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

Chief of Naval Operations (CNO) Awarded Contracts

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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
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
N0040624C0030 - SHORE CABLE PIG TAIL
Definitive Contract - 335929 Other Communication and Energy Wire Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/26/2024
Obligated Amount
$339.4k
N0018924PZ580 - USS CONSTITUTION - 1812 TROUSERS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
MATTHEW WELSH
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2024
Obligated Amount
$37k
N0024424P0290 - CISCO WEBEX DESK PRO
Purchase Order - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2024
Obligated Amount
$36.6k
N6945024C0079 - AIRFIELD PARKING SLAB REPLACEMENTS FY24
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
AIKO ENTERPRISES, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/25/2024
Obligated Amount
$4.5M
N4033924PS048 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
MONARCH TECHNICAL SERVICES (MONARCH TECHNICAL SERVICES W.L.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/25/2024
Obligated Amount
$50k
N6883624P0219 - BABEL STREET LICENSES
Purchase Order - 513210 Software Publishers
Contractor
UNIQUE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2024
Obligated Amount
$218.6k
N6817124P2047 - F18836-4W
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
ASTRODYNE CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/25/2024
Obligated Amount
$32.9k
N4446624P0063 - VIKING PLUG
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Submarine Force, Atlantic Fleet (COMSUBLANT)»Trident Refit Facility - Kings Bay
Effective date
09/25/2024
Obligated Amount
$86.6k
693JF724G000001 - U.S. MARINE MANAGEMENT, LLC, GENERAL AGENT AGREEMENT
BOA - 483111 Deep Sea Freight Transportation
Contractor
U.S. Marine Management, LLC (U.S. MARINE MANAGEMENT, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/24/2024
Obligated Amount
$0.00
140D0424D0112 - THE OBJECTIVE OF THIS CONTRACT IS TO ESTABLISH AN INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT TO ACQUIRE ELECTRICAL EQUIPMENT AND POWER SOURCES, NETWORK INFRASTRUCTURE ITEMS, AUDIO VIDEO AND VIDEO TELECONFERENCE EQUIPMENT WITH INCIDENTAL
IDC - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SENECA FEDERAL SOLUTIONS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/24/2024
Obligated Amount
$1.7M
N0024424P0324 - PREVENTATIVE MAINT OF DISINTEGRATORS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/23/2024
Obligated Amount
$28.1k
N0018924P0671 - TWO 12X20 PRESSURE TREATED WOOD GAZEBOS
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
ROUNDTABLE ENTERPRISES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2024
Obligated Amount
$41k
N0018924P0654 - 5 USER HI-TECH/WASP ON-PREMISE ASSET BARCODE SCANNER
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
HI TECH BUSINESS SYSTEMS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2024
Obligated Amount
$85k
N0018924PZ609 - GYM MEMBERSHIPS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
US FITNESS HOLDINGS, LLC (US FITNESS HOLDINGS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2024
Obligated Amount
$25k

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Awarded Contracts within Chief of Naval Operations (CNO)

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