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

Chief of Naval Operations (CNO) Awarded Contracts - systems engineering

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N0018925P0465 - TSV5 VINDICATOR FOR THE REPLACEMENT OF THE PORT ZDRIVE PRI
Purchase Order - 336611 Ship Building and Repairing
Contractor
SCHOTTEL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/25/2025
Obligated Amount
$98.1k
N0060425P4080 - RISK MANAGEMENT FRAMEWORK SERVICES
Purchase Order - 541513 Computer Facilities Management Services
Contractor
CYBERPROTEX, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/07/2025
Obligated Amount
$155.6k
N0018925P0276 - MAIN DIESEL ENGINE
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Cummins, Inc (CUMMINS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/22/2025
Obligated Amount
$958.3k
N0018925P0258 - TSV 3 HUNTER MDE REDUCTION GEARS
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
KAY KAY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/14/2025
Obligated Amount
$19.5k
N6274225C3570 - NAVY EXPEDITIONARY FORCES REGIONAL SERVICES CONTRACT (NEFRSC) II MOBILIZATION AND BASE PERIOD - FULL PERFORMANCE 01 JANUARY 2025 - 31 DECEMBER 2025. VARIOUS LOCATIONS THROUGHOUT SOUTH EAST ASIA, SOUTH ASIA, AND OCEANIA.
Definitive Contract - 561210 Facilities Support Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
11/27/2024
Obligated Amount
$12.5M
N0060424P4096 - SIDE SCAN SONAR SYSTEM
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
EDGEONE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/26/2024
Obligated Amount
$117.5k
N0024424P0227 - SIDE SCAN SONAR SYSTEM
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
EDGEONE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/20/2024
Obligated Amount
$117.4k
N0024424P0223 - SIDE SCAN SONAR TRANSDUCERS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
EDGEONE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/20/2024
Obligated Amount
$19.4k
N0018924P0195 - TSV (ABS) ENGINEERING SURVEYS AND INSPECTIONS
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/27/2024
Obligated Amount
$78.9k
N0018924P0059 - MDE OVERHAUL PARTS TSV4 NARRAGANSETT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MARINE SYSTEMS INC (ENGINE SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/25/2024
Obligated Amount
$651.2k
N0024423P0374 - FCA 25 TYPE III RH
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Leonardo DRS (ENGINEERED COIL CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/14/2023
Obligated Amount
$51.1k
N0024423P0332 - WELDMENT, ENGINE BOX,
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
TRIVERUS, LLC (TRIVERUS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/31/2023
Obligated Amount
$29.7k
N6600123P6267 - ENGINEERING SERVICES AND CONSULTING FOR CISCO PRODUCT IMPLEMENTATION AT PMRF HAWAII
Purchase Order - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/07/2023
Obligated Amount
$68.5k
N6600123P6251 - CISCO ISE IMPLEMENTATION & TRAINING AT PMRF BARKING SANDS AND JBPHH
Purchase Order - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
05/30/2023
Obligated Amount
$80.9k
N0018923P0275 - JLG MAN LIFT REPAIRS
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
ATLANTIC LIFT SYSTEMS, INC. (ATLANTIC LIFT SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/19/2023
Obligated Amount
$39.3k
N6883623P0036 - DF SPIRAL ANTENNA
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
MICROWAVE ENGINEERING CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/20/2022
Obligated Amount
$41.9k
N0024422C0014 - ENGINEERING AND TECHNICAL SUPPORT
Definitive Contract - 541330 Engineering Services
Contractor
V2X, INC. (ZENETEX LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2022
Obligated Amount
$747.7k
N0024422C0015 - HOL SCS ENGINEERING AND TECHNICAL SUPPOR
Definitive Contract - 541330 Engineering Services
Contractor
V2X, INC. (ZENETEX LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2022
Obligated Amount
$731.2k
N0018922P0752 - SME SERVICES CISCO
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2022
Obligated Amount
$69.1k
69727622P000023 - BARBARA LOIS GENSET PURCHASE
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
PROGRESSIVE DIESEL RED, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/18/2022
Obligated Amount
$149.1k

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