Chief of Naval Operations (CNO) Awarded Contracts - Total Small Business | Federal Compass

Chief of Naval Operations (CNO) Awarded Contracts - Total Small Business

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1 - 20 of 173
N0024423P0090 - DIVERSITY, EQUITY AND INCLUSION SUMMIT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/17/2023
Obligated Amount
$55.7k
N0024423P0083 - TANK CLEANING FOR YON 327 AND 333
Purchase Order - 562112 Hazardous Waste Collection
Contractor
ACTION CLEANING CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/09/2023
Obligated Amount
$79.1k
N4008522C0041 - RAILROAD BOXCARS WITH ASBESTOS DISPOSAL.
Definitive Contract - 562910 Remediation Services
Contractor
TAINO CONSTRUCTION GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/27/2022
Obligated Amount
$798.9k
N6600122P6338 - COPPER BUS BARS, LEVITON CAT6A PATCH CORDS, HARDWARE
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
PROGRESSIVE COMPUTER SERVICES, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/18/2022
Obligated Amount
$74.7k
N6824622P0144 - NIPR SIPR ETHERNET SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
TELEGUAM HOLDINGS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/01/2022
Obligated Amount
$105k
N0060422P4062 - USS WEM SHIP HABITABILITY PROJECT
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
NICK'S MARKETING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/01/2022
Obligated Amount
$177.3k
N4019222P4132 - RENTAL TRAILER FACILITY SERVICE - CTF 75
Purchase Order - 562991 Septic Tank and Related Services
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/31/2022
Obligated Amount
$221k
N6824622P0108 - HPN2 CHARGING SKID FOR 15,100 SCFH
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
KELVIN INTERNATIONAL CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/27/2022
Obligated Amount
$264.3k
N4019222P4124 - RENTAL BUS SERVICES-USS CARL VINSON
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
KLOPPENBURG ENTERPRISES, INC (KLOPPENBURG ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/25/2022
Obligated Amount
$470.4k
N4019222P4125 - HOTEL AND CONFERENCE FACILITIES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TANOTA DEVELOPMENT LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/25/2022
Obligated Amount
$59.9k
N4019222P4123 - RENTAL BUS SERVICE - USS ABRAHAM LINCON
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
T.P. MICRONESTA INC (T.P. MICRONESIA, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/16/2022
Obligated Amount
$391.2k
N0060422P4056 - RIMPAC TUG SERVICES PERIOD 1
Purchase Order - 488330 Navigational Services to Shipping
Contractor
P & R Water Taxi LLC (P & R WATER TAXI LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/27/2022
Obligated Amount
$67.5k
N6824622P0088 - RENTAL OF A 1000 KILOWATT THREE PHASE DIESEL GENERATOR FOR TEMPORARY BACKUP SHORE TO SHIP POWER REQUIREMENTS TO MEET NAVSEA 08 SPECIICAIONS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
HAWTHORNE PACIFIC CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/24/2022
Obligated Amount
$0.5k
N0024422P0111 - DIRECT TV HDTV SYSTEM HARDWARE UPGRADE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
COMMERCIAL CONNECT TELEVISION INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/15/2022
Obligated Amount
$67.4k
N6824622C0002 - MOBILE WIRELESS PHONE AND SERVICES
Definitive Contract - 517312 Wireless Telecommunications Carriers
Contractor
TELEGUAM HOLDINGS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/30/2021
Obligated Amount
$158.5k
N0018921CZ104 - N804 SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Addon Services (ADDON SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2021
Obligated Amount
$3.6M
N0018921P0642 - USS KEARSARGE HABITABILITY
Purchase Order - 336611 Ship Building and Repairing
Contractor
Tecnico Corporation (TECNICO CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2021
Obligated Amount
$334.7k
FA441821D0005 - CONTRACTOR SHALL REFURBISH UP TO 100 CHASSIS PER YEAR, PROPERTY OF NAVY MUNITIONS COMMAND ATLANTIC UNIT CHARLESTON (NMCLANT-UC)
IDC - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
PHILLIPS INDUSTRIAL SERVICES CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/18/2021
Obligated Amount
$1.4M
N6264521P2032 - MENTAL HEALTH SERVICES
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
KAKO'O SPECTRUM HEALTHCARE SOLUTIONS, LLC
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
08/13/2021
Obligated Amount
$0k
N0060421P4083 - SOFTWARE UPGRADE - SMALL NODE INSTALL FOR NIPR AND SIPR
Purchase Order - 511120 Periodical Publishers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/30/2021
Obligated Amount
$571.1k

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Awarded Contracts within Chief of Naval Operations (CNO)

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