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

Chief of Naval Operations (CNO) Awarded Contracts - program management

With the most comprehensive market intelligence platform,
we have Chief of Naval Operations (CNO) program management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N4033924PD012 - MANAGE AND OPERATE SHED 57 WAREHOUSE IN JEBEL ALI, DUBAI, UAE
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
EAST PLUM, LLC (EAST PLUM LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/05/2024
Obligated Amount
$144.9k
N0018924P2235 - SOCIAL MEDIA SUPPORT SERV - BASE YR
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SCHATZ PUBLISHING GROUP LIMITED LIABILITY COMPANY (SCHATZ PUBLISHING GROUP, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/16/2024
Obligated Amount
$299.7k
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
N0024424P0201 - PARTS/SUPPLIES CORROSION
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SHIP 2 SHORE USA INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/24/2024
Obligated Amount
$705.8k
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
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
N0060424P4048 - RIMPAC 2024 TUG SERVICES
Purchase Order - 488330 Navigational Services to Shipping
Contractor
P & R Water Taxi LLC (P & R WATER TAXI LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/23/2024
Obligated Amount
$108.6k
N6824624P0069 - MOTOR CONTROLLER FOR FIRE PUMP
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
GBS Group (ADVANCED INTERNET MARKETING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/18/2024
Obligated Amount
$30.8k
N0017824P6654 - TACTICAL ELECTRONIC WARFARE CRITICAL TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
F3EA, INC (F3EA INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
12/12/2023
Obligated Amount
$249k
N0018923P0173 - INSURV IT SUPPORT SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
IBEX IT BUSINESS EXPERTS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/16/2023
Obligated Amount
$270.8k
N0024422C0015 - HOL SCS ENGINEERING AND TECHNICAL SUPPOR
Definitive Contract - 541330 Engineering Services
Contractor
V2X, INC. (ZENETEX LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2022
Obligated Amount
$731.2k
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
N0060422P4076 - FY22 RIMPAC RECEPTION EQUIPMENT RENTAL
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
AO INTERNATIONAL INC (AO INTERNATIONAL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/14/2022
Obligated Amount
$58k
N6824622P0144 - NIPR SIPR ETHERNET SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
TELEGUAM HOLDINGS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/01/2022
Obligated Amount
$105k
N6883622P0193 - VERTICAL PANEL SAW
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC. (TECHNOLOGY INTERNATIONAL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/23/2022
Obligated Amount
$35.9k
N0060422P4062 - USS WEM SHIP HABITABILITY PROJECT
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
NICK'S MARKETING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/01/2022
Obligated Amount
$177.3k
N4019222P4132 - RENTAL TRAILER FACILITY SERVICE - CTF 75
Purchase Order - 562991 Septic Tank and Related Services
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/31/2022
Obligated Amount
$221k
N4019222P4125 - HOTEL AND CONFERENCE FACILITIES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TANOTA DEVELOPMENT LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/25/2022
Obligated Amount
$59.9k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within Chief of Naval Operations (CNO)

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales