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

Navy Installations Command (CNIC) Awarded Contracts - Cloud

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N0060425P4018 - INTERNET AND CABLE TV SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/01/2025
Obligated Amount
$127.9k
N0060425P4019 - INTERNET AND CABLE TV SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/01/2025
Obligated Amount
$101.3k
N6824624P0112 - EPCR SYSTEM PLATFORM FEE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BEYOND LUCID TECHNOLOGIES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/01/2024
Obligated Amount
$17k
N0018924P0320 - ADOBE CREATIVE CLOUD AND LIGHTROOM FOR ADOBE
Purchase Order - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/28/2024
Obligated Amount
$19.6k
N0060424P4014 - CABLE AND INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/01/2024
Obligated Amount
$114.4k
N0060424P4013 - CABLE TELEVISION AND INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/29/2024
Obligated Amount
$62.7k
N0060423P4082 - ONE PLAN MAINTENANCE PACKAGE
Purchase Order - 541519 Other Computer Related Services
Contractor
MEDICAL PRIORITY CONSULTANTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/28/2023
Obligated Amount
$130.7k
N0018923PG043 - ADOBE CREATIVE CLOUD - RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
VPRIME TECH INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/18/2023
Obligated Amount
$22.5k
N6824623P0107 - JRM CCSP TRAINING
Purchase Order - 611420 Computer Training
Contractor
SPRINTZEAL AMERICAS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/12/2023
Obligated Amount
$12.2k
N0060423P4025 - CNRH CABLE TELEVISION AND INTERNET SVCS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/22/2023
Obligated Amount
$57.9k
N0060423P4024 - CABLE TV AND INTERNET SERVICES-JBPHH
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/17/2023
Obligated Amount
$125.9k
N0018922PG052 - ADOBE CREATIVE CLOUD LICENSE
Purchase Order - 511210 Software Publishers
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/18/2022
Obligated Amount
$19.5k
N0060422P4042 - CABLE AND INTERNET SERVICES - CNRH
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/25/2022
Obligated Amount
$65.3k
N0060422P4037 - CABLE TV AND INTERNET SERVICES-CNRH
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/25/2022
Obligated Amount
$136.5k
N0434A21P0020 - CLOUD HOSTING AND SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Commandant, Naval District Washington»Naval Support Activity - Washington
Effective date
09/27/2021
Obligated Amount
$164k
N4019221P4260 - ADOBE CREATIVE CLOUD DESKTOP LICENSES
Purchase Order - 511210 Software Publishers
Contractor
Information Analysis Inc (INFORMATION ANALYSIS INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/16/2021
Obligated Amount
$4.6k
N4019220P4022 - ADOBE CREATIVE CLOUD DESKTOP APPS
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/30/2020
Obligated Amount
$5.9k
N6883620P0041 - LEASE AND MAINTENANCE OF 73 WASHERS
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/16/2020
Obligated Amount
$123.5k
N0018920PQ012 - READY API LICENSE-SOAPUI PRO FLOATING AND FIXED LICENSES
Purchase Order - 511210 Software Publishers
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/30/2019
Obligated Amount
$16.1k
N6883620P0038 - FAMILY ENRICHMENT RETREATS
Purchase Order - 624190 Other Individual and Family Services
Contractor
GULF BEACH HOTEL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/10/2019
Obligated Amount
$96.8k

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Awarded Contracts within Navy Installations Command (CNIC)

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Awarded Contracts by Industry

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