CNIC Navy Region Northwest Awarded Contracts | Federal Compass

CNIC Navy Region Northwest Awarded Contracts

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N0040625PS455 - CONDUCT INSPECTION AND TESTING OF NRNW F AND ES OF GROUND LADDERS, HOSES, APPLIANCES AND NOZZLES IN ACCORDANCE WITH THE MANUFACTURERS RECOMMENDATIONS AND AS PER REQUIREMENTS ESTABLISHED BY NFPA.
Purchase Order - 922160 Fire Protection
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/29/2025
Obligated Amount
$31.1k
N0040625PS437 - OEM HAMILTON JET INC BEARING HOUSING KIT PARTS FOR CNRNW
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/27/2025
Obligated Amount
$59.3k
N0040625PS422 - DISHWASHER LEASE
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
ECOLAB INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/25/2025
Obligated Amount
$4.1k
N0040625PS378 - HYDROHOIST, LLC HARBORHOIST BOAT LIFT PARTS AND INSTALLATION FOR CNRNW
Purchase Order - 441222 Boat Dealers
Contractor
FED CREW INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/13/2025
Obligated Amount
$59.2k
N6264925CL021 - USNS ALAN SHEPARD (T-AKE 3) ROH
Definitive Contract - 336611 Ship Building and Repairing
Contractor
HD HYUNDAI HEAVY INDUSTRIES CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/05/2025
Obligated Amount
$5.9M
N0040625PS347 - MOORING LINES
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
FED CREW INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/29/2025
Obligated Amount
$15.1k
N4425525C0004 - CRANE WHEEL REPLACEMENT AND ALIGNMENT, EXPLOSIVE HANDLING WHARF -2, B7137, STRATEGIC WEAPONS FACILITY PACIFIC
Definitive Contract - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
Konecranes, LLC (KONECRANES NUCLEAR EQUIPMENT & SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
07/25/2025
Obligated Amount
$3.3M
N0040625PS338 - PROCUREMENT OF TPS BOAT HOIST SERVICE: TPS 64FT BOATS, MK6 BOATS
Purchase Order - 488310 Port and Harbor Operations
Contractor
PORT TOWNSEND PORT OF
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/23/2025
Obligated Amount
$25.1k
N0040625PS313 - WEB-BASED SCHEDULING SYSTEM
Purchase Order - 541511 Custom Computer Programming Services
Contractor
E-9 CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/21/2025
Obligated Amount
$93.2k
N0040625PS316 - HIRSCH VELOCITY LICENSES
Purchase Order - 513210 Software Publishers
Contractor
IDENTIV, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/21/2025
Obligated Amount
$11.1k
N0040625PS308 - BEARING HOUSING KIT PARTS FOR CNRNW PORT OPS N31
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
BAY MARINE BOATWORKS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/21/2025
Obligated Amount
$0.00
N0040625PS297 - FURNITURE MOVING SERVICES
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
LINCOLN MOVING & STORAGE CO , (LINCOLN MOVING & STORAGE COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/18/2025
Obligated Amount
$3.9k
N0040625PS306 - SELF-CONTAINED BREATHING APPARATUS(SCBA) COMPRESSOR MAINTENANCE, QUARTERLY AIR SAMPLING, ANNUAL FLOW TESTING, AND ANNUAL POSICHEK CALIBRATIONS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AOS SERVICES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/17/2025
Obligated Amount
$77.4k
N0040625PS073 - TUG SERVICES
Purchase Order - 488330 Navigational Services to Shipping
Contractor
Crowley Maritime Corporation (CROWLEY MARINE SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/16/2025
Obligated Amount
$13.2k
N0040625PS057 - INSTALLATION OF TWO OVENS.
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
GENERAL PARTS, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/16/2025
Obligated Amount
$2.4k
N0040625PS273 - FIRE RESCUE MANIKINS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CLAWA ENTERPRISE, INC (CLAWA ENTERPRISE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/07/2025
Obligated Amount
$21.3k
N6874225P0000003 - KEY FIRE HOSE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
MALLORY CO., THE (THE MALLORY CO.)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Northwest
Effective date
07/07/2025
Obligated Amount
$60.3k
HC101325PA397 - T2T000118EBM 1GB DEDICATED SERVICE TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION
Purchase Order - 517121 Telecommunications Resellers
Contractor
T2 TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/03/2025
Obligated Amount
$298.8k
N6874225P0000002 - MUSTANG SURVIVAL ANTI-EXPOSURE COVERALL
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
AWEIGH ALL BOATS LLC
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Northwest
Effective date
06/23/2025
Obligated Amount
$80.6k
N0040625PS212 - COMPUTER AIDED DISPATCH CONFIGURATION
Purchase Order - 561621 Security Systems Services
Contractor
IDENTIV, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/16/2025
Obligated Amount
$14.4k

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Awarded Contracts within CNIC Navy Region Northwest

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Awarded Contracts by Industry

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