CNIC Navy Region Hawaii Awarded Contracts | Federal Compass

CNIC Navy Region Hawaii Awarded Contracts

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N0060425P4105 - BREATH AIR COMPRESSOR (BAC) MAINTENANCE IAW THE PWS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/29/2025
Obligated Amount
$39.4k
N0060425P4099 - FY25 UNAUTHORIZED COMMITMENT FOR PURCHASE OF DEPOSITION TRANSCRIPT.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
IDEPO HAWAII, LLC (IDEPO HAWAII LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/21/2025
Obligated Amount
$1.4k
N0060425P4095 - MULTI-SLIDE PANEL CABINETS AND WHITEBOARDS.
Purchase Order - 337214 Office Furniture
Contractor
W.A. KRAPF, INC. (MAGNATAG INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/19/2025
Obligated Amount
$25.9k
HC101925PA029 - HADZ000309EBM COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1.544 MB
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/18/2025
Obligated Amount
$61.1k
N0060425P4097 - MARRIAGE ENRICHMENT RETREATS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CCHP WAIKIKI LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/05/2025
Obligated Amount
$194.6k
N6247825C5057 - ARCHITECT-ENGINEER SERVICES FOR POST CONSTRUCTION AWARD SERVICES (PCAS) FOR FY19 RM16-1467 REROOF MACHINE SHOP, BUILDINGS 67 AND 67A, JBPHH, HAWAII
Definitive Contract - 541330 Engineering Services
Contractor
NAKAMURA, OYAMA & ASSOCIATES INC (NAKAMURA OYAMA & ASSOCIATES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
07/31/2025
Obligated Amount
$18.6k
N6247825C5056 - ARCHITECT-ENGINEER SERVICES FOR POST CONSTRUCTION AWARD SERVICES (PCAS) FOR FY19 RM16-1467 REROOF MACHINE SHOP, BUILDINGS 67 AND 67A, JBPHH, HAWAII
Definitive Contract - 541330 Engineering Services
Contractor
MCE INTERNATIONAL, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
07/30/2025
Obligated Amount
$29.4k
N6600125P6286 - MARINE GRADE SENSORS, DATA ANALYZERS, & FACILITY END DEVICE. PMRF.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
AETOTECH LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/29/2025
Obligated Amount
$2.6M
N6247825C5055 - ARCHITECT-ENGINEER SERVICES FOR POST CONSTRUCTION AWARD SERVICES (PCAS) FOR FY19 RM16-1467 REROOF MACHINE SHOP, BUILDINGS 67 AND 67A, JBPHH, HAWAII
Definitive Contract - 541330 Engineering Services
Contractor
CONSULTING STRUCTURAL HAWAII INC (CONSULTING STRUCTURAL HAWAII, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
07/23/2025
Obligated Amount
$103.2k
HC101925P0008 - WEST LOCH FIBER OPTIC CABLE INSTALL.
Purchase Order - 541519 Other Computer Related Services
Contractor
BSET, LLC (BSET LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/09/2025
Obligated Amount
$44.3k
N0060425P4072 - INSPECTION, GROOMING, MAINTENANCE AND CALIBRATION SERVICES OF DYNAPOWER RECTIFIERS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Sensata Technologies, Inc (DYNAPOWER COMPANY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/01/2025
Obligated Amount
$85.1k
N6247825P0003 - TEMP FENCING FOR BUILDING 04
Purchase Order - 532310 General Rental Centers
Contractor
DAVIDS FENCING,INC (DAVID'S FENCING, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
06/23/2025
Obligated Amount
$5.7k
N0060425P4068 - UNDERWATER HULL CLEANING - DDG AND CVN CAMEL SEPARATORS
Purchase Order - 336611 Ship Building and Repairing
Contractor
Phoenix International (PHOENIX INTERNATIONAL HOLDINGS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/23/2025
Obligated Amount
$59k
N0060425P4043 - REPLACEMENT OF FAILED FIRE SUPPRESSION SYSTEM FOR ARIZONA TOUR BOAT 5
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LINAMEN INVESTMENT COMPANY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/14/2025
Obligated Amount
$11.7k
N0060425P4040 - PLEASE SEE ATTACHMENT FOR PWS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LINAMEN INVESTMENT COMPANY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/13/2025
Obligated Amount
$15.4k
N0060425P4022 - PMRF DINNER DATE NIGHT ROOM PWS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
POIPU BEACH VILLAS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/04/2025
Obligated Amount
$9.8k
N0060425P4002 - PORTABLE TOILETS RENTAL IAW ATTACHED PWS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
LUNAR HOLDINGS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/26/2025
Obligated Amount
$46.6k
N0060425P4020 - PERFORM TROUBLESHOOTING, AND REPAIR OF EXISTING FIRE STATION PUBLIC ADDRESS (PA) SYSTEM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MODTECH SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/13/2025
Obligated Amount
$4.6k
N6600125P6100 - MISCELLANEOUS INSTALLATION MATERIALS TO GUAM
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
03/10/2025
Obligated Amount
$11.5k
N0060425P4012 - MOBILE APP
Purchase Order - 513210 Software Publishers
Contractor
SIVER SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/05/2025
Obligated Amount
$50.8k

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Awarded Contracts within CNIC Navy Region Hawaii

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Awarded Contracts by Industry

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