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

CNIC Navy Region Northwest Awarded Task Orders and BPA Calls

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N6874226M0001 / N6247020D0001 - (FOR DODAAC N62470) FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Northwest
Effective date
10/15/2025
Obligated Amount
$7k
N6874225F1417 / GS02F0015T - SOLID STATE DISINTEGRATOR
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Northwest
Effective date
09/29/2025
Obligated Amount
$112.9k
N6883625F6K07 / 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
09/28/2025
Obligated Amount
$238.4k
N6883625F6HWP / 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
09/28/2025
Obligated Amount
$93k
N6883625F7MHW / 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
$86.5k
N6883625F7M5Z / 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
$415.1k
N6883625F6HTM / 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
$97.1k
N6883625F7MBH / 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
09/26/2025
Obligated Amount
$94.4k
N6883625F7MBJ / 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
09/26/2025
Obligated Amount
$95.1k
N4425525F0313 / N6274223D3602 - REPLACE WATER COOLERS, B-2000 AND B-2134, EVERETT
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/26/2025
Obligated Amount
$100.9k
N6883625F6HTN / 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
$80.5k
N4425525F0311 / N6274223D3602 - INSTALL TINT TO BARRACKS WINDOWS, EVERETT
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/25/2025
Obligated Amount
$150.8k
N4425525F0310 / N6274223D3602 - INSTALL NEW SECURITY FENCING, EVERETT
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/25/2025
Obligated Amount
$439.7k
N6883625F7M2Q / 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
09/25/2025
Obligated Amount
$5.8k
N4425525F0303 / N6247020D0001 - PROVIDE FIBER SERIES CONNECTIONS BUILDINGS 1019-1025 NAVAL MAGAZINE INDIAN ISLAND
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/25/2025
Obligated Amount
$193.1k
N4425525F0291 / N4425522D1500 - AE STUDY PERFORM ELECTRICAL SYSTEM STUDIES, NBK BANGOR
Delivery Order - 541330 Engineering Services
Contractor
REID MIDDLETON, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/23/2025
Obligated Amount
$983.9k
N4425525F0289 / N4425521D0001 - COMPLETE DESIGN PACKAGE THAT WILL ALLOW FOR THE BUILDING B300 TO BE ENCLOSED AND PROTECTED FROM THE WEATHER AND BROUGHT UP TO CURRENT CODE.
Delivery Order - 541310 Architectural Services
Contractor
FRASER & FOGLE ARCHITECTS (FATHOM ARCHITECTURE, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/23/2025
Obligated Amount
$258.2k
N4425525F0272 / N4425521D5005 - REMOVE MARINE GROWTH AND PREPARE SURFACES OF PILES FOR NEW COATINGS OR WRAPS. PRIME AND PAINT OR INSTALL PROTECTIVE WRAP SYSTEMS TO SURFACES OF PILES IN BENTS 1-6 AND PILE 12:P. INSTALL NEW ANODES ON THE THREE SIX TOTAL PILES IN PILE BENTS 6 AND 5.
Delivery Order - NAVFAC NW Waterfront Multiple Award Construction Contract (MACC) (2021) - 237990 Other Heavy and Civil Engineering Construction
Contractor
NOVA GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/23/2025
Obligated Amount
$149.8k
N4425525F0285 / N4425523D1600 - REPAIR INTERIOR FINISHES AT BLDG 2309 NBK
Delivery Order - NAVFAC Northwest 8(a) MACC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
PORT MADISON CONSTRUCTION CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/22/2025
Obligated Amount
$617.4k
N4425525F0282 / N4425524D5000 - REPAIR AND RESTORE EXISTING DOOR SYSTEMS, VARIOUS FACILITIES, TRF-BANGOR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PORT MADISON CONSTRUCTION CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/22/2025
Obligated Amount
$450.1k

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Awarded Task Orders within CNIC Navy Region Northwest

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Awarded Task Orders by Industry

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