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
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
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
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
6991PE24P000017 - DRAINING OF FUEL PIPELINE INTO TANKS #3 & #4, REMOVAL AND DISPOSAL OF RESIDUAL FUEL IN TANKS #3 & #4, FLUSHING PIPELINE, AND CLEANING OF TANKS #3 & #4. THE REQUIREMENT FOR THESE SERVICES IS UNUSUAL AND COMPELLING IN ACCORDANCE WITH FAR
Purchase Order - 562910 Remediation Services
Contractor
MESA ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/30/2024
Obligated Amount
$46.7k
69727624P000010 - DGO WAREHOUSE-FY24 RESTRICTED AREA SIGN PANELS
Purchase Order - 339950 Sign Manufacturing
Contractor
CARLOS SOSA LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
08/21/2024
Obligated Amount
$35.6k
N0018924P0534 - EZ PASS CONRACT
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
TELETECH GOVERNMENT SOLUTIONS, LLC (TTEC GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/20/2024
Obligated Amount
$1,000.00
N4033924PH007 - CLIMATE CONTROLLED TENT RENTAL
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
OMANG TECHNOLOGIES & TRADING LLC (OMANG TECHNOLOGIES & TRADING L.L.C)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/20/2024
Obligated Amount
$20.6k
N0018924P0532 - SYSTEM INTEGRATION
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FERBAK, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/16/2024
Obligated Amount
$217.6k
N0024424P0275 - BOOM 84-86' TELESCOPIC 4WD
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/16/2024
Obligated Amount
$9.5k
N0018924P2235 - SOCIAL MEDIA SUPPORT SERV - BASE YR
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SCHATZ PUBLISHING GROUP LIMITED LIABILITY COMPANY (SCHATZ PUBLISHING GROUP, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/16/2024
Obligated Amount
$299.7k
N0024424P0291 - RENTAL OF FORKLIFTS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/16/2024
Obligated Amount
$65.3k
N4446624P0044 - LENS, CROWN OBJECTIVE - PN 9240-003
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
TORRENT PHOTONICS, 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
08/15/2024
Obligated Amount
$43.3k
N0018924P0523 - DC DC SECTION COMPLETE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
CONTROLLED SYSTEMS SALES COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/15/2024
Obligated Amount
$102k
N0018924P0521 - JLG SIDE SHIFT CARRIAGES
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
OshKosh (JLG INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/15/2024
Obligated Amount
$64k
N0018924P0519 - NORBIT SOFTWARE AND MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
NORBIT US LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/15/2024
Obligated Amount
$25.5k
N0018924P0417 - PORTABLE RESTROOM RENTAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
DB HOLDINGS OF GEORGIA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/15/2024
Obligated Amount
$42.2k
N0018924P0495 - NH4S RM 145
Purchase Order - 337214 Office Furniture
Contractor
OFFICE PARTNERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/15/2024
Obligated Amount
$166.9k
N0018924P0502 - PRESSURE VACUUM CALIBRATION STANDARD
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SHELBY JONES CO (SHELBY JONES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/15/2024
Obligated Amount
$12.5k
N0060424P4085 - BARGE TUG SVCS TO REFUEL USS CHARLESTON
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
Saltchuk (THE JANKOVICH COMPANY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/15/2024
Obligated Amount
$206k

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Awarded Contracts within Chief of Naval Operations (CNO)

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