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

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

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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
$352k
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
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
$0k
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
$0k
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
N4044617P0117 - (N106/DELGADO)SPECTRALINK 6020 CORDLESS HANDSET; P/N: LTB100-N
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
D&S COMMUNICATIONS (D & S COMMUNICATIONS, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
06/19/2017
Obligated Amount
$28.3k
6933A217P00001 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE CONTRACTOR TO PROVIDE AN ANNUAL INSPECTION, CLEANING, MINOR REPAIRS AND ADJUSTMENTS, AND TESTING TO THE POWER SWITCHGEAR STATIONS TO INSURE PROPER OPERATIONS AT THE JAMES RIVER RESERVE FLEET, END OF HARRISON RD, FT. EUSTIS, VA 23604 IN ACCORDANCE WITH STATEMENT OF WORK.
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
VETERAN SYSTEMS, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/10/2017
Obligated Amount
$7.2k
N0018917P0733 - CHARTER&HIRE AND UTILITIES FUNDED ITEMS
Purchase Order - 488310 Port and Harbor Operations
Contractor
MLSUSA CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/08/2017
Obligated Amount
$14.1k
N0018916P1609 - REINTEGRATION PERFORMANCES
Purchase Order - 711110 Theater Companies and Dinner Theaters
Contractor
Inalab Consulting Inc (INALAB CONSULTING, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2016
Obligated Amount
$471.2k

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