Chief of Naval Operations (CNO) Awarded Contracts - Cyber Security

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IDC - 541330 Engineering Services

Contractor: CONFLICT KINETICS CORPORATION
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 03/03/2022
Obligated Amount: $9.5M

Purchase Order - 611420 Computer Training

Contractor: Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 07/30/2021
Obligated Amount: $2.4M

Purchase Order - 339950 Sign Manufacturing

Contractor: ART SOURCE, INC., THE
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 07/09/2021
Obligated Amount: $51.6k

IDC - 541330 Engineering Services

Contractor: CONFLICT KINETICS CORPORATION
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 04/01/2021
Obligated Amount: $4.4M

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: TCI MECHANICAL INC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 04/01/2021
Obligated Amount: $42.5k

IDC - 541330 Engineering Services

Contractor: CONFLICT KINETICS CORPORATION
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 01/21/2021
Obligated Amount: $0k

Purchase Order - 611420 Computer Training

Contractor: Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 09/24/2020
Obligated Amount: $1.6M

Purchase Order - 517312 Wireless Telecommunications Carriers

Contractor: DOCOMO PACIFIC INC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 11/19/2019
Obligated Amount: $169.5k

Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: PREMIER SOLUTIONS HI, LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 09/12/2019
Obligated Amount: $249.9k

Purchase Order - 541519 Other Computer Related Services

Contractor: SECURESTRUX, LLC (SECURESTRUX LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 01/03/2019
Obligated Amount: $38.4k

IDC - 541519 Other Computer Related Services

Contractor: Intellipeak Solutions Inc (INTELLIPEAK SOLUTIONS INC)
Contracting Agency/Office: Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date: 09/04/2018
Obligated Amount: $1.5M

Purchase Order - 511210 Software Publishers

Contractor: Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 07/24/2018
Obligated Amount: $29.2k

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Alupang Beach Tower (HOLIDAY RESORT GUAM, LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 06/06/2017
Obligated Amount: $0k

Purchase Order - 611699 All Other Miscellaneous Schools and Instruction

Contractor: Constellis (ACADEMI TRAINING CENTER LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 04/27/2017
Obligated Amount: $93.1k