CNIC Navy Region Hawaii Awarded Task Orders and BPA Calls | Federal Compass

CNIC Navy Region Hawaii Awarded Task Orders and BPA Calls

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N6247826F0006 / N6247823D2406 - CONTRACT NO. N62478-23-D-2406, CLINICAL ASEPTIC MANAGEMENT SYSTEM (CAMS) SERVICES FOR 15TH MEDICAL GROUP, JOINT BASE PEARL HARBOR-HICKAM, HAWAII TASK ORDER NO. N6247826F0006, OPTION YEAR 2 FUNDINGCONTINUED BELOW.
Delivery Order - 561720 Janitorial Services
Contractor
NETWORK ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
10/17/2025
Obligated Amount
$0.00
N6247826F0002 / N6247821D2405 - N62478-21-D-2405 EQUIPMENT MAINTENANCE SERVICES OY4 FUNDING RECURRING SERVICE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
C & S SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
10/15/2025
Obligated Amount
$0.00
N6247826F0005 / N6247822D2402 - THE PURPOSE OF THIS TASK ORDER IS TO PROCEED WORK IN ACCORDANCE WITH THE ASSOCIATED ELINS UNDER THIS TASK ORDER PURSUANT OF THE TWO CLAUSES 52.232-18 AND 252.232-7998
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Aktarius (AKTARIUS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
10/14/2025
Obligated Amount
$0.00
N6247826F0004 / N6247822D2402 - THE PURPOSE OF THIS TASK ORDER IS TO PROCEED WORK IN ACCORDANCE WITH THE ASSOCIATED ELINS UNDER THIS TASK ORDER PURSUANT OF THE TWO CLAUSES 52.232-18 AND 252.232-7998
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Aktarius (AKTARIUS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
10/10/2025
Obligated Amount
$0.00
N0060425FD042 / N0060422D4003 - IDIQ N0060422D4003 OPTION YEAR 4 OF RELIGIOUS MINISTRY SERVICES
Delivery Order - 561320 Temporary Help Services
Contractor
DYNAMIC PLANNING & RESPONSE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2025
Obligated Amount
$0.00
N0060425FP006 / N0060421D4000 - RANGE OPERATIONS AND BASE OPERATIONS SUPPORT SERVICES FOR THE B105 BREAKROOM RENOVATION SERVICES AT PACIFIC MISSILE RANGE FACILITY (PMRF), BARKING SANDS, KAUAI, HAWAII
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka`ina (KOA LANI JV, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/29/2025
Obligated Amount
$79.5k
N0060425FP007 / N0060421D4000 - CONSTRUCTION SERVICES FOR THE B255 MODIFICATIONS AT PACIFIC MISSILE RANGE FACILITY (PMRF), BARKING SANDS, KAUAI, HAWAII
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka`ina (KOA LANI JV, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/29/2025
Obligated Amount
$192.4k
N6883625F7MLU / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2025
Obligated Amount
$64.8k
N6883625F7M5F / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2025
Obligated Amount
$305.6k
N0060425FP005 / N0060421D4000 - CONSTRUCTION SERVICES FOR THE QUEEN 8 HVAC AND STAIRS INSTALLATION AT PACIFIC MISSILE RANGE FACILITY (PMRF), BARKING SANDS, KAUAI, HAWAII
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka`ina (KOA LANI JV, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/26/2025
Obligated Amount
$88.5k
N6883625F6HUL / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2025
Obligated Amount
$171.5k
N6247325F0519 / N6247320D0021 - THE OVERRIDING PRIMARY OBJECTIVE OF THIS PROJECT IS TO SURVEY FOR GOLDEN EAGLE NESTING ACTIVITY WITHIN THE NESTING DISTURBANCE LIMITS FOR THREE PROJECT COMMUNICATION TOWERS NEAR HISTORICAL NESTS.
Delivery Order - SB NAVFAC Southwest Natural Resources Multiple Award Contract (2020) - 541690 Other Scientific and Technical Consulting Services
Contractor
Vernadero Group Inc (VERNADERO GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/26/2025
Obligated Amount
$14.2k
N0060425FB213 / N0060421D4000 - PROVIDE BASE SUSTAINMENT(FA2) SERVICES, 3.2.10.8, BASE SUPPORT VEHICLES AND EQUIPMENT (BSVE) MAINTENANCE AND REPAIR SECURITY ATVS AND PERFORM PREVENTATIVE MAINTENANCE.
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka`ina (KOA LANI JV, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/26/2025
Obligated Amount
$9.5k
N6883625F6HTK / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2025
Obligated Amount
$208.3k
N0060425FZ012 / 47QSMA24D08N9 - OFFICE FURNITURE. INTEGRATE DESIGN, RECONFIGURE AND COMPLETE INSTALLATION OF NEW WORKSTATIONS AND OFFICE SPACES USING BRAND NAME HERMAN MILLER FURNITURE IAW THE STATEMENT OF WORK (SOW).
Delivery Order - 337214 Office Furniture
Contractor
CONTRACT FURNISHERS OF HAWAII, INC. (CONTRACT FURNISHERS OF HAWAII INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/26/2025
Obligated Amount
$63.1k
N6247825F0165 / N6247822D2402 - REPLACE PACKAGED ROOFTOP ACUS AT BUILDING 352 MAKALAPA
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Aktarius (AKTARIUS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
09/26/2025
Obligated Amount
$101.7k
N6274225F0361 / N6274224D0001 - CONTRACT N62742-24-D-0001 / TASK ORDER N62742-25-F-0361, A#02-MCGREW PT. SOCCER FIELD AND FISHPOND LAND RETURN FROM PPV HOUSING GROUND LEASE TO NAVY
Delivery Order - 541330 Engineering Services
Contractor
GEOLABS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
09/25/2025
Obligated Amount
$83.1k
N0060425FB212 / N0060421D4000 - BSR0117 FA2 SERVICES, CONTAIN THE SPREAD OF CRB THROUGH TARGETED ERADICATION EFFORTS, SANITATION OF BREEDING SITES, AND QUARANTINE ENFORCEMENT.
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka`ina (KOA LANI JV, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/25/2025
Obligated Amount
$50.4k
N6247825F0152 / N6247822D4004 - B440 REPLACE ROOF, REPAIR EXTERIOR WALL AND PAINT AND REPLACE FACP, JOINT BASE PEARL HARBOR-HICKAM (JBPHH), OAHU, HAWAII
Delivery Order - Design-Build/Design-Bid-Build SB MACC (DB/DBB), Hawaii (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Insight Environmental Engineering & Construction, Inc. (INSIGHT PACIFIC, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
09/23/2025
Obligated Amount
$8.5M
HC108425FA896 / HC108424D0002 - DMOB000893EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF DEFENSE (DOD) ENTERPRISE SUPPORT ACTIVITY
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/23/2025
Obligated Amount
$5.7k

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Awarded Task Orders within CNIC Navy Region Hawaii

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Awarded Task Orders by Industry

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