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

Chief of Naval Operations (CNO) Awarded Contracts

With the most comprehensive market intelligence platform,
we have Chief of Naval Operations (CNO) contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
N6817125PT017 - BUS SERVICES ICO USS TRUXTUN. POP: 18-22 SEPTEMBER 2025. 3 BUSES 55 PAX
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
MARTIN ARROYO RAMOS PEDRO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/16/2025
Obligated Amount
$13k
N6835025P01UPC - ENGRAVER FOR COMMAND AWARDS
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
GRAVOTECH, INC.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)
Effective date
09/16/2025
Obligated Amount
$22.2k
N0018925P0529 - PROGRAMMING ELMR PRIMARY
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
MOBILE COMMUNICATIONS AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/16/2025
Obligated Amount
$9.1k
N4446625P0087 - LOAD CELL LINKS
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
CANFLEX 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
09/16/2025
Obligated Amount
$34.2k
N4446625P0102 - LEXMARK PRINTERS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Akima (SYSTEMS INTELLIGENCE, 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
09/16/2025
Obligated Amount
$50k
N0018925P0559 - MAXGARD INTERLOCKED RECEPTACLE
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/16/2025
Obligated Amount
$19.5k
N6600125P6363 - GUY INSULATOR A-ST0123/HOLT REFURBISHING, GUY INSULATOR A-ST0123/HOLT
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
AUSTIN INSULATORS INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/16/2025
Obligated Amount
$311.5k
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
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
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
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
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

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within Chief of Naval Operations (CNO)

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales