Chief of Naval Operations (CNO) Awarded Contracts - total small business | Federal Compass

Chief of Naval Operations (CNO) Awarded Contracts - total small business

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

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6991PE24P000017 - DRAINING OF FUEL PIPELINE INTO TANKS #3 & #4, REMOVAL AND DISPOSAL OF RESIDUAL FUEL IN TANKS #3 & #4, FLUSHING PIPELINE, AND CLEANING OF TANKS #3 & #4. THE REQUIREMENT FOR THESE SERVICES IS UNUSUAL AND COMPELLING IN ACCORDANCE WITH FAR
Purchase Order - 562910 Remediation Services
Contractor
MESA ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/30/2024
Obligated Amount
$46.7k
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
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
N0018924P0349 - DDC MAINTENANCE SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/12/2024
Obligated Amount
$14.7k
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
N0018924P0366 - EQUIPMENT RENTAL RTHP IKE
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SPECIAL EVENTS ENTERTAINMENT, INC. (SPECIAL EVENTS ENTERTAINMENT, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/27/2024
Obligated Amount
$86.5k
N6824624P0095 - LAYHER SCAFFOLDING
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/29/2024
Obligated Amount
$187.3k
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
N0018923P0529 - FURNITURE FIXTURES AND EQUIPMENT
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
BLUE SKIES FURNITURE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/09/2023
Obligated Amount
$559.4k
6991PE23P000026 - HIGH-PERFORMANCE SYNTHETIC MOORING LINES THE MARITIME ADMINISTRATION, SUISUN BAY RESERVE FLEET (SBRF) IS SEEKING TO PROCURE HIGH-PERFORMANCE SYNTHETIC LINE FOR NEST-MOORING SHIPS IN THE NATIONAL DEFENSE RESERVE FLEET.
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
VERTRAGOV INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/06/2023
Obligated Amount
$35.9k
N4008522C0041 - RAILROAD BOXCARS WITH ASBESTOS DISPOSAL.
Definitive Contract - 562910 Remediation Services
Contractor
TAINO CONSTRUCTION GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/27/2022
Obligated Amount
$798.9k
N6600122P6338 - COPPER BUS BARS, LEVITON CAT6A PATCH CORDS, HARDWARE
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
PROGRESSIVE COMPUTER SERVICES, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/18/2022
Obligated Amount
$74.7k
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
N0018922D0018 - WATER TAXI SERVICE
IDC - 483212 Inland Water Passenger Transportation
Contractor
PATRIOTIC EXCURSIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/15/2022
Obligated Amount
$1.3M
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
N6824622P0108 - HPN2 CHARGING SKID FOR 15,100 SCFH
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
KELVIN INTERNATIONAL CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/27/2022
Obligated Amount
$264.3k
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
N4019222P4124 - RENTAL BUS SERVICES-USS CARL VINSON
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
KLOPPENBURG ENTERPRISES, INC (KLOPPENBURG ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/25/2022
Obligated Amount
$470.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Chief of Naval Operations (CNO)

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today