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
6933A226P000006 - FY-26 JRRF: HP ANCHORS THE PURPOSE OF THIS PURCHASE ORDER TO TO PROCURE 2 HP ANCHORS.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
USA GOVERNMENT CONTRACTING LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/20/2026
Obligated Amount
$30k
6933A226P000007 - TVKP 2026 FIREFIGHTING EQUIPMENT REPAIRS IN BOW AND STERN THRUSTER ROOMS. CONTRACTOR TO SUPPLY AND INSTALL TWO (2) KIDDE CLEAN AGENT FIRE SYSTEMS. ONE (1) WILL PROTECT THE BOW THRUSTER ROOM AND ONE (1) WILL PROTECT THE STERN THRUSTER ROOM ON THE KI
Purchase Order - 336611 Ship Building and Repairing
Contractor
GUARDIAN FIRE PROTECTION SERVI (GUARDIAN FIRE PROTECTION SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/19/2026
Obligated Amount
$67k
693JF726D000023 - 2026 SHIP MANAGEMENT SERVICES FOR SG-23 POMEROY
IDC - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/18/2026
Obligated Amount
$0.00
6933A226P000003 - THIS PO WILL FUND THE REQUESTED ABS TRAINING FOR THE DIVISION OF ATLANTIC OPERATIONS.
Purchase Order - 813910 Business Associations
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/04/2026
Obligated Amount
$22.9k
47QFCA26D0001 - GECKO ROBOTICS SBIR PHASE III
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GECKO ROBOTICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
01/27/2026
Obligated Amount
$3.4M
6933A226P000002 - CONTRACT SUPPORT FOR DIVISION ATLANTIC OFFICE
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SPEARS, MILTON G (SPEARS MILTON G)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/14/2026
Obligated Amount
$143.9k
N0018926P0018 - GAUGES AND SWITCHES CALIBRATION SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STANDARD CALIBRATIONS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/17/2025
Obligated Amount
$3.5k
N4446626P0006 - SCANNING ELECTRON MICROSCOPE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
JEOL USA, 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
12/17/2025
Obligated Amount
$21k
N6817126PT001 - BOOM LIFT SVCS_USS MCFAUL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
EURO PLATAFORMAS 2000 SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/08/2025
Obligated Amount
$1k
N4033926PF006 - WORK ITEM 583-31-001 RIGID INFLATABLE BOAT (RIB) COLLAR INFLATION AND DEPLETION VALVE AND GPS REPAIR; ACCOMPLISH
Purchase Order - 336611 Ship Building and Repairing
Contractor
The Bahrain Ship Repairing And Engineering Company (BAHRAIN SHIP REPAIRING & ENGINEERING CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/08/2025
Obligated Amount
$9.4k
N0018926P0007 - FY26 TSV-5 GYRO TROUBLESHOOTING SUPPORT
Purchase Order - 336611 Ship Building and Repairing
Contractor
General Electric (GE ENERGY POWER CONVERSION USA INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/04/2025
Obligated Amount
$3.1k
N0040626P0005 - STEAM STERILIZER REPAIR FOR USS GEORGE WASHINGTON
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GETINGE USA SALES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/03/2025
Obligated Amount
$50.4k
N4446626P0005 - SINGLE CONDUCTOR CABLE COPPER
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
ALLIED WIRE & CABLE, INC. (ALLIED WIRE AND CABLE 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
12/03/2025
Obligated Amount
$18.9k
N4446626P0003 - REMOVE/INSTALL LOCKERS FOR CODE 64A
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BLACK & DECKER (U.S.) 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
12/02/2025
Obligated Amount
$13.5k
N0018926P0012 - FIREFIGHTING EQUIPMENT INSPECTION
Purchase Order - 561990 All Other Support Services
Contractor
HILLER SYSTEMS INCORPORATED (THE HILLER COMPANIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/01/2025
Obligated Amount
$28.1k
N4033926PD001 - TELECOMMUNICATION SERVICE REQUIREMENT FOR MINHAD PERSONNEL 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
11/30/2025
Obligated Amount
$6k
N0018926P0009 - HOLIDAY EVENT SERVICES
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SPECIAL EVENTS ENTERTAINMENT, INC. (SPECIAL EVENTS ENTERTAINMENT, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/26/2025
Obligated Amount
$11.8k
N4033926PF002 - WORK ITEM NO. 634-11-001, DECK COVERING SYSTEM REPLACE
Purchase Order - 336611 Ship Building and Repairing
Contractor
NASS MARINE SERVICES CO WLL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
11/23/2025
Obligated Amount
$5.6k
N4446626P0001 - URGENT COMPRESSOR
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Aggreko North America (AGGREKO, 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
11/13/2025
Obligated Amount
$148k
N0024426PS011 - BARGE RENTAL TO TRANSPORT FUEL TO THE USS BOXER.
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
11/13/2025
Obligated Amount
$0.00

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Awarded Contracts within Chief of Naval Operations (CNO)

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