Chief of Naval Operations (CNO) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Chief of Naval Operations (CNO) Awarded Task Orders and BPA Calls - Program Management

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N6883625F8V75 / N0003920D0054 - PROGRAM MANAGEMENT SUPPORT SERVICES, (SMIT) SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/05/2025
Obligated Amount
$53.3k
HC102824F1232 / 47QTCA22D00AH - NAVY CIRCUIT MANAGEMENT OFFICE PROGRAM MANAGEMENT
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL CYBER, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/05/2024
Obligated Amount
$3.7M
N0018922F3051 / N0017819D7422 - PROGRAM MANAGEMENT SUPPORT SERVICES FOR N95 EXPEDITIONARY WARFARE
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
COWAN & ASSOCIATES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/28/2022
Obligated Amount
$5.5M
N0018922F3047 / N0017819D7461 - PROGRAM MANAGEMENT SUPPORT SERVICES FOR N96 SURFACE WARFARE DIRECTORATE
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
Cydecor, Inc (CYDECOR INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/21/2022
Obligated Amount
$5.6M
N0018922F3035 / N0017819D8609 - N9IR PROGRAM MANAGEMENT SUPPORT SERVICES FOR READINESS & LOGISTICS
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
Synchron, LLC (SYNCHRON, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/29/2022
Obligated Amount
$1.6M
N0018921F3043 / N0017819D7422 - SUPPORT IS REQUIRED FOR PROGRAM AND PROJECT MANAGEMENT SERVICES AND INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) ASSOCIATED WITH THE OPNAV DIRECTIVES MANAGEMENT PROGRAM AND THE DON FORMS MANAGEMENT AND INFORMATION COLLECTION MANAGEMENT PROGRAMS.
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
COWAN & ASSOCIATES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2021
Obligated Amount
$983k
N0024421F3014 / N0017819D8601 - PROGRAM MANAGEMENT/ANALYSIS AND ADMINISTRATIVE SUPPORT SERVICES TO COMNAVSURFPAC INSPECTOR GENERAL
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
SUPPLY CHAIN MANAGEMENT INC. 1.COM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/08/2021
Obligated Amount
$491.9k
N0024421F0307 / N0024420D0005 - HAB MATERIALS FOR DV STATEROOM
Delivery Order - NAVSUP Ship and Marine Equipment (2020) - 332322 Sheet Metal Work Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/19/2021
Obligated Amount
$19.2k
N0018920FZ784 / N0018916DZ031 - PROGRAM / PROJECT MANAGEMENT SERVICES
Delivery Order - Professional, Technical, and Administrative Services in Support of OPNAV Warfare Systems Division (N9) (2016) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COWAN & ASSOCIATES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2020
Obligated Amount
$1.1M
N0018920FZ027 / N0018916DZ031 - PROGRAM AND PROJECT MANAGEMENT LABOR
Delivery Order - Professional, Technical, and Administrative Services in Support of OPNAV Warfare Systems Division (N9) (2016) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COWAN & ASSOCIATES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/05/2019
Obligated Amount
$904.3k
N6523620F3904 / N6523619D4807 - THIS EFFORT IS FOR TRAINING SERVICES FOR SUSTAINMENT SUPPORT TO THE DISTRIBUTED COMMON GROUND STATION NAVY FAMILY OF SYSTEMS AND OTHER PROGRAM MANAGER WARFARE 120 PROGRAMS.
Delivery Order - NIWC-A Cyber Mission Engineering Support Services - 541330 Engineering Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
11/05/2019
Obligated Amount
$4.1M
0001 / N6835019A0016 - CONTRACT BERTHING FOR MAY DWE ALAMEDA-N6211619CC08900
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MERCURY HOTELS INC (MERCURY HOTELS, INC.)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
05/14/2019
Obligated Amount
$5.8k
75P00119F80021 / GS35F0652V - IT SYSTEM ADMINISTRATION, PROGRAM MANAGEMENT, ENGINEERING, LOGISTICS, SECURITY AND INFORMATION ASSURANCE (IA) SUPPORT, FOR THE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER AND INTELLIGENCE (C5I), IT AND TELECOMMUNICATIONS SYSTEMS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Cambridge International Systems (CAMBRIDGE COMMUNICATION SYSTEMS, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
03/28/2019
Obligated Amount
$350k
0004 / N6830619A0087 - SUBSISTENCE FOR DRILLING RESERVIST.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LAKEHURST DINER, INC.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
02/01/2019
Obligated Amount
$1k
0004 / N6830619A0090 - BERTHING FOR DRILLING RESERVIST.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HEDDING HOTELS, LLC
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
01/14/2019
Obligated Amount
$1.3k
0001 / N6830619A0087 - SUBSISTENCE FOR DRILLING RESERVIST.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LAKEHURST DINER, INC.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
11/01/2018
Obligated Amount
$1.7k
0001 / N6830619A0022 - SELRES BERTHING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AQUIDDNECK ISLAND HOSPITALITY, LLC
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
10/04/2018
Obligated Amount
$1.6k
0001 / N6830619A0129 - FUNDING WAS NEED TO COVER THE COST OF BERTHING FOR SELRES OUTSIDE 50 MILES RADIUS FOR THE MONTH OF OCT
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EXIT 35 HOTEL PARTNERS
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces
Effective date
10/01/2018
Obligated Amount
$4.2k
0001 / N6835019A0014 - NOSC DENVER NOVEMBER BERTHING 2018 FY19.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GATEWAY HOTEL LLC
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
10/01/2018
Obligated Amount
$10.7k
0001 / N6830619A0028 - PROVIDE MEALS FOR NAVAL RESERVISTS SATISFACTORILLY PERFORMING AT LEAST TWO CONSECUTIVE IDT PERIODS ON THE CALENDAR DAY THE MEAL IS CONSUMED.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KUZZINS/BOWDEN HOSPITALITY II, LLC
Contracting Agency/Office
Navy
Effective date
10/01/2018
Obligated Amount
$435.00

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Awarded Task Orders by Industry

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