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

Chief of Naval Operations (CNO) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
N0018926P0007 - FY26 TSV-5 GYRO TROUBLESHOOTING SUPPORT
Purchase Order - 336611 Ship Building and Repairing
Contractor
General Electric (GE ENERGY POWER CONVERSION USA INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/04/2025
Obligated Amount
$3.1k
N0040626P0005 - STEAM STERILIZER REPAIR FOR USS GEORGE WASHINGTON
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GETINGE USA SALES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/03/2025
Obligated Amount
$50.4k
N4446626P0005 - SINGLE CONDUCTOR CABLE COPPER
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
ALLIED WIRE & CABLE, INC. (ALLIED WIRE AND CABLE 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
12/03/2025
Obligated Amount
$18.9k
N4446626P0003 - REMOVE/INSTALL LOCKERS FOR CODE 64A
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BLACK & DECKER (U.S.) 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
12/02/2025
Obligated Amount
$13.5k
N0018926P0012 - FIREFIGHTING EQUIPMENT INSPECTION
Purchase Order - 561990 All Other Support Services
Contractor
HILLER SYSTEMS INCORPORATED (THE HILLER COMPANIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/01/2025
Obligated Amount
$28.1k
N4033926PD001 - TELECOMMUNICATION SERVICE REQUIREMENT FOR MINHAD PERSONNEL IN UAE
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
ASTREA GENERAL TRADING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
11/30/2025
Obligated Amount
$6k
N0018926P0009 - HOLIDAY EVENT SERVICES
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
11/26/2025
Obligated Amount
$11.8k
N4033926PF002 - WORK ITEM NO. 634-11-001, DECK COVERING SYSTEM REPLACE
Purchase Order - 336611 Ship Building and Repairing
Contractor
NASS MARINE SERVICES CO WLL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
11/23/2025
Obligated Amount
$5.6k
N4446626P0001 - URGENT COMPRESSOR
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Aggreko North America (AGGREKO, 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
11/13/2025
Obligated Amount
$148k
N0024426PS011 - BARGE RENTAL TO TRANSPORT FUEL TO THE USS BOXER.
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
11/13/2025
Obligated Amount
$0.00
N6817126PN004 - AIR WARFARE (AW) LIVE FIRE FOR PGN
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
AVIATION DEFENSE SERVICE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/12/2025
Obligated Amount
$0.00
N4446626P0002 - 1000KW URGENT GENERATOR
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS (NORTH AMERICA), 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
11/06/2025
Obligated Amount
$52.5k
N6264926CH001 - DENTAL DEPARTMENT CABINETRY IN SUPPORT OF THE USS FRANK CABLE.
Definitive Contract - 339114 Dental Equipment and Supplies Manufacturing
Contractor
HOUSTON GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/03/2025
Obligated Amount
$300k
N0024426PS009 - BARGE SERVICES FOR USS THEODORE ROOSEVELT
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
11/03/2025
Obligated Amount
$0.00
N6264926PBA02 - BARGE RENTAL SERVICES
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
TOYO SANGYO K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/21/2025
Obligated Amount
$66.5k
N6264926PBA01 - PAINT BARGE RENTAL
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
NIKO MARINE TRANSPORTATION CO., LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/17/2025
Obligated Amount
$0.00
N0024426CS002 - OFFLOAD LUBE OIL FOR USS CARL VINSON (CVN-70)
Definitive Contract - 562998 All Other Miscellaneous Waste Management Services
Contractor
CLIPPER OIL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/10/2025
Obligated Amount
$0.00

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Awarded Contracts within Chief of Naval Operations (CNO)

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Awarded Contracts by Industry

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