CNIC Navy Region Europe, Africa, Central Awarded Contracts | Federal Compass

CNIC Navy Region Europe, Africa, Central Awarded Contracts

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N6817126PN009 - NAPLES NSA CHAPLAINS RELIGIOUS ENRICHMENT DEVELOPMENT OPERATION (CREDO)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
VILLA IRLANDA CONGRESSI E TURISMO SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/20/2026
Obligated Amount
$59.2k
N6817126PT009 - THIS REQUIREMENT COVERS PROVISION OF LODGING, MEETING SPACES, AND RELATED HOTEL SERVICES TO CNREURAFCENT CREDO FOR USE IN CREDO PERSONAL RESILIENCY RETREATS FOR NAVSTA ROTA FOR AUTHORIZED USERS DURING FY26.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PUNTA CANDOR SUITES, S.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/19/2026
Obligated Amount
$19.1k
N6817126DS001 - GENERAL CLINICAL AND MICROBIOLOGY LABORATORY TESTING SERVICES
IDC - 621511 Medical Laboratories
Contractor
ANALISI MEDICHE DOTT.RI CANNAVO' S.R.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/19/2026
Obligated Amount
$21.4k
N6817126PG001 - FY 26 CREDO PERSONAL RESILIENCY RETREATS FOR NSA SOUDA BAY REQUIREMENT
Purchase Order - 813110 Religious Organizations
Contractor
NATIONAL SHIPPING AGENCY IDIOTIKI EPICHEIRISI PAROCHIS YPIRESION ASFALEIAS S.A. (NATIONAL SHIPPING AGENCY S.A.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/13/2026
Obligated Amount
$28.9k
N6817126PT008 - LODGING FOR CREDO RETREATS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/09/2026
Obligated Amount
$57.1k
N4033926CS001 - NSA LODGING
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KBRWyle (KBR SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
02/05/2026
Obligated Amount
$178.1k
N4033926PS004 - CNREURAFCENT CREDO HAS A REQUIREMENT TO EXECUTE PROGRAMS DESIGNED TO ASSIST SERVICE MEMBERS AND DEPENDENTS IN FOSTERING POSITIVE PERSONAL GROWTH AND SELF-AWARENESS.
Purchase Order - 813110 Religious Organizations
Contractor
CROWNE PLAZA - BAHRAIN (BAHRAIN TOURISM COMPANY - CROWNE PLAZA BAHRAIN W.L.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
02/05/2026
Obligated Amount
$4k
N4033926PS003 - CNREURAFCENT CREDO HAS A REQUIREMENT TO EXECUTE PROGRAMS DESIGNED TO ASSIST SERVICE MEMBERS AND DEPENDENTS IN FOSTERING POSITIVE PERSONAL GROWTH AND SELF-AWARENESS.
Purchase Order - 813110 Religious Organizations
Contractor
THE K HOTEL BAHRAIN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
01/31/2026
Obligated Amount
$7.2k
N6817126PT005 - THIS REQUIREMENT COVERS PROVISION OF LODGING, MEETING SPACES, AND RELATED HOTEL SERVICES TO CNREURAFCENT CREDO FOR USE IN CREDO FAMILY ENRICHMENT RETREATS FOR NAVSTA ROTA AUTHORIZED USERS DURING FISCAL YEAR 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EXPLOTACIONES HOTELERAS ROTA SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/28/2026
Obligated Amount
$22.2k
N6817126PT004 - THIS REQUIREMENT COVERS PROVISION OF LODGING, MEETING SPACES, AND RELATED HOTEL SERVICES TO CNREURAFCENT CREDO FOR USE IN CREDO MARRIAGE ENRICHMENT RETREATS FOR NAVSTA ROTA AUTHORIZED USERS DURING FISCAL YEAR 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EXPLOTACIONES HOTELERAS ROTA SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/14/2026
Obligated Amount
$16.1k
N4033926PS002 - CREDO TRAINING IS AN INTERACTIVE LEARNING PROCESS FOR US PERSONNEL WHICH RUNS FOR APPROXIMATELY 48 HOURS. IT UTILIZES TEACHING, GROUP CONVERSATION, ACTIVITIES AND LEISURE. FOUR 3-DAY PERSONAL ENRICHMENT RETREATS (PRR) FOR 22 PERSONNEL
Purchase Order - 813110 Religious Organizations
Contractor
CROWNE PLAZA - BAHRAIN (BAHRAIN TOURISM COMPANY - CROWNE PLAZA BAHRAIN W.L.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/17/2025
Obligated Amount
$19.4k
N4033926PS001 - CREDO TRAINING IS AN INTERACTIVE LEARNING PROCESS FOR US PERSONNEL WHICH RUNS FOR APPROXIMATELY 48 HOURS. IT UTILIZES TEACHING, GROUP CONVERSATION, ACTIVITIES AND LEISURE. EIGHT (8)-DAY PERSONAL ENRICHMENT RETREATS (PRR) FOR 22 PERSONNEL
Purchase Order - 813110 Religious Organizations
Contractor
CROWNE PLAZA - BAHRAIN (BAHRAIN TOURISM COMPANY - CROWNE PLAZA BAHRAIN W.L.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/16/2025
Obligated Amount
$38.7k
N6817126PJ001 - THE VIRTUAL AIR DEFENSE SYSTEMS INTEGRATOR (VADSI) IS A COMMAND-AND-CONTROL SYSTEM DESIGNED TO PROVIDE A COMPREHENSIVE, REAL-TIME BATTLESPACE PICTURE.
Purchase Order - 541512 Computer Systems Design Services
Contractor
Ultra Electronics (ULTRA ELECTRONICS ADVANCED TACTICAL SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/15/2025
Obligated Amount
$62.6k
N6817126PJ003 - THIS REQUIREMENT IS FOR LODGING AND FACILITY SUPPORT SERVICES AT MOGADISHU, SOMALIA. THIS CONTRACT ENABLES THE COMBINED-JOINT TASK FORCE-HORN OF AFRICA (CJTF-HOA) TO FULFILL ITS RESPONSIBILITY TO PROVIDE BOS-I SUPPORT TO UNITED STATES FORCES.
Purchase Order - 721199 All Other Traveler Accommodation
Contractor
RA INTERNATIONAL FZCO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/06/2025
Obligated Amount
$472.4k
N6817126PN002 - USS CHURCHILL VOYAGE REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
THEODOROPOULOS, PANAGIOTIS, SHIP REPAIRS LTD (PANAGIOTIS THEODOROPOULOS SHIP REPAIRS LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/16/2025
Obligated Amount
$116.9k
N6817126P2000 - OCCUPATIONAL HEALTH PHYSICIAN SERVICES
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
NICOSIA ANTONIO (DR. ANTONIO NICOSIA)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/01/2025
Obligated Amount
$48.4k
N6817125P0070 - AIRFIELD MANAGEMENT SERVICES - DJIBOUTI
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CAYUSE NATIVE HAWAIIAN VETERANS LLC (CAYUSE NATIVE HAWAIIAN VETERANS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/30/2025
Obligated Amount
$424.5k
N6817125PN011 - NEW AUDIO-VIDEO SYSTEMS AT HOUSING SERVICE CENTER AND FACILITIES OFFICE CONFERENCE ROOMS
Purchase Order - 541519 Other Computer Related Services
Contractor
EVOLUZIONE S.R.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/29/2025
Obligated Amount
$17.5k
N6817125PJ003 - THIS REQUIREMENT PROVIDES THE NINJA SYSTEMS REPAIR SERVICES, AND THE MOST UPDATED SOFTWARE AND LIBRARY DATA WITHIN THE COMBINED JOINT TASK FORCE (CJTF) HORN OF AFRICA (HOA) (CJTF-HOA) AREA OF RESPONSIBILITY (AOR).
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Black River Systems Company, Inc. (BLACK RIVER SYSTEMS COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/27/2025
Obligated Amount
$249.9k
N6817125DT001 - IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, THIS REQUIREMENT PROVIDES SUPPLIES AND SERVICES FOR INSTALLATION OF OUTSIDE PLANT (OSP) AND ASSOCIATED PERIPHERAL EQUIPMENT (MATERIALS AND LABOR) AT NAVAL STATION ROTA, SPAIN (NAVSTA ROTA)
IDC - 517111 Wired Telecommunications Carriers
Contractor
TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPANA S.A.U.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/26/2025
Obligated Amount
$6.2k

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Awarded Contracts within CNIC Navy Region Europe, Africa, Central

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