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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N6264925PH042 - ESL WEIGHT TESTING
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
CHANT ENGINEERING CO., INC. (CHANT ENGINEERING CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/13/2025
Obligated Amount
$317.2k
N0060425P4087 - WINDOW NON ICING 44 X 28 CLEAR OPENING
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Cornell-Carr Co., Inc. (CORNELL-CARR CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/06/2025
Obligated Amount
$74.9k
N0018925P0434 - B1700 PHASE II RENOVATION
Purchase Order - 337214 Office Furniture
Contractor
GSN OFFICE FURNITURE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/06/2025
Obligated Amount
$244.4k
N0060425P4094 - PERFORM MAINTENANCE INSPECTIONS AND REPAIRS AS NEEDED ON THEIR GALLEY EQUIPMENT ACCORDING TO THE ATTACHED PERFORMANCE WORK STATEMENT (PWS) SERVICE LIST AND EQUIPMENT LIST. ATTACHMENT A - PWS
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
SOURCE OEM LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/05/2025
Obligated Amount
$48.5k
N0060425P4080 - RISK MANAGEMENT FRAMEWORK SERVICES
Purchase Order - 541513 Computer Facilities Management Services
Contractor
CYBERPROTEX, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/07/2025
Obligated Amount
$155.6k
N0060425P4077 - THIS REQUIREMENT IS FOR CABLE SERVICES IN SUPPORT OF COMSUBPAC.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/30/2025
Obligated Amount
$62.8k
N6264925PH024 - HANDHELD LASER CLEANER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
SAMSTAR LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/10/2025
Obligated Amount
$30.7k
N6264925PH025 - EODMU5 WIRELESS SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
DOCOMO PACIFIC INC (DOCOMO PACIFIC, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/16/2025
Obligated Amount
$31.9k
N0018925P0082 - ALLIED MARINE CRANE DAVIT MODEL D5700CT
Purchase Order - 336611 Ship Building and Repairing
Contractor
ALLIED SYSTEMS COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/16/2025
Obligated Amount
$330k
N0018925P0077 - KEY CARD ACCESS SYSTEM
Purchase Order - 332510 Hardware Manufacturing
Contractor
LOCK & HARDWARE SALVAGE INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/07/2025
Obligated Amount
$263.2k
N0060424P4118 - IGATE ANNUAL MAINTENANCE AND SUPPORT
Purchase Order - 513210 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
09/26/2024
Obligated Amount
$81.5k
N0018924P0635 - ARCTIC GEAR KITS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
TIDEWATER DISTRIBUTORS, LLC (TIDEWATER DISTRIBUTORS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2024
Obligated Amount
$295.3k
6991PE24P000017 - DRAINING OF FUEL PIPELINE INTO TANKS #3 & #4, REMOVAL AND DISPOSAL OF RESIDUAL FUEL IN TANKS #3 & #4, FLUSHING PIPELINE, AND CLEANING OF TANKS #3 & #4. THE REQUIREMENT FOR THESE SERVICES IS UNUSUAL AND COMPELLING IN ACCORDANCE WITH FAR
Purchase Order - 562910 Remediation Services
Contractor
MESA ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/30/2024
Obligated Amount
$46.7k
N6824624P0139 - PROOFCERT AND AJT MACHINE CALIBRATION SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ROBERTS CALIBRATION INC (ROBERTS CALIBRATION, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/30/2024
Obligated Amount
$20.7k
N0060424P4085 - BARGE TUG SVCS TO REFUEL USS CHARLESTON
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
Saltchuk (THE JANKOVICH COMPANY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/15/2024
Obligated Amount
$206k
N6600124P6281 - SOLID STATE MEDIA DISINTEGRATOR, DEGAUSSER AND MISCELLANEOUS OFFICE SUPPLIES.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/07/2024
Obligated Amount
$120.3k
N6824624P0116 - STEEL STACKABLE TEST WEIGHTS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
COMPANY K INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/12/2024
Obligated Amount
$34.5k
N0018924P0349 - DDC MAINTENANCE SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/12/2024
Obligated Amount
$29.8k
N0018924P0366 - EQUIPMENT RENTAL RTHP IKE
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
06/27/2024
Obligated Amount
$86.5k
N6824624P0095 - LAYHER SCAFFOLDING
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/29/2024
Obligated Amount
$187.3k

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Awarded Contracts within Chief of Naval Operations (CNO)

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Awarded Contracts by Industry

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