Navy Installations Command (CNIC) Awarded Contracts - systems engineering | Federal Compass

Navy Installations Command (CNIC) Awarded Contracts - systems engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
N4008525P0062 - C68 VCC HVAC REPAIRS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HUTCHINS HVAC INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/15/2025
Obligated Amount
$11.7k
W912DY25P0013 - AWARD NAVSTA ROTA BLDG. 590 APPLIANCES
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/07/2025
Obligated Amount
$792.7k
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
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
N6945025C1004 - TREE CUTTING/CLEARING SERVICES AT NAS PENSACOLA SHERMAN AIRFIELD
Definitive Contract - 561730 Landscaping Services
Contractor
MERIT FIRST, LLC (MERIT FIRST LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/24/2025
Obligated Amount
$1.1M
N4008525D0003 - UTILITIES AND ELECTRICAL SYSTEMS TRAINING CONTRACT IN SUPPORT OF NAVFAC MIDLANT
IDC - 611519 Other Technical and Trade Schools
Contractor
AVO TRAINING INSTITUTE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/24/2025
Obligated Amount
$79k
N0018925P0166 - SS TELEPHONE UPGRADE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/14/2025
Obligated Amount
$27.9k
N0040625PS036 - MTU ENGINE PARTS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
JOHNSON & TOWERS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/04/2025
Obligated Amount
$146.3k
N4008425D7003 - CUSTODIAL AND GROUNDS SERVICE FOR NAVAL COMMANDS MISAWA AND FLCY HACHINOHE, JAPAN
IDC - 561720 Janitorial Services
Contractor
KOTOBUKI SHOJI LIMITED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/13/2025
Obligated Amount
$221.1k
N4008525D2525 - EMERGENCY GENERATORS MAINTENANCE AND REPAIR
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NORTHEAST GENERATOR SALES & SERVICE INC (NORTHEAST GENERATOR OF CONNECTICUT, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/24/2025
Obligated Amount
$200.7k
N4019225D0002 - A-E IQ FOR MULTI-DISCIPLINE SERVICES
IDC - 541330 Engineering Services
Contractor
SETIADI ARCHITECTS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
02/21/2025
Obligated Amount
$1.6M
N4008525D0001 - FIRE PROTECTION SERVICES. NSY, PA_BASE YEAR- RECURRING -
IDC - 561621 Security Systems Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/31/2025
Obligated Amount
$886.3k
W912UM24P0005 - WATER DISTRIBUTION SYSTEM INSPECTION AND PREVENTIVE MAINTENANCE SERVICES FOR COMMANDER, FLEET ACTIVITIES CHINHAE (CFAC).
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
H-PLUS ECO LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/27/2024
Obligated Amount
$397.4k
W912DY24P0028 - FURNISHINGS: JACKSONVILLE - BLDG 846
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/27/2024
Obligated Amount
$907.1k
N6247324P3210 - BASE | RECURRING BOTTLED WATER DELIVERY AT DIXON NRTF
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
MAIN DRAIN, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/26/2024
Obligated Amount
$4.1k
N6278924P0048 - TOOLS SUPPLIER MANAGEMENT TRAINING FOR QUALITY ASSURANCE DEPARTMENT
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN SOCIETY FOR QUALITY I (AMERICAN SOCIETY FOR QUALITY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
08/28/2024
Obligated Amount
$12.1k
N0024424P0308 - RSS 3000 DROP BEAM
Purchase Order - 561621 Security Systems Services
Contractor
RSSI BARRIERS, LLC. (RSSI BARRIERS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/23/2024
Obligated Amount
$114.2k
N0060424P4092 - YAMAHA ENGINES AND PARTS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
WINDWARD BOATS, INC. (WINDWARD BOATS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/22/2024
Obligated Amount
$276.4k
N4008524P0017 - INSTALL HONEYWELL WEB-8000
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PETERSON SERVICE COMPANY INC (PETERSON SERVICE CO INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/22/2024
Obligated Amount
$88.4k

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