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

Chief of Naval Operations (CNO) Awarded Contracts

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6991PE25P000026 - PG 615 & PF 612 HAUL OUT AND REPAIR 2025 HAUL OUT THE PG-615, ABRASIVE GRIT BLAST AND PRESERVE THE HULL AND TOPSIDE SURFACES, REPLACE THE ANODES, INSPECT SHAFTING, STEERING SYSTEM, RUDDERS AND PERFORM GENERAL REPAIRS. HAUL OUT THE PF-612,
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAY MARINE BOATWORKS, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/26/2025
Obligated Amount
$340k
6991PE25P000024 - FB-682 DRYDOCKING AND REPAIR 2025 THE CORE SERVICES OF THIS WORK PACKAGE ARE TO DRYDOCK OR OTHERWISE HAUL OUT THE BARGE, CLEAN, PERFORM SURFACE PREPARATION AND COATING TO PRESERVE THE HULL AND EXPOSED MAIN DECK SURFACE, RENEW THE HULL ANODES, AND
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAY SHIP & YACHT CO. (BAY SHIP & YACHT CO)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/25/2025
Obligated Amount
$373.6k
N6264925PH049 - 325 CFM STAINLESS STEEL
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/15/2025
Obligated Amount
$10.7k
N0024425PS168 - WATERTIGHT HATCH
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
PIER SIDE SUPPLY INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/15/2025
Obligated Amount
$18.3k
N0018925P0547 - FALL PROTECTION EQUIPMENT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/15/2025
Obligated Amount
$53k
N0018925P0545 - HYDRO-STATIC TESTING SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Airgas (AIRGAS USA LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/14/2025
Obligated Amount
$8.4k
N0024425PS161 - BARGE JP-5 REFUELING, TOTAL 1.4M GALLONS OF JP-5
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
09/13/2025
Obligated Amount
$412k
N4446625P0101 - MICROFOCUS SERVER EXPRESS SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
OSI FEDERAL TECHNOLOGIES INC. (OSI FEDERAL TECHNOLOGIES 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
09/12/2025
Obligated Amount
$20.2k
6991PE25P000021 - THE PURPOSE OF THIS DOCUMENT IS TO PROVIDE FUNDING FOR 'ABS ORIENTATION TO IN-SERVICE CLASSIFICATION & STATUTORY SURVEYS' BY ABS AMERICAS AT THE MARAD DPO OFFICE - OAKLAND, CA FOR THE PERIOD OF AUGUST 28, 2025 TO DECEMBER 31, 2025.
Purchase Order - 611430 Professional and Management Development Training
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/12/2025
Obligated Amount
$10.5k
N0018925P0520 - MOTOROLA R5 PORTABLE RADIOS P/N: AAH07RDC9SA1AN
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Advanced Communication Cabling, Inc. (ADVANCED COMMUNICATION CABLING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/11/2025
Obligated Amount
$12.6k
N6264925GHA01 - ABR ISSUED TO SUPPORT SHIP REPAIR REQUIREMENTS IN GUAM.
BOA - 336611 Ship Building and Repairing
Contractor
CABRAS MARINE CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/11/2025
Obligated Amount
$0.00
N0024425PS156 - BELLOW EXPANSION JOINT PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
HYSPAN PRECISION PRODUCTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/11/2025
Obligated Amount
$14.8k
N0018925PZ539 - NN250 WALL MURAL DESIGN
Purchase Order - 541430 Graphic Design Services
Contractor
SUZANNE C KELLY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/11/2025
Obligated Amount
$8.6k
N0018925P0526 - DRY SUIT LARGE
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
AEROSTAR INTERNATIONAL, INC. (AEROSTAR INTERNATIONAL, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/11/2025
Obligated Amount
$61.7k
N4033925PS033 - PARALLEL DATABASE QUERY DEPLOY AND INVENTORY LICENSES FOR COMUSNAVCENT POP: 15 SEP 2025 - 14 SEP 2026
Purchase Order - 541519 Other Computer Related Services
Contractor
PDQ.COM CORPORATION (PDQ.COM CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/11/2025
Obligated Amount
$7.7k
N0018925P0538 - GLOBAL CRITICAL MENTION MEDIA
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CRITICAL MENTION, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/11/2025
Obligated Amount
$15.3k
6933A225P000021 - TS KINGS POINTER FY25 EMERGENCY DRYDOCKING AND HULL REPAIR IN THE DIRTY OIL TANK
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAYONNE DRYDOCK & REPAIR CORP.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/11/2025
Obligated Amount
$100.2k
6991PE25P000019 - THE PURPOSE OF THIS SOLICITATION IS TO PROCURE DEHUMIDIFICATION MACHINES FOR T-EPF3 MILLINOCKET
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
LOGIS-TECH, INC. (LOGIS-TECH, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/09/2025
Obligated Amount
$148.9k
N4446625P0094 - COMPRESSOR RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SUNBELT RENTALS, INC. (SUNBELT RENTALS, 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
09/05/2025
Obligated Amount
$43.2k
N4446625P0089 - GUARD SHACK
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AIK GLOBAL 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
09/05/2025
Obligated Amount
$27.8k

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Awarded Contracts within Chief of Naval Operations (CNO)

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