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

Chief of Naval Operations (CNO) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6933A225P000001 - TSKP FY25 REGULATORY DRYDOCKING THE PRIMARY PURPOSES OF THIS STATEMENT OF WORK IS TO ACCOMPLISH A UNITED STATES COAST GUARD DRY-DOCK EXAM, INTERNAL STRUCTURAL EXAM IN ACCORDANCE WITH 46 CFR PART 61 AND AN AMERICAN BUREAU OF SHIPPING (ABS) SPECIAL PE
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAYONNE DRYDOCK & REPAIR CORP.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
10/23/2024
Obligated Amount
$1.7M
N0024424C0010 - CRYOGENIC SERVICES PAX RIVER
Definitive Contract - 561210 Facilities Support Services
Contractor
United Paradyne Corp (UNITED PARADYNE CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2024
Obligated Amount
$0.00
N0040624P0995 - PARTS AVAILABILITY DATABASE
Purchase Order - 541519 Other Computer Related Services
Contractor
CAMP Systems International (INVENTORY LOCATOR SERVICE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/30/2024
Obligated Amount
$10.8k
N6824624P0154 - GUAM WAREHOUSE AND COMMUNICATION SUPPORT
Purchase Order - 493190 Other Warehousing and Storage
Contractor
XRT, LLC (XRT LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/30/2024
Obligated Amount
$319.9k
N0024424P0385 - C5I CYBER CURRENT READINESS SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
SYBERSENSE, LLC (SYBERSENSE LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2024
Obligated Amount
$767.5k
N4033924PD013 - EXECUTIVE FLY AWAY KIT
Purchase Order - 541512 Computer Systems Design Services
Contractor
3T-INNOVATIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/28/2024
Obligated Amount
$270k
N4033924PS049 - KG-250X (20) RUGGED, COMPACT 200MBPS
Purchase Order - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (VIASAT INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/27/2024
Obligated Amount
$198k
N6835024P029PC - COMMAND PHOTO BOARD
Purchase Order - 541921 Photography Studios, Portrait
Contractor
BKM OFFICE ENVIRONMENTS, INC.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)
Effective date
09/27/2024
Obligated Amount
$19.9k
N0018924P0664 - SPEAKER ANNIE DUKE FIRESIDE CHAT
Purchase Order - 611430 Professional and Management Development Training
Contractor
ANNIE DUKE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2024
Obligated Amount
$23k
N6264924G0003 - BOA - ABR ISSUED TO JONGHAP TO SUPPORT SHIP REPAIR REQUIREMENTS.
BOA - 336611 Ship Building and Repairing
Contractor
JONGHAP MARITIME INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/27/2024
Obligated Amount
$0.00
N6824624P0150 - 50 TON HYDRAULIC PRESS BRAKE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
BETENBENDER MFG INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/27/2024
Obligated Amount
$67.8k
N6883624P0224 - YORKIE PRO CELL PHONE DETECTOR
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
BERKELEY VARITRONICS SYSTEMS INC (BERKELEY VARITRONICS SYSTEMS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2024
Obligated Amount
$29.3k
N0060424P4120 - TRANSCRIPTION SERVICES
Purchase Order - 561410 Document Preparation Services
Contractor
LIGHTHOUSE FOR THE BLIND OF HOUSTON
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/27/2024
Obligated Amount
$27.1k
N6817124P2064 - LAPTOP VIA JOINT RANGE EXTENSION (JRE)
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/27/2024
Obligated Amount
$81.5k
N0018924CZ107 - TIP BENEFIT DISBURSEMENTS (NTE)
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
EDENRED COMMUTER BENEFIT SOLUTIONS LLC (EDENRED BENEFITS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2024
Obligated Amount
$2.3M
N0024424P0374 - BARGE TRANSPORTATION OF JP-5 FUEL
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
Saltchuk (THE JANKOVICH COMPANY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2024
Obligated Amount
$123.6k
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
6991PE24P000024 - INSPECTION, CLEANING, REPAIR, AND COATING OF INTERIOR AND EXTERIOR SPACES ON BARGES FB-674 & FB-680.
Purchase Order - 336611 Ship Building and Repairing
Contractor
LIND MARINE LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/26/2024
Obligated Amount
$888.2k
N0024424P0352 - 20K FORKLIFT CORROSION TREATMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NAVAL ENGINEERING SUPPORT INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2024
Obligated Amount
$11.5k
N0018924P0702 - GLOBAL CRITICAL MENTION MEDIA
Purchase Order - 561110 Office Administrative Services
Contractor
CRITICAL MENTION, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2024
Obligated Amount
$14k

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