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

Chief of Naval Operations (CNO) Awarded Contracts - Veteran Owned

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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
N0018924PZ402 - FATS SIMULATOR UPGRADE
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
MEGGITT TRAINING SYSTEMS, INC. (INVERIS TRAINING SOLUTIONS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/02/2024
Obligated Amount
$30k
N0018923P0727 - SSO ADMINISTRATION ASSISTANCE
Purchase Order - 561110 Office Administrative Services
Contractor
ARELI, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2023
Obligated Amount
$711.7k
N0018923P0401 - LOGISTICIAN AND WRITER/RECORDER SERVICES
Purchase Order - 541330 Engineering Services
Contractor
KERN TECHNOLOGY GROUP, LLC (KERN TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/14/2023
Obligated Amount
$2.8M
N0024422P0356 - DENTAL EQUIPMENT CEREC PRIMESCAN AC TP WITH STEEL
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
GENDEX CORPORATION (DENTSPLY SIRONA INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/25/2022
Obligated Amount
$48.7k
N0024422P0298 - COVER, DOUBLE FUEL RECEIVER
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
NAVIGATIONAL SERVICES, INC (NAVIGATIONAL SERVICES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/21/2022
Obligated Amount
$28.2k
N0018922P0025 - TRANSPORTATION FINANCIAL ANALYSIS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CALHOUN INTERNATIONAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/19/2021
Obligated Amount
$189.3k
N0018921P0502 - HABITABILITY REVOVATIONS
Purchase Order - 336611 Ship Building and Repairing
Contractor
JAL ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/24/2021
Obligated Amount
$565.3k
N0018921P0191 - TASK 001 - AFT GALLEY
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
6991PE19P000077 - ANCHOR TETHER CHAIN AND CHAIN ATTACHMENT HARDWARE
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
WASHINGTON CHAIN & SUPPLY INC (WASHINGTON CHAIN & SUPPLY, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/29/2019
Obligated Amount
$39.9k
N6883619P0508 - TRASH COMPACTOR UPPER LEFT HAND SUPPORT
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ADVEX CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2019
Obligated Amount
$24.7k
69727619P000021 - BRF LAWN CARE AND LANDSCAPING.
Purchase Order - 561730 Landscaping Services
Contractor
PROSPERIE'S LAWN SERVICE AND MAINTENANCE
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/12/2019
Obligated Amount
$47.9k
6991PE19P000064 - PURCHASE 15 KV SHOREPOWER CABLE PROVIDE 3,700 FEET OF 2 AWG 3/C 15KV TYPE MP-GC POWER CABLE WITH CLASS B COPPER CONDUCTORS, ETHYLENE PROPYLENE RUBBER (EPR) 133% INSULATION LEVEL, COPPER TAPE SHIELD, WITH GROUND AND GROUND CHECK, AND MOLD CURED CHL
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
TRILLIUM WIRE AND CABLE LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/10/2019
Obligated Amount
$47.7k
6991PE19P000057 - ACQUISITION OF A PORTABLE AIR COMPRESSOR (TIER 4) THE U.S. MARITIME ADMINISTRATION (MARAD), SUISUN BAY RESERVE FLEET (SBRF) IS SEEKING TO PURCHASE A PORTABLE, DIESEL ENGINE DRIVEN AIR COMPRESSOR.
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
EVERGREEN SPECIALTY SERVICES
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/14/2019
Obligated Amount
$22.8k
6991PE19P000054 - 15KV SHOREPOWER CABLE PROVIDE 3,700 FEET OF 2 AWG 3/C 15KV TYPE MP-GC POWER CABLE WITH CLASS B COPPER CONDUCTORS, ETHYLENE PROPYLENE RUBBER (EPR) 133% INSULATION LEVEL, COPPER TAPE SHIELD, WITH GROUND AND GROUND CHECK, AND MOLD CURED CHLORINATED
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Alameda Electrical (ALAMEDA ELECTRIC SUPPLY)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/09/2019
Obligated Amount
$0.00
6991PE19P000045 - 15KV SHORE POWER CABLE
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PHILATRON INTERNATIONAL INCORPORATED (PHILATRON INTERNATIONAL)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/17/2019
Obligated Amount
$0.00
N0024418P0395 - RECON 600S BASE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
OshKosh (JLG INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/31/2018
Obligated Amount
$69.7k
N0018918C0007 - EOD READINESS SUPPORT
Definitive Contract - 541330 Engineering Services
Contractor
ITA International (ITA INTERNATIONAL, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/21/2018
Obligated Amount
$1.6M
N0010417PF011 - RING GAUGE
Purchase Order - 336612 Boat Building
Contractor
PACIFIC MARINE PROPELLERS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/25/2017
Obligated Amount
$82.5k
N0010417PF010 - PLUG GAUGE
Purchase Order - 336612 Boat Building
Contractor
PACIFIC MARINE PROPELLERS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/23/2017
Obligated Amount
$105.2k

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Awarded Contracts within Chief of Naval Operations (CNO)

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