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

Chief of Naval Operations (CNO) Awarded Contracts - cyber security

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6824624P0101 - 1GB ETHERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC (DOCOMO PACIFIC, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/28/2024
Obligated Amount
$12k
N0018924P0388 - WATER TAXI SERVICES
Purchase Order - 483212 Inland Water Passenger Transportation
Contractor
PATRIOTIC EXCURSIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/27/2024
Obligated Amount
$133.5k
N0018923P0438 - PROFESSIONAL SERVICES
Purchase Order - 541512 Computer Systems Design Services
Contractor
D & A TECHNOLOGIES, GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/11/2023
Obligated Amount
$1.4M
N0018923P0379 - TACLANE 1G CYBER READY ENCRYPTORS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/31/2023
Obligated Amount
$75.8k
N0018922D0008 - SIMULATOR SUPPORT
IDC - 541330 Engineering Services
Contractor
CONFLICT KINETICS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/03/2022
Obligated Amount
$15M
N0018921P0430 - DMSS-N OPERATOR COURSES
Purchase Order - 611420 Computer Training
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/30/2021
Obligated Amount
$2.4M
N0060421P4074 - ASSEMBLED SHADOW BOXES
Purchase Order - 339950 Sign Manufacturing
Contractor
ART SOURCE, INC., THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/09/2021
Obligated Amount
$51.6k
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
N0018921D0015 - SIMULATOR SOFTWARE
IDC - 541330 Engineering Services
Contractor
CONFLICT KINETICS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/01/2021
Obligated Amount
$4.4M
N0018921D0005 - SIMULATOR SOFTWARE UPGRADES AND MAINTENANCE OF SOFTWARE
IDC - 541330 Engineering Services
Contractor
CONFLICT KINETICS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/21/2021
Obligated Amount
$0.00
N0060420P4016 - MOBILE DEVICES AND DATA SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/19/2019
Obligated Amount
$169.5k
N0060419P4142 - FACET SCANNING SUPPORT AND SHIPPING AND HANDLING
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PREMIER SOLUTIONS HI, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/12/2019
Obligated Amount
$249.9k
N6883619P0103 - INFORMATION SYSTEM SECURITY MANAGER (ISSM)/ COMMAND CYBER READINESS INSPECTION (CCRI) ON-SITE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
SECURESTRUX, LLC (SECURESTRUX LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/03/2019
Obligated Amount
$38.4k
75P00118D00034 - CYBER SECURITY SUPPORT SERVICES SINGLE AWARD IDIQ CONTRACT
IDC - 541519 Other Computer Related Services
Contractor
Intellipeak Solutions Inc (INTELLIPEAK SOLUTIONS INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
09/04/2018
Obligated Amount
$1.5M
N0060418P4138 - LMDS MAILROOM SOFTWARE
Purchase Order - 511210 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
07/24/2018
Obligated Amount
$29.2k
N0060417P4082 - LMDS MAILROOM SOFTWARE
Purchase Order - 511210 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
07/13/2017
Obligated Amount
$28.4k
N0018917P0468 - ADVANCED HUMVEE COMBAT TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Constellis (ACADEMI TRAINING CENTER LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/09/2017
Obligated Amount
$106.9k
N0018917P0015 - VIRTUAL EDUCATION TRAINING SEATS AND SUPPORTING SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
Skillsoft LLC (SKILLSOFT CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/16/2016
Obligated Amount
$884.3k
N0018916P0973 - TRAINING OF MILITARY TACTICS
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Constellis (ACADEMI TRAINING CENTER LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/16/2016
Obligated Amount
$103.7k
N3600115M0008 - PRINTING REQUIREMENTS FOR CYBER SECURITY HANDBOOKS. N35
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
04/30/2015
Obligated Amount
$8.2k

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