Navy Installations Command (CNIC) Awarded Contracts | Federal Compass

Navy Installations Command (CNIC) Awarded Contracts

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N6264926PB017 - FY26 CNRJ FIRE AND EMERGENCY LAUNDRY SERVICE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
NIPPON WEX CO.,LTD. (NIPPON WEX CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/17/2025
Obligated Amount
$3.3k
N4033926PS002 - CREDO TRAINING IS AN INTERACTIVE LEARNING PROCESS FOR US PERSONNEL WHICH RUNS FOR APPROXIMATELY 48 HOURS. IT UTILIZES TEACHING, GROUP CONVERSATION, ACTIVITIES AND LEISURE. FOUR 3-DAY PERSONAL ENRICHMENT RETREATS (PRR) FOR 22 PERSONNEL
Purchase Order - 813110 Religious Organizations
Contractor
CROWNE PLAZA - BAHRAIN (BAHRAIN TOURISM COMPANY - CROWNE PLAZA BAHRAIN W.L.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/17/2025
Obligated Amount
$19.4k
N4033926PS001 - CREDO TRAINING IS AN INTERACTIVE LEARNING PROCESS FOR US PERSONNEL WHICH RUNS FOR APPROXIMATELY 48 HOURS. IT UTILIZES TEACHING, GROUP CONVERSATION, ACTIVITIES AND LEISURE. EIGHT (8)-DAY PERSONAL ENRICHMENT RETREATS (PRR) FOR 22 PERSONNEL
Purchase Order - 813110 Religious Organizations
Contractor
CROWNE PLAZA - BAHRAIN (BAHRAIN TOURISM COMPANY - CROWNE PLAZA BAHRAIN W.L.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/16/2025
Obligated Amount
$38.7k
N4008426P6001 - PROVIDE ONE - 300 KVA GENERATOR AND NINE - 220 KVA GENERATORS WITH CABLES TO HARIO HOUSING AREA
Purchase Order - 221118 Other Electric Power Generation
Contractor
TOYO TRUST TOKKI CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/16/2025
Obligated Amount
$39.7k
N0060426P4002 - RAMP SUPPORT SERVICES
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
12/16/2025
Obligated Amount
$43.4k
N6817126PJ001 - THE VIRTUAL AIR DEFENSE SYSTEMS INTEGRATOR (VADSI) IS A COMMAND-AND-CONTROL SYSTEM DESIGNED TO PROVIDE A COMPREHENSIVE, REAL-TIME BATTLESPACE PICTURE.
Purchase Order - 541512 Computer Systems Design Services
Contractor
Ultra Electronics (ULTRA ELECTRONICS ADVANCED TACTICAL SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/15/2025
Obligated Amount
$62.6k
N6247826P0003 - REPAIR T-TAIL DOORS BLDG 1055, HANGAR 35, JBPHH
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
DAWSON MCG, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
12/04/2025
Obligated Amount
$217.6k
N4008526C0005 - THE PROJECT INCLUDES THE DESIGN, FABRICATION AND INSTALLATION OF MULTIPLE TEMPORARY MODULAR UNITS TO CREATE A STRUCTURE CONTAINING A GALLEY, GALLEY STORAGE, CREW MESS, OFFICERS WARDROOM AND A UTILITY ROOM.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/03/2025
Obligated Amount
$3.5M
N0018926PR001 - CONDUCT BACKFLOW PREVENTER (BFP) SCHOOL
Purchase Order - 611430 Professional and Management Development Training
Contractor
NEW ENGLAND WATER WORKS ASSOCIATION, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/02/2025
Obligated Amount
$12.8k
N4008426C7003 - REFINISH SHOP FLOORING, BLDG. 971, NAF MISAWA, JAPAN
Definitive Contract - 238330 Flooring Contractors
Contractor
SHONAN SHICHIRI ENGINEERING LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/01/2025
Obligated Amount
$118.2k
N0060426P4000 - SIMPLIVITY SOFTWARE SUPPORT AND LICENSES ACCORDING TO ATTACHED PWS.
Purchase Order - 513210 Software Publishers
Contractor
CENTURY COMPUTERS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
12/01/2025
Obligated Amount
$156.7k
N0024426P0001 - NBVC HARBOR PILOTS SERVICES
Purchase Order - 488330 Navigational Services to Shipping
Contractor
WYNEMA PILOT SERVICE CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/01/2025
Obligated Amount
$57k
N6278926P0001 - PROCURE (10)LOGISTIC PLUG TRUCK HATCH COVERS, (5)LOGISTIC ESCAPE TANK HATCH COVERS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
TENT COMPANY OF NORFOLK LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
11/24/2025
Obligated Amount
$27.7k
N6883626P0002 - INTRUSION DETECTION SYSTEMS MONITORING, MAINTENANCE, TESTING, AND REPAIR
Purchase Order - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/20/2025
Obligated Amount
$74.8k
N6264926PB005 - THIS REQUIREMENT INCLUDES BOTH THE PROCUREMENT OF REPLACEMENT PARTS AND THE EXECUTION OF CATERPILLAR 3512C PORT MPDE JACKET WATER PUMP EXCHANGE WORK ONBOARD OF NAVY TUG YARD YT-804.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NIPPON CATERPILLAR LIMITED LIABILITY COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/19/2025
Obligated Amount
$0.00
N4008526D0003 - MITCHEL FIELD AND GARDEN CITY FACILITIES SUPPORT SERVICES
IDC - 561210 Facilities Support Services
Contractor
MNS PRO COMPANIES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/12/2025
Obligated Amount
$0.00
N6817126PJ003 - THIS REQUIREMENT IS FOR LODGING AND FACILITY SUPPORT SERVICES AT MOGADISHU, SOMALIA. THIS CONTRACT ENABLES THE COMBINED-JOINT TASK FORCE-HORN OF AFRICA (CJTF-HOA) TO FULFILL ITS RESPONSIBILITY TO PROVIDE BOS-I SUPPORT TO UNITED STATES FORCES.
Purchase Order - 721199 All Other Traveler Accommodation
Contractor
RA INTERNATIONAL FZCO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/06/2025
Obligated Amount
$472.4k
N6945026D0006 - THE OUTCOMES TO BE ACHIEVED ARE MULTI-FUNCTION SUPPORT SERVICES (MFSS) AT NAVAL SUPPORT ACTIVITY (NSA) ORLANDO, FL AND OUTLYING AREAS WITHIN THE NSA ORLANDO AREA OF RESPONSIBILITY (AOR).
IDC - 561210 Facilities Support Services
Contractor
Ahntech, Inc. (AHNTECH INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/31/2025
Obligated Amount
$421.5k
N0060426D4000 - FACILITY SUPPORT SERVICES ON THE ISLAND OF NIIHAU SEE ATTACHMENT 1 PERFORMANCE WORK STATEMENT (PWS), AND ATTACHMENT 4 QUALITY ASSURANCE SURVEILLANCE PLAN (QASP).
IDC - 561210 Facilities Support Services
Contractor
NIIHAU RANCH LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
10/30/2025
Obligated Amount
$0.00
N0018926P0005 - HOTEL ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BETHESDA RE HOLDINGS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/28/2025
Obligated Amount
$284.3k

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