CNIC Navy Region Southwest Awarded Contracts | Federal Compass

CNIC Navy Region Southwest Awarded Contracts

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N0024425PS090 - VEHICLE GRAPHIC DESIGN AND INSTALLATION
Purchase Order - 541430 Graphic Design Services
Contractor
C P RICHARDS SIGNS INC (C.P. RICHARDS SIGNS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/28/2025
Obligated Amount
$12.1k
N0024425PS105 - EMS JACKETS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
ACE UNIFORMS AND ACCESSORIES, INC. (ACE UNIFORMS AND ACCESSORIES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/26/2025
Obligated Amount
$14.2k
N0024425PS080 - INSTALLATION OF RADIO COMPONENT KITS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
APPLIED TECHNOLOGY GROUP INCORPORATED (9621) (APPLIED TECHNOLOGY GROUP INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/19/2025
Obligated Amount
$7.1k
N0024425PS053 - FOAM DIP KITS AND F3 EQUIPMENT
Purchase Order - 541380 Testing Laboratories
Contractor
NMH TECH, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/07/2025
Obligated Amount
$9.7k
N0024425PS052 - INTERNATIONAL FIRE SERVICE TRAINING ASSOCIATION (IFSTA) ELIBRARY FOR FIRE AND EMERGENCY SERVICES (F/ES) TRAINING.
Purchase Order - 513210 Software Publishers
Contractor
OKLAHOMA STATE UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/28/2025
Obligated Amount
$12k
N0024425PS027 - 135 UNITS OF SELF CONTAINED BREATHING APPARATUS PACKS DELIVERED QUARTERLY OVER THREE YEARS FOR NAVY REGION SOUTHWEST FIRE AND EMERGENCY SERVICES FIRE FIGHTERS.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MES SERVICE COMPANY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/07/2025
Obligated Amount
$471.3k
N0024425PS034 - TYPE: TYPE III COMBAT SHIRT, SIZES: SM/ MED / LARGE / X-LARGE / XX-LARGE), QTY REQUIRED: SM - 93 EACH, MED - 143 EACH, LARGE - 75 EACH, XLARGE - 40 EACH, XXLARGE - 12 EACH
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
JAYOUR LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/02/2025
Obligated Amount
$7.2k
HTC71125CE116 - SAN CLEMENTE PAX - SOLICITATION NUMBER CREATED IN PD2: HTC71125RC005
Definitive Contract - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
RAMPART AVIATION, LLC (RAMPART AVIATION, LLC.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
07/02/2025
Obligated Amount
$0.00
N0024425PS033 - REQUIREMENT IS FOR FULL SERVICE CALIBRATION AND MAINTENANCE SERVICES FOR TWENTY-ONE (21) OCCUPATIONAL HEALTH DYNAMICS (OHD) QUANTIFIT QUANTITATIVE RESPIRATOR FIT TESTING INSTRUMENTS UTILIZED BY CNRSW SAFETY OFFICE (N35) FOR ALL NSRW INSTALLATIONS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OHD LLLP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/01/2025
Obligated Amount
$26.6k
N0024425DS002 - THE OBJECTIVE OF THIS EFFORT IS TO ESTABLISH A CONTRACT FOR HARBOR PILOT SERVICES FOR THE SAFE MOVEMENTS OF ALL INCOMING AND OUTGOING U.S. MILITARY VESSELS WITHIN NAVAL WEAPONS SEAL BEACH (NWSSB) HARBOR.
IDC - 488330 Navigational Services to Shipping
Contractor
JACOBSEN PILOT SERVICE INC (JACOBSEN PILOT SERVICE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/08/2025
Obligated Amount
$236.1k
N0024425CS002 - FIRE-DEX TURNOUT PANTS
Definitive Contract - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MUNICIPAL EMERGENCY SERVICES INC (MUNICIPAL EMERGENCY SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/06/2025
Obligated Amount
$371.7k
N6247325C2709 - B191 HVAC RENOVATION
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WJ CONTRACTING - CMCS JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/16/2025
Obligated Amount
$394.7k
N6247325C1626 - SCI FIRE PROJECT
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
Reyes Construction, Inc. (REYES CONSTRUCTION, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/11/2025
Obligated Amount
$16.8M
N6247325C1625 - NBC-503 REHAB EXTERIOR
Definitive Contract - 238160 Roofing Contractors
Contractor
JV WILLKOMPANY ROOFING & WATERPROOFING LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/31/2025
Obligated Amount
$2.4M
N6247325C2711 - TANK 343 REPAIRS & B345 NEW PUMP STATION
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
VET CON SOUZA A JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/31/2025
Obligated Amount
$2.9M
N0024425P0122 - BOAT MAINTENANCE REPAIRS TECH SUPPORT
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
ANCHOR INNOVATION, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/26/2025
Obligated Amount
$236.6k
N6247325D4002 - 8(A) SOLE SOURCE NAICS 236220
IDC - 236220 Commercial and Institutional Building Construction
Contractor
JDCM ABAIR JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/10/2025
Obligated Amount
$1.6M
N0024425P0100 - LAUNDRY SUPPORT SERVICES FOR BASE YEAR PLUS THREE OPTION YEARS
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
LAKE BALBOA PROFESSIONAL LAUNDRY & CLEANERS (LAKE BALBOA PROFESSIONAL LAUNDRY & CLEANERS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/05/2025
Obligated Amount
$37.8k
N0024425P0092 - NBSD LEADERSHIP WORKSHOP
Purchase Order - 611430 Professional and Management Development Training
Contractor
TRUE NORTH ADVISING GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/25/2025
Obligated Amount
$10k
N6600125P6087 - GPS SATELLITE TRACKING TAGS FOR GREEN SEA TURTLE RESEARCH
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Wildlife Computers (WILDLIFE COMPUTERS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
02/19/2025
Obligated Amount
$50.1k

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