Navy Installations Command (CNIC) Awarded Contracts | Federal Compass

Navy Installations Command (CNIC) Awarded Contracts

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N6264925PK013 - CORDLESS WINDOW BLIND TYPE FH 2300
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
WINTOO CO.,LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/01/2025
Obligated Amount
$45.3k
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
N6945025C1047 - HURRICANE HELENE AND MILTON VARIOUS REPAIRS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
THE BLACKLEDGE GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/29/2025
Obligated Amount
$4.9M
N6883625PS094 - PROTRACK ID 20250004562 FUNDS ARE PROVIDED IN SUPPORT OF REPLACEMENT FAILING RADIO SYSTEM IN BLDG 1552 NAS MAYPORT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ELETCOL LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/29/2025
Obligated Amount
$349.5k
N6945025C1046 - CONSTRUCTION PROJECT TO REPLACE THE ROOF AT B2085 ONBOARD NAVAL STATION MAYPORT.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AIKO ENTERPRISES, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/29/2025
Obligated Amount
$689.2k
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
N4008525P0069 - ELMR TOWER REPLACE 4 LIGHT BULBS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SKYTEL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/28/2025
Obligated Amount
$20.5k
N0018925P0505 - ONE DAY WORKSHOP
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FOUNDERS CONFERENCE CENTER, LLC (FOUNDERS CONFERENCE CENTER LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2025
Obligated Amount
$2.1k
N0018925P0495 - FIT TESTERS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
OHD LLLP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2025
Obligated Amount
$51.8k
N6945025D0041 - MULTI-FUNCTION SUPPORT SERVICES (MFSS) FOR PWD MID-SOUTH NAVY RESERVE CENTERS AT ST LOUIS, MISSOURI KANSAS CITY, MISSOURI KNOXVILLE, TENNESSEE AND CHATTANOOGA, TENNESSEE.
IDC - 561210 Facilities Support Services
Contractor
Nika Solutions (NIKA TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/28/2025
Obligated Amount
$0.00
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
N6945025D1019 - IDIQ FOR CONSTRUCTION - NUMUNU MARTINEZ, JV
IDC - 236220 Commercial and Institutional Building Construction
Contractor
NUMUNU MARTINEZ JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/27/2025
Obligated Amount
$741.5k
N6883625PS096 - WASHERS AND DRYERS RENTAL AND MAINTENANCE
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
EXCALIBUR LAUNDRIES INC (EXCALIBUR LAUNDRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/27/2025
Obligated Amount
$0.00
N0018925PG086 - AZURE TRAINING
Purchase Order - 611420 Computer Training
Contractor
INSYTE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/27/2025
Obligated Amount
$17.1k
N0018925P0493 - DIRECT TV SATELLITE CABLE SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/27/2025
Obligated Amount
$959.88
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
N6945025C1041 - B1591 SECURITY FACILITY GENERATOR UST REPLACE WITH AST
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JBW GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/26/2025
Obligated Amount
$850.3k
N0040625PS432 - MARATHON 135KW ABS MARINE GENERATOR SET
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
MARINE ENGINE REPAIR CO., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/26/2025
Obligated Amount
$112.9k
N4008425C7014 - REPLACE LIGHT FIXTURES WITH LED, BLDG. 984, 1395, 1396 AND 1397, NAF MISAWA, JAPAN
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SUZUKI KENSETSU KOGYO CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/26/2025
Obligated Amount
$80.3k
N6817125P6071 - CATHOLIC COORDINATOR OF RELIGIOUS EDUCATION
Purchase Order - 813110 Religious Organizations
Contractor
GRAINNE POSEY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/26/2025
Obligated Amount
$22.1k

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Awarded Contracts within Navy Installations Command (CNIC)

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