BREATHING AIR COMPRESSORS, RESCUE TOOLS AND ITS RELATED ACCESSORIES.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/31/2025
Obligated Amount
$15.1k
N4033925PS025 - THE CONTRACTOR IS RESPONSIBLE FOR THE PROVISION AND DELIVERY OF A TOTAL OF 258 PREMIUM-QUALITY DOORS, EACH EQUIPPED WITH A DURABLE AND EFFICIENT HANDLER TO ENSURE SMOOTH OPERATION.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
OMANG TECHNOLOGIES & TRADING LLC (OMANG TECHNOLOGIES & TRADING L.L.C)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/30/2025
Obligated Amount
$95.1k
N6817125PJ002 - NEGATION OF IMPROVISED NON-STATE JOINT AERIAL (NINJA) SYSTEMS A DIAGNOSTICS SERVICES AND REPAIR COST ESTIMATE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Black River Systems Company, Inc. (BLACK RIVER SYSTEMS COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/25/2025
Obligated Amount
$8.6k
N6817125P2017 - CHEST OF DRAWER
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
COPITEL DI SANFILIPPO SALVATORE E C SNC (COPITEL DI SANFILIPPO SALVATORE E C. S.N.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/15/2025
Obligated Amount
$80.6k
N6817125P0043 - APPLE IPAD 11'' PRO
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F.D.A. SERVIZI AZIENDALI DI DOMENICO BALLARIN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/11/2025
Obligated Amount
$16.7k
N6817125P2019 - WARDROBES
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
COPITEL DI SANFILIPPO SALVATORE E C SNC (COPITEL DI SANFILIPPO SALVATORE E C. S.N.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/10/2025
Obligated Amount
$18.2k
N6817125P8008 - ELECTRICAL APPLIANCES - HOUSING LOANER PROGRAM
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
MAJAR - MATZARIDIS BROS S.A.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/08/2025
Obligated Amount
$26.7k
N6817125P8010 - NAVAL SUPPORT ACTIVITY SOUDA BAY LAMB PROCUREMENT LOCALLY
Purchase Order - 311612 Meat Processed from Carcasses
Contractor
NATIONAL SHIPPING AGENCY IDIOTIKI EPICHEIRISI PAROCHIS YPIRESION ASFALEIAS S.A. (NATIONAL SHIPPING AGENCY S.A.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/03/2025
Obligated Amount
$2.7k
N6817125P2020 - LAWNMOWERS ELECTRIC
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
ARPA INCORPORATED COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/03/2025
Obligated Amount
$29.8k
N6817125P5004 - HOTEL FACILITY SUPPORT SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
INDIAN OCEAN PROPERTIES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/23/2025
Obligated Amount
$450k
N6817125P2014 - NASSIG PROTESTANT DIRECTOR - BASE YEAR
Purchase Order - 813110 Religious Organizations
Contractor
HOPE EDUCATION LIMITED LIABILITY COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/17/2025
Obligated Amount
$19.2k
N6817125P2016 - TRANSFORMERS
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
GAETA SHIP SUPPLY SRL (GAETA SHIP SUPPLY S.R.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/16/2025
Obligated Amount
$27.4k
N6817125P6048 - SERVICES FOR PREVENTIVE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
QUIMIVITA PRODUCTS, S.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/09/2025
Obligated Amount
$18.8k

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Awarded Contracts within CNIC Navy Region Europe, Africa, Central

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