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

Chief of Naval Operations (CNO) Awarded Contracts

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6991PE25P000026 - PG 615 & PF 612 HAUL OUT AND REPAIR 2025 HAUL OUT THE PG-615, ABRASIVE GRIT BLAST AND PRESERVE THE HULL AND TOPSIDE SURFACES, REPLACE THE ANODES, INSPECT SHAFTING, STEERING SYSTEM, RUDDERS AND PERFORM GENERAL REPAIRS. HAUL OUT THE PF-612,
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAY MARINE BOATWORKS, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/26/2025
Obligated Amount
$340k
6991PE25P000024 - FB-682 DRYDOCKING AND REPAIR 2025 THE CORE SERVICES OF THIS WORK PACKAGE ARE TO DRYDOCK OR OTHERWISE HAUL OUT THE BARGE, CLEAN, PERFORM SURFACE PREPARATION AND COATING TO PRESERVE THE HULL AND EXPOSED MAIN DECK SURFACE, RENEW THE HULL ANODES, AND
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAY SHIP & YACHT CO. (BAY SHIP & YACHT CO)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/25/2025
Obligated Amount
$373.6k
6991PE25P000021 - THE PURPOSE OF THIS DOCUMENT IS TO PROVIDE FUNDING FOR 'ABS ORIENTATION TO IN-SERVICE CLASSIFICATION & STATUTORY SURVEYS' BY ABS AMERICAS AT THE MARAD DPO OFFICE - OAKLAND, CA FOR THE PERIOD OF AUGUST 28, 2025 TO DECEMBER 31, 2025.
Purchase Order - 611430 Professional and Management Development Training
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/12/2025
Obligated Amount
$10.5k
6933A225P000021 - TS KINGS POINTER FY25 EMERGENCY DRYDOCKING AND HULL REPAIR IN THE DIRTY OIL TANK
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAYONNE DRYDOCK & REPAIR CORP.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/11/2025
Obligated Amount
$100.2k
6991PE25P000019 - THE PURPOSE OF THIS SOLICITATION IS TO PROCURE DEHUMIDIFICATION MACHINES FOR T-EPF3 MILLINOCKET
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
LOGIS-TECH, INC. (LOGIS-TECH, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/09/2025
Obligated Amount
$148.9k
N4446625P0094 - COMPRESSOR RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SUNBELT RENTALS, INC. (SUNBELT RENTALS, 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
09/05/2025
Obligated Amount
$43.2k
N4446625P0089 - GUARD SHACK
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AIK GLOBAL 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
09/05/2025
Obligated Amount
$27.8k
N4446625P0095 - HANGAR BEARINGS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BLAST SERVICES 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
09/05/2025
Obligated Amount
$13.3k
N4446625P0093 - HAZARDOUS STORAGE CONTAINER
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
BAMAJACK, LLC
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
09/05/2025
Obligated Amount
$57k
N0060425P4091 - FUNDING PROVIDED FOR PERSONAL ASSISTANCE SERVICES (PAS) IN SUPPORT OF USPACFLT EQUAL EMPLOYMENT OPPORTUNITY.
Purchase Order - 624120 Services for the Elderly and Persons with Disabilities
Contractor
CORNERSTONE SERVICES & SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/05/2025
Obligated Amount
$110.7k
N0018925PZ526 - JET DOCKS
Purchase Order - 488310 Port and Harbor Operations
Contractor
JET DOCK SYSTEMS, INC (JET DOCK SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/04/2025
Obligated Amount
$52.3k
N0024425PS144 - USS ESSEX CONVEYOR BELTS
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
CHICO'S SALES CO (CHICOZAP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/04/2025
Obligated Amount
$38.9k
N0024425PS134 - EAINSULATION BLANKETS CRITICAL COMPONENT OF EACH OF THE FOUR LCAC ETF-40B MAIN ENGINES
Purchase Order - 327993 Mineral Wool Manufacturing
Contractor
Dutch Valley Supply Co (DUTCH VALLEY SUPPLY CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/04/2025
Obligated Amount
$55.3k
N0024425PS141 - LAUNDRY CONVERSION KIT
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
SOURCE OEM LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/04/2025
Obligated Amount
$90.1k
N6883625PS100 - VIPER UNDERWATER BREATHING APPARATUS (UBA) CHARGING ADAPTERS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DIVE LAB INC (DIVE LAB, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/04/2025
Obligated Amount
$13.6k
N0018925P0490 - FIREFIGHTING ENSEMBLES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/04/2025
Obligated Amount
$22.4k
N4446625P0084 - PARTICLE ANALYZING SYSTEM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ALC HOLDINGS, LLC
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
09/04/2025
Obligated Amount
$48.2k
N6817125PG002 - STAGING SERVICES FOR THE SAIL AREA OF THE USS UNIT TO BE ERECTED ON OR ABOUT 08 SEPTEMBER 2025 AND TO BE REMOVED ON OR ABOUT 15 OCTOBER 2025.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INCHCAPE SHIPPING SERVICES DUBAI LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/03/2025
Obligated Amount
$70k
HC101925PA048 - VZNS000013EBM E1 CIRCUIT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/03/2025
Obligated Amount
$40.6k
6991PE25P000016 - 3,000' SHORE POWER CABLE 2025 THE PURPOSE OF THIS PURCHASE ORDER IS TO ADD FUNDING AND PROCURE 3000FT OF SHORE SUPPLY CABLE.
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/02/2025
Obligated Amount
$69.1k

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Awarded Contracts within Chief of Naval Operations (CNO)

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