CNIC Navy Region Japan Awarded Contracts - Total Small Business | Federal Compass

CNIC Navy Region Japan Awarded Contracts - Total Small Business

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we have CNIC Navy Region Japan total small business contracts covered.

N0040625PS194 - SELF-CONTAINED BREATHING APPARATUS AIR CYLINDERS (SCBA) FOR CNRJ, IN SUPPORT OF REGION.
Purchase Order - 332420 Metal Tank
Contractor
KAY KAY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/10/2025
Obligated Amount
$23.9k
N0040622P0597 - HELMET YELLOW WITH LIGHTING SYSTEM
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/14/2022
Obligated Amount
$28k
N6600120P6664 - SHIPPING CHARGE VIA AIR
Purchase Order - 444190 Other Building Material Dealers
Contractor
DATA-PAGES, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/30/2020
Obligated Amount
$16.2k
N0040620P0670 - GENERAL PURPOSES UTILITY VEHICLE
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/26/2020
Obligated Amount
$31.6k
N0040619P0088 - CLEAR HAWSE PENDANT
Purchase Order - 336612 Boat Building
Contractor
WASHINGTON CHAIN & SUPPLY INC (WASHINGTON CHAIN & SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/14/2018
Obligated Amount
$49.5k
N0040616P3277 - COLLAR SET, HYBRID, METAL DAUNTLESS BOAT
Purchase Order - 336612 Boat Building
Contractor
WING INFLATABLES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/12/2016
Obligated Amount
$27k
N0040615P4007 - HEADSET
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Gentex Corporation (GENTEX CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/13/2015
Obligated Amount
$33.7k
N0040613P4756 - DRYER
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
CAPITOL FURNITURE DISTRIBUTING (CAPITOL SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/19/2013
Obligated Amount
$0.00

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Awarded Contracts by Industry

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