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

Chief of Naval Operations (CNO) Awarded Contracts

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6933A226P000010 - JRRF: MAINTENANCE AND REPAIR FOR 300KVA TRANSFORMERS PURCHASE ORDER TO FUND MAINTENANCE AND REPAIRS AS INDICATED IN THE SOW RESULTING FROM A LPTA SOLICITATION.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TRANSFLUID SERVICES, INC. (TRANSFLUID SERVICES, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/23/2026
Obligated Amount
$198.2k
69727626P000002 - NOLA POLAND AVENUE OFFICE-FY26-WATER MAIN COMPONENT REPLACEMENT
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ARC MECHANICAL CONTRACTORS (ARC MECHANICAL CONTRACTORS INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/15/2026
Obligated Amount
$36.5k
693JF726D000024 - 2026 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 25 WATKINS, RED CLOUD
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
04/13/2026
Obligated Amount
$0.00
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
$70k
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
N4446626P0012 - WARRANTY AND PREVENTIVE MAINTENANCE FOR TRIDENT GT GENERATOR, GENERATOR # 1 MODEL GAS TURBINE GENERATORS (GTG) 1MW, 460VAC PRIMARY 3PHASE 60 HZ.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TURBINE MARINE 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
01/20/2026
Obligated Amount
$147.5k
N0018926P0047 - CLEAN AIR CALIBRIBRATION SERVICES
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
STANDARD CALIBRATIONS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/20/2026
Obligated Amount
$12.3k
N0018926PW003 - COMMANDER, NAVAL AIR FORCE RESERVE (CNAFR) CODE N41 AVIATION LOGISTICS DIRECTORATE REQUIRES NAVAL AVIATION LOGISTICS COMMAND MANAGEMENT INFORMATION SYSTEM (NALCOMIS) CONTRACTOR SUPPORT TO CNAFR UNITS AT VARIOUS LOCATIONS.
Purchase Order - 541330 Engineering Services
Contractor
Strategic Technology Institute Inc (STRATEGIC TECHNOLOGY INSTITUTE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/16/2026
Obligated Amount
$322.7k
H9228126PE002 - THE CONTRACTOR SHALL PROVIDE LODGING IN ACCORDANCE WITH SECTION C OF THIS CONTRACT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CORPORACION HOTELERA INTERNACIONAL S.A SUCURSAL EL SALVADOR
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command South (SOCSOUTH)
Effective date
01/16/2026
Obligated Amount
$808.1k
N4446626P0011 - BLUE STAR RETURN AND STORAGE FEES
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
NATIONWIDE TRANSPORT SERVICES LLC
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
01/16/2026
Obligated Amount
$56.8k
N0024426PS028 - CNSP INTENDS TO PURCHASE 12 JOINT RANGE EXTENSION LAPTOPS TO SUPPORT STRIKE GROUP AIR AND MISSILE DEFENSE COMMANDERS. EACH SYSTEM WILL BE ISSUED BY NAVAL SHIPS THAT ARE DEPLOYING AND EACH LAPTOP WILL HAVE ONE YEAR HELP DESK SUPPORT.
Purchase Order - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/16/2026
Obligated Amount
$1.2M
N0018926P0046 - PREVAIL FRIDGE MAINTENANCE
Purchase Order - 336611 Ship Building and Repairing
Contractor
OMEGA MARINE REFRIGERATION LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/16/2026
Obligated Amount
$8.1k
N0024426PS030 - SCBA FLOW TEST PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
Purchase Order - 541380 Testing Laboratories
Contractor
MES SERVICE COMPANY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/16/2026
Obligated Amount
$38.6k
N0018926P0045 - EXTINGUISHERS/GALLEY/SCBA/FIRE SUPPRESSI
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HILLER SYSTEMS INCORPORATED (THE HILLER COMPANIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/16/2026
Obligated Amount
$7.2k
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
N0018926P0040 - MAINTENANCE AND REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
CHRIS WASHBURNS BOAT YARD, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/14/2026
Obligated Amount
$166.7k

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Awarded Contracts within Chief of Naval Operations (CNO)

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