Chief of Naval Operations (CNO) Awarded Contracts | Federal Compass

Chief of Naval Operations (CNO) Awarded Contracts

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1 - 20 of 57,172
6991PE24P000011 - PURCHASE OF SYNTHETIC MOORING LINES HIGH-PERFORMANCE SYNTHETIC MOORING LINES THE MARITIME ADMINISTRATION, SUISUN BAY RESERVE FLEET (SBRF) IS SEEKING TO PROCURE HIGH-PERFORMANCE SYNTHETIC LINE FOR NEST-MOORING SHIPS IN THE NATIONAL DEFENSE RESER
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
AANTILIA LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/08/2024
Obligated Amount
$25.5k
69727624P000009 - DGO WAREHOUSE-FY24 BACKFLOW PREVENTER REPLACEMENT-ESTIMATED COST $22,840
Purchase Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing
Contractor
MARRERO, COUVILLON & ASSOCIATES, L.L.C.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/16/2024
Obligated Amount
$19.3k
6991PE24P000004 - PG-615 DYNAMO PORT SHAFT INSPECTION 2024 THE INTENT OF THIS SPECIFICATION IS TO HAUL OUT THE VESSEL, PRESSURE WASH THE HULL, INSPECT PORT SHAFTING AND ALIGNMENT. REPLACE THE PORT SHAFT SEAL. REPLACE PORT PROPELLER.
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAY MARINE BOATWORKS, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/03/2024
Obligated Amount
$54.3k
6991PE24P000003 - PR FOR HAZWASTE GENERATOR FEES FOR DPO VESSELS 2023
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION (CALIFORNIA DEPARTMENT OF TAX & FEE ADMINISTRATION)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/26/2024
Obligated Amount
$24.5k
6933A224D000001 - NAVAL ARCHITECT/MARINE ENGINEER IDIQ SERVICES FOR SUPPORT TO RRF AND SCHOOL SHIP PROGRAMS
IDC - 541330 Engineering Services
Contractor
MARINE DESIGN & OPERATIONS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/01/2024
Obligated Amount
$234.2k
N0018924P0057 - CONVENTION CENTER SPACE RENTAL
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
SMG HOLDINGS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/09/2023
Obligated Amount
$14.3k
N0024424P0034 - BARGE TRANSPORTATION OF JP-5 FUEL
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
Saltchuk (THE JANKOVICH COMPANY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/30/2023
Obligated Amount
$120k
N4446624P0001 - FARO LASER TRACER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FARO TECHNOLOGIES, INC. (FARO TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Submarine Force, Atlantic Fleet (COMSUBLANT)»Trident Refit Facility - Kings Bay
Effective date
11/30/2023
Obligated Amount
$24.9k
N4034524P0007 - RENTAL OF 200 TON CRANE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PARSH MARINE (S) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/29/2023
Obligated Amount
$45.8k
N0024424P0029 - DECK IN THE BOX COMPLETE KIT
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/29/2023
Obligated Amount
$241.8k
N6817124P6004 - RENTAL 20 FT FREEZER BOX + GENERATOR
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FRIO CLIMA VALENTIN SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/27/2023
Obligated Amount
$7.9k
N6264924P0024 - CONTAINERS
Purchase Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
CAPITAL DISTRIBUTION SERVICES LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/27/2023
Obligated Amount
$48.5k
N6264924P0034 - BARGE RENTAL USS RONALD REAGAN CVN 76
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
NIKO MARINE TRANSPORTATION CO., LTD. (NIKO MARINE TRANSPORTATION CO., LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/27/2023
Obligated Amount
$74.4k
N6817124P6003 - LODGING SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INVERSIONES TURISTICAS ROTE?AS SA (INVERSIONES TURISTICAS ROTENAS SL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/27/2023
Obligated Amount
$7.6k
N0018924P0017 - EZ PASS TRANSPONDERS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
TELETECH GOVERNMENT SOLUTIONS, LLC (TTEC GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/22/2023
Obligated Amount
$1k
N6883624P0018 - PORTABLE ULTRASOUND SYSTEM. VENUE GO R4 PREMIER ULTRASOUND MACHINE WITH PROBES, ADAPTORS, AND BAG.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/22/2023
Obligated Amount
$59k
N0024424P0028 - EPOXY COATING
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/22/2023
Obligated Amount
$26.4k
N4034524P0006 - FENDER CLEANING AND DISPOSAL
Purchase Order - 488310 Port and Harbor Operations
Contractor
GLOBAL MARITIME LOGISTICS SUPPORT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/21/2023
Obligated Amount
$32.1k
N0040624P0064 - OFFLOAD AND DISPOSE, LUBE OIL
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
WASHINGTON MARINE CLEANING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/21/2023
Obligated Amount
$16.6k
N4033924PD002 - TELECOMMUNICATION SERVICES FOR NAVELSG IN UAE
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
ASTREA GENERAL TRADING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
11/20/2023
Obligated Amount
$8.7k

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Awarded Contracts within Chief of Naval Operations (CNO)

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