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

Chief of Naval Operations (CNO) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 57,137
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
$24.2k
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
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
N652362490001 - PROGRAM DECISION ANALYSIS SUPPORT TOOL (PDAST)
Other Transaction IDV
Contractor
The Boston Consulting Group (BCG FEDERAL CORP.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
11/15/2023
Obligated Amount
$14.7M
N0018924P0024 - THANKSGIVIING DINNER RENTAL ITEMS
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SPECIAL EVENTS ENTERTAINMENT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/14/2023
Obligated Amount
$19.3k
N0024424P0024 - RENTAL OF FREEZER CONTAINER
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ARCTIC CONTAINERS (CAROLYN JANE PANN)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/14/2023
Obligated Amount
$5.9k
N0024424P0023 - 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
11/13/2023
Obligated Amount
$120k
N0018924P0018 - RENTAL EQUIPMENT SERVICES
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SPECIAL EVENTS ENTERTAINMENT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/13/2023
Obligated Amount
$17.8k
6933A224P000001 - JRRF: JR-1 MOTOR REPAIR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
ELECTRIC MOTOR AND CONTRACTING COMPANY
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/07/2023
Obligated Amount
$33.2k
N6824624P0003 - FY24 THUNDERSTORM WARNING INFORMATION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
FRANKLIN JAPAN, K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/06/2023
Obligated Amount
$1.6k
N4034524G0001 - ABR ISSUED TO IKAD.
BOA - 336611 Ship Building and Repairing
Contractor
IKAD ENGINEERING PTY LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/06/2023
Obligated Amount
$0k
N4033924PS001 - FENDER MOVEMENT
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
11/02/2023
Obligated Amount
$10.6k
N6264924P0023 - SOLOMON ISLANDS PACIFIC PARTNERSHIP 2024-1 MISSION LIFE SUPPORT CONTRACT
Purchase Order - 561990 All Other Support Services
Contractor
WAYPOINT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/01/2023
Obligated Amount
$93.9k
N6945024P0001 - BASE PERIOD ARMED ROVING PATROL GUARD SERVICES, EL SALVADOR
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Torres Advanced Enterprise Solutions LLC (CONTINUITY GLOBAL SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/01/2023
Obligated Amount
$28k
N0024424P0014 - ADMINISTRATIVE SUPPORT SERVICES
Purchase Order - 561110 Office Administrative Services
Contractor
Coastal Management Solutions Inc. (COASTAL MANAGEMENT SOLUTIONS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/31/2023
Obligated Amount
$117k

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Awarded Contracts within Chief of Naval Operations (CNO)

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