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

Chief of Naval Operations (CNO) Awarded Contracts

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693JF726D000025 - 2025 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 11 CAPE HENRY, HUDSON, HORN
IDC - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/27/2026
Obligated Amount
$0.00
6933A226P000006 - FY-26 JRRF: HP ANCHORS THE PURPOSE OF THIS PURCHASE ORDER TO TO PROCURE 2 HP ANCHORS.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
USA GOVERNMENT CONTRACTING LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/20/2026
Obligated Amount
$30k
6933A226P000007 - TVKP 2026 FIREFIGHTING EQUIPMENT REPAIRS IN BOW AND STERN THRUSTER ROOMS. CONTRACTOR TO SUPPLY AND INSTALL TWO (2) KIDDE CLEAN AGENT FIRE SYSTEMS. ONE (1) WILL PROTECT THE BOW THRUSTER ROOM AND ONE (1) WILL PROTECT THE STERN THRUSTER ROOM ON THE KI
Purchase Order - 336611 Ship Building and Repairing
Contractor
GUARDIAN FIRE PROTECTION SERVI (GUARDIAN FIRE PROTECTION SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/19/2026
Obligated Amount
$67k
693JF726D000023 - 2026 SHIP MANAGEMENT SERVICES FOR SG-23 POMEROY
IDC - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/18/2026
Obligated Amount
$0.00
6933A226P000003 - THIS PO WILL FUND THE REQUESTED ABS TRAINING FOR THE DIVISION OF ATLANTIC OPERATIONS.
Purchase Order - 813910 Business Associations
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/04/2026
Obligated Amount
$22.9k
47QFCA26D0001 - GECKO ROBOTICS SBIR PHASE III
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GECKO ROBOTICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
01/27/2026
Obligated Amount
$3.4M
6933A226P000002 - CONTRACT SUPPORT FOR DIVISION ATLANTIC OFFICE
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SPEARS, MILTON G (SPEARS MILTON G)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/14/2026
Obligated Amount
$143.9k
N6264926PH005 - WIRELESS SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
PTI PACIFICA INC. (PTI PACIFICA INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/23/2025
Obligated Amount
$10.4k
N4033926PF007 - THREE NUMBER OF WORK ITEMS (3) INCLUDING OPTION WORK ITEMS AS PER THE ATTACHED SPECIFICATION OF WORK (SOW).
Purchase Order - 336611 Ship Building and Repairing
Contractor
The Bahrain Ship Repairing And Engineering Company (BAHRAIN SHIP REPAIRING & ENGINEERING CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/23/2025
Obligated Amount
$91.3k
N6264926PB019 - OILY WASTEWATER PURIFICATION SERVICE FOR USS BLUE RIDGE
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
SEAON ENVIRONMENTAL LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/22/2025
Obligated Amount
$221.4k
N0024426PS018 - RENTAL OF 185-FOOT MANLIFT (USS CARL VINSON)
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SUNBELT RENTALS, INC. (SUNBELT RENTALS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/19/2025
Obligated Amount
$101.5k
N0018926P0011 - TSV - ABS CONTRACT (STRUCTURES)
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/18/2025
Obligated Amount
$3.4k
N6264926PB020 - PAINT BARGE SERVICES
Purchase Order - 488310 Port and Harbor Operations
Contractor
NIKO MARINE TRANSPORTATION CO., LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/18/2025
Obligated Amount
$254.9k
N0018926P0018 - GAUGES AND SWITCHES CALIBRATION SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STANDARD CALIBRATIONS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/17/2025
Obligated Amount
$3.5k
N4446626P0006 - SCANNING ELECTRON MICROSCOPE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
JEOL USA, 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
12/17/2025
Obligated Amount
$21k
N6264926PB022 - SEE THE PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 488310 Port and Harbor Operations
Contractor
NIKO MARINE TRANSPORTATION CO., LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/12/2025
Obligated Amount
$56.3k
N0018926D0001 - N4 DIRECTORATE PROGRAM SUPPORT SERVICES
IDC - 541512 Computer Systems Design Services
Contractor
OBSIDIAN GLOBAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/11/2025
Obligated Amount
$4.1M
N6817126PT003 - BOOM LIFT SVCS_USS ARLEIGH BURKE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PLATAFORMAS LOZANO SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/10/2025
Obligated Amount
$5.6k
N6817126PT002 - BOOM LIFT SVCS_USS PAUL IGNATIUS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PLATAFORMAS LOZANO SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/10/2025
Obligated Amount
$3.3k
N6817126PT001 - BOOM LIFT SVCS_USS MCFAUL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
EURO PLATAFORMAS 2000 SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/08/2025
Obligated Amount
$1k

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Awarded Contracts within Chief of Naval Operations (CNO)

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Awarded Contracts by Industry

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