Navy Installations Command (CNIC) Awarded Contracts | Federal Compass

Navy Installations Command (CNIC) Awarded Contracts

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N6264926CL005 - REGULAR OVERHAUL/DRY-DOCK AVAILABILITY FOR THE USNS SALVOR (T-ARS 52) AT CONTRACTORS FACILITY.
Definitive Contract - 336611 Ship Building and Repairing
Contractor
ST ENGINEERING MARINE LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/27/2026
Obligated Amount
$10.6M
N0060426P4011 - CNRH TELEVISION AND CABLE 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
02/27/2026
Obligated Amount
$110.4k
N6264926PB038 - JOHN DEERE MARINE GENSET ENGINE FUEL INJECTORS REPLACEMENT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
TOMINAGA & CO. LTD. (TOMINAGA & CO, LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/27/2026
Obligated Amount
$34.1k
N4008426D0403 - PREVENTIVE MAINTENANCE PROGRAM AND ORDERS FOR WATER FACILITIES CIRCULATION SYSTEMS AT THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA (CFAY), JAPAN BY COMBINATION CONTRACT OF RECURRING AND NON-RECURRING ITEMS.
IDC - 561210 Facilities Support Services
Contractor
DIAMOND PROJECT CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/26/2026
Obligated Amount
$0.00
N0060426P4013 - COMMANDER NAVY REGION HAWAII (JBPHH) CABLE TELEVISION 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
02/26/2026
Obligated Amount
$142.3k
N4008426P4004 - INSTALL SOLAR POWERED SPEED DISPLAY AND STOP SIGNS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DAERUK CONSTRUCTION CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/25/2026
Obligated Amount
$26.2k
N4008026D1003 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE GUARD AND PATROL SERVICES FOR NAVAL DISTRICT OF WASHINGTON AREA OF RESPONSIBILITY
IDC - 561612 Security Guards and Patrol Services
Contractor
TCS ALPHA SECURITY LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
02/25/2026
Obligated Amount
$0.00
N0060426D4001 - STRYKER WARRANTY SERVICES FOR INSTALLED EMERGENCY MEDICAL EQUIPMENT ON GSA LEASED AMBULANCES.
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/25/2026
Obligated Amount
$41.2k
N6600126P6041 - KOHLER BRAND GENERATORS AND AUTOMATIC TRANSFER SWITCHES
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
BHPE LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
02/24/2026
Obligated Amount
$226k
N4008426P4003 - PREVENTIVE MAINTENANCE OF SEWAGE TREATMENT PLANT, SEPTIC TANK AND OIL WATER SEPERATOR AT CFAC
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DAERUK CONSTRUCTION CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/24/2026
Obligated Amount
$15.8k
N0040626PS075 - JONRIE WINCH AND PARTS
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
JONRIE INTERTECH, LLC (JONRIE INTERTECH LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
02/20/2026
Obligated Amount
$308k
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
N6264926PJ007 - PROTESTANT DIRECTOR OF RELIGIOUS EDUCATION (DRE) SERVICES (NON-PERSONAL) FOR THE NAVAL AIR FACILITY (NAF) ATSUGI CHAPEL COVERING THE PERIOD FROM 01 MARCH 2026 TO 28 FEBRUARY 2027
Purchase Order - 813110 Religious Organizations
Contractor
DAVIS, CRYSTAL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/18/2026
Obligated Amount
$12.5k
N6264926PJ008 - FOR CHAPEL NAF ATSUGI (N00R) (POP 1 MAR 2026 - 28 FEB 2027)
Purchase Order - 813110 Religious Organizations
Contractor
SHIRLEY S DELA DINGCO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/18/2026
Obligated Amount
$12.5k
N6264926PE014 - FY26 PROTESTANT PIANIST (HARIO)
Purchase Order - 813110 Religious Organizations
Contractor
KIM, CAROLINE M
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/18/2026
Obligated Amount
$3.9k
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
N0024426PS050 - NRSW IS ISSUING FY24 FUNDS FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT (UAC). FUNDS ARE TO PAY FOR AN OUTSTANDING INVOICES NOV-DEC TO GENERAL PETROLEUM LLC FOR HARBOR BOAT FUEL.
Purchase Order - 324110 Petroleum Refineries
Contractor
GENERAL PETROLEUM CORPORATION (GENERAL PETROLEUM LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/11/2026
Obligated Amount
$1.2k
N6264926PE011 - FY26 ROMAN CATHOLIC SERVICE PIANIST
Purchase Order - 813110 Religious Organizations
Contractor
OKUNAGA, NORIKO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/10/2026
Obligated Amount
$4.5k

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