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

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

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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
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
N6278926P0006 - PROCURE QUANTITY OF FIFTY (50) ERICSON MODEL 1000LED-25FS BROW LIGHTS
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
The Ericson Manufacturing Company (THE ERICSON MANUFACTURING COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
01/08/2026
Obligated Amount
$26.2k
N0040626PS020 - ROLLER CHOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
01/06/2026
Obligated Amount
$39.1k
N0060426P4002 - RAMP SUPPORT SERVICES
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
12/16/2025
Obligated Amount
$43.4k
N6278926P0001 - PROCURE (10)LOGISTIC PLUG TRUCK HATCH COVERS, (5)LOGISTIC ESCAPE TANK HATCH COVERS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
TENT COMPANY OF NORFOLK 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
11/24/2025
Obligated Amount
$27.7k
N0040625PS666 - MAINTENANCE AND SERVICING OF PORTABLE AND WHEELED FIRE EXTINGUISHERS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALPHA FIRE PROTECTION LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/30/2025
Obligated Amount
$181.3k
N0018925PG095 - MHE MAINTENANCE SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NEW ENGLAND LIFT TRUCK CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2025
Obligated Amount
$55k
N4008525P0078 - REPAIR/REBUILD SERVICES FOR GENERATOR AT R-22 PIER SIDE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MCCRAY GROUP VENTURES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/15/2025
Obligated Amount
$44.3k
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
$8.7k
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
N6264925PH037 - THIN CLIENTS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
IMH ENTERPRISE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/05/2025
Obligated Amount
$29k
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
N6945025D1011 - IDIQ FOR CONSTRUCTION - TYCO
IDC - 236220 Commercial and Institutional Building Construction
Contractor
TYCO CONSTRUCTION AND INDUSTRIAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/18/2025
Obligated Amount
$1.5M
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
N6278925P0029 - PROCURE SERVICES FOR MICROSOFT EXCEL SKILLS TRAINING COURSE
Purchase Order - 611420 Computer Training
Contractor
SNVA 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
06/30/2025
Obligated Amount
$0.00

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Awarded Contracts within Navy Installations Command (CNIC)

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Awarded Contracts by Industry

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