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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N6874226F1451 / GS03F0182V - TONER
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Northwest
Effective date
02/27/2026
Obligated Amount
$29.7k
N4425526F0081 / N4425523D1601 - THIS PROJECT WILL REMOVE THE 40-TON CHILLER AND THE CURRENT AHUS AND REPLACE THEM WITH FOUR PACKAGE UNITS. TO BE INCLUDED IS A STRUCTURAL EVALUATION FOR THE ROOF WHERE THE NEW UNITS WILL BE INSTALLED AND PROVIDE ADDITIONAL FRAMING AS NECESSARY.
Delivery Order - NAVFAC Northwest 8(a) MACC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
AYKO GROUP-WA PATRIOT JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
02/24/2026
Obligated Amount
$1.4M
N6874226M000K / N4425518D5009 - FACILITY BULLETS
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Northwest
Effective date
02/23/2026
Obligated Amount
$318.46
N4425526F0073 / N4425521D5008 - OVERHAUL, RESTORE, AND REPAIR MARGINAL WHARF SOUTH SHORE POWER BOOMS.
Delivery Order - NAVFAC NW Waterfront Multiple Award Construction Contract (MACC) (2021) - 237990 Other Heavy and Civil Engineering Construction
Contractor
Triton Marine Construction Corp (TRITON MARINE CONSTRUCTION CORP.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
02/19/2026
Obligated Amount
$887.5k
N4425526F0071 / N4425525D7001 - NRC BOISE - REPLACE ROOF, B-800
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
E2-N2 JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
02/12/2026
Obligated Amount
$764.1k
N6874226M000J / N4425518D5009 - WASHINGTON ONE-HOUR CUSTODIAL SERVICE REQUEST
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Northwest
Effective date
02/10/2026
Obligated Amount
$8.6k
N4425526F0048 / N4425525D0002 - 81277277 (FEC) LAB TESTING SERVICES CONTRACT SUPPORT, MANCHESTER FUEL DEPOT
Delivery Order - 541380 Testing Laboratories
Contractor
KANE ENVIRONMENTAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
02/10/2026
Obligated Amount
$101.7k
N4425526F0066 / N4425525D6000 - REPLACE CARPET IN HALLWAYS AND COMMON SPACES WITH NEW LUXURY VINAL TILE FLOORING. REPAIR AND PAINT EXTERIOR BUILDING COLUMNS. REPLACE MAIN STAIRCASE STAIR TREADS. REPLACE FLUORESCENT FIXTURES IN OPEN BAY RESTROOM WITH NEW LED FIXTURES
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
02/06/2026
Obligated Amount
$332.4k
N4425526F0069 / N4425525D6000 - PERMANENT REPAIR TO LIFT STATION BUILDING 7023 NAVAL BASE KITSAP
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
02/04/2026
Obligated Amount
$684.1k
N4425526F0067 / N4425525D6000 - REPAIR SEWER AND DRAIN LINES BUILDING 301 FIRE HOUSE STATION 91, NAVAL MAGAZINE INDIAN ISLAND
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
02/04/2026
Obligated Amount
$682.2k
N6874226M000D / N6274223D3602 - FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Northwest
Effective date
02/02/2026
Obligated Amount
$10k
N6874226M000E / N6274223D3602 - FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Northwest
Effective date
02/02/2026
Obligated Amount
$10k
N4425526F0062 / N4425525D6000 - REPAIR BASEMENT LEAK, BUILDING 76 NAVAL BASE KITSAP
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
02/02/2026
Obligated Amount
$9.3k
N6874226M000F / N6274223D3602 - FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Northwest
Effective date
02/02/2026
Obligated Amount
$10k
N6874226M000H / N6274223D3602 - FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Northwest
Effective date
02/02/2026
Obligated Amount
$10k
N6874226M000C / N6274223D3602 - FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Northwest
Effective date
02/02/2026
Obligated Amount
$10k
N6874226M000G / N6274223D3602 - FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Northwest
Effective date
02/02/2026
Obligated Amount
$10k
N6874226M000A / N6274223D3602 - FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Northwest
Effective date
01/30/2026
Obligated Amount
$7.5k
N6874226M000B / N6274223D3602 - FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Northwest
Effective date
01/30/2026
Obligated Amount
$7.5k
N6874226M0008 / N6274223D3602 - FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Northwest
Effective date
01/30/2026
Obligated Amount
$7.5k

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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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