Navy Installations Command (CNIC) Awarded Contracts - Total Small Business | Federal Compass

Navy Installations Command (CNIC) Awarded Contracts - Total Small Business

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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
N0018925PG084 - MOBILE KITCHEN TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
LEGACY BROTHERS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/26/2025
Obligated Amount
$222.8k
N4008525C0037 - THE WORK INCLUDES ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND INCIDENTAL RELATED WORK TO PERFORM CONCRETE REPAIRS TO DRY DOCK 2 AND DRY DOCK 3 AS DESCRIBED IN THE PROJECT DOCUMENTS.
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
P & S Construction Inc (P & S CONSTRUCTION INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/22/2025
Obligated Amount
$8.6M
N0060425P4095 - MULTI-SLIDE PANEL CABINETS AND WHITEBOARDS.
Purchase Order - 337214 Office Furniture
Contractor
W.A. KRAPF, INC. (MAGNATAG INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/19/2025
Obligated Amount
$25.9k
N6883625PS072 - PII DESTRUCTION SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
DATASAVERS OF JACKSONVILLE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/06/2025
Obligated Amount
$0.00
N0060425P4097 - MARRIAGE ENRICHMENT RETREATS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CCHP WAIKIKI LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/05/2025
Obligated Amount
$194.6k
N6600125P6286 - MARINE GRADE SENSORS, DATA ANALYZERS, & FACILITY END DEVICE. PMRF.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
AETOTECH LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/29/2025
Obligated Amount
$2.6M
N6264925PH035 - COMPTIA SECURITYX (CASP+) TRAINING
Purchase Order - 611420 Computer Training
Contractor
PHOENIX TECHNOLOGY SOLUTIONS, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/28/2025
Obligated Amount
$15.5k
N0060425P4072 - INSPECTION, GROOMING, MAINTENANCE AND CALIBRATION SERVICES OF DYNAPOWER RECTIFIERS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Sensata Technologies, Inc (DYNAPOWER COMPANY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/01/2025
Obligated Amount
$85.1k
N6278925P0027 - PROCURE QUANTITY (8)NAME BRAND POWER FLO SUBMERSIBLE PUMPS AND QUANTITY (8)POWER FLO CONTROL BOXES
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
SCHAAF EQUIPMENT COMPANY (SCHAAF EQUIPMENT CO)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
06/26/2025
Obligated Amount
$38.5k
N0060425P4068 - UNDERWATER HULL CLEANING - DDG AND CVN CAMEL SEPARATORS
Purchase Order - 336611 Ship Building and Repairing
Contractor
Phoenix International (PHOENIX INTERNATIONAL HOLDINGS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/23/2025
Obligated Amount
$59k
N0040625PS194 - SELF-CONTAINED BREATHING APPARATUS AIR CYLINDERS (SCBA) FOR CNRJ, IN SUPPORT OF REGION.
Purchase Order - 332420 Metal Tank
Contractor
KAY KAY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/10/2025
Obligated Amount
$23.9k
N6278925P0025 - RENTAL OF MOBILE KITCHEN UNIT
Purchase Order - 722330 Mobile Food Services
Contractor
RENTAL SOLUTIONS & EVENTS 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
06/06/2025
Obligated Amount
$23k
N6278925P0023 - PROCURE QUANTITY (21)EPIC 3 VOICE AMPLIFIER AND (21) ENHANCED PERFORMANCE INTEGRATED COMMUNICATIONS BRACKETS.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
SAFEWARE INC. (SAFEWARE 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
05/20/2025
Obligated Amount
$13.3k
N0060425P4040 - PLEASE SEE ATTACHMENT FOR PWS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LINAMEN INVESTMENT COMPANY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/13/2025
Obligated Amount
$15.4k
N6278925P0019 - PROCUREMENT OF (20) SUPER PASS 5 UNITS, (1)DATA DOWNLOAD CABLE AND (7) K45 HAND HELD BATTERY POWERED THERMAL IMAGERS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
WITMER ASSOCIATES INCORPORATED (WITMER PUBLIC SAFETY GROUP 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
05/08/2025
Obligated Amount
$31.1k
N4008525D4012 - CATHODIC PROTECTION SERVICES IDIQ
IDC - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
MASS TANK INSPECTION SERIVICES, LLC (MASS TANK INSPECTION SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/08/2025
Obligated Amount
$147.4k
N6278925P0017 - PROCURE QUANTITY 2 CASE COMMANDER INCIDENT COMMAND SYSTEMS, QUANTITY 2 RADIO HOLDERS AND 3 SETS OF ENGRAVED TAGS
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TECHNOLOGISTY 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
04/24/2025
Obligated Amount
$6k
N6278925P0016 - MANUFACTURE THREE LOGISTICS ESCAPE TRUNK AND SIX LOGISTICS PLUG TRUNK ENVIRONMENTAL PROTECTION ENCLOSURES.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
EQUIP YOUR SPACE, 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
04/07/2025
Obligated Amount
$21.1k
N4008525P0019 - 6027730 MOLD REMEDIATION C10 C11 C12
Purchase Order - 562910 Remediation Services
Contractor
TOTAL ENVIRONMENTAL RESTORATION SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/24/2025
Obligated Amount
$68.8k

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