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
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
N6264925PH047 - PORTABLE TOILETS AND HANDWASHING STATION
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
S.O.S. PORTABLES CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/28/2025
Obligated Amount
$13.3k
N4446625P0085 - HYDRO LANCE 7K
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
J. H. NORTON COMPANY, 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
08/28/2025
Obligated Amount
$132.2k
N4033925PD011 - PROVIDE TELECOMMUNICATION SERVICES FOR CTF 53 IN UAE.
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
BENIM INTERNATIONAL L.L.C-FZ
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/28/2025
Obligated Amount
$12.6k
N0018925P0498 - LENEL SECURITY SYSTEM MAINTENANCE AGREEMENT
Purchase Order - 561621 Security Systems Services
Contractor
Convergint Technologies (SIGNET TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2025
Obligated Amount
$36.7k
N6817125PT012 - BUS SERVICES POP 30 AUG 2025 - 05 SEP 2025
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
MARTIN ARROYO RAMOS PEDRO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/28/2025
Obligated Amount
$11.7k
N4446625P0080 - SMA TOOL KIT
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
TAZA SUPPLIES 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
08/28/2025
Obligated Amount
$26.6k
N0024425PS128 - SURFACE WARFARE OFFICER S TRAINING SYMPOSIUM
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
Government of the United States (COMMANDER)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/28/2025
Obligated Amount
$19.3k
N4446625P0090 - EPILOG MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EPILOG CORPORATION
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
08/28/2025
Obligated Amount
$5.2k
N0018925PZ510 - ACCESS CONTROL SYSTEM SUPPLIES/MATERIALS
Purchase Order - 561621 Security Systems Services
Contractor
LOCK AND TECH USA, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2025
Obligated Amount
$31k
N0018925P0504 - FURNITURE FOR N95 ROOMS
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2025
Obligated Amount
$296.3k
N0024425PS122 - JUNIOR OFFICERS TRAINING SYMPOSIUM
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
Government of the United States (COMMANDER)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/28/2025
Obligated Amount
$5.5k
N0018925P0511 - OFFICE SUPPLIES
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
CNC FEDERAL SUPPLIES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2025
Obligated Amount
$16.6k
N0010425CF015 - 4Y-4310-LL-H88-0710 13NL45+ HPAC310TC23260/TM23261, 310TC28648/TM28649, 310TC10643/TM10644,310TC08058/310TM08059
Definitive Contract - 333912 Air and Gas Compressor Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/27/2025
Obligated Amount
$1.8M
N0018925P0486 - TSV-1 PREVAIL HVACR REFRIDGERATION REPAIRS
Purchase Order - 336611 Ship Building and Repairing
Contractor
OMEGA MARINE REFRIGERATION LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/26/2025
Obligated Amount
$17.3k

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Awarded Contracts within Chief of Naval Operations (CNO)

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