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

Chief of Naval Operations (CNO) Awarded Contracts

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69727626P000003 - FY26 DIVISION OF GULF OPERATIONS POLAND AVE WHARF OFFICE JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWORKS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/01/2026
Obligated Amount
$18.8k
6933A226P000009 - JRRF: HV ELECTRICAL CABLE CONNECTORS
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
ARHAB LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/01/2026
Obligated Amount
$41.4k
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
$1.6M
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
$2.1M
N0018926PL025 - THE PURPOSE OF THIS REQUIREMENT IS TO PERFORM ALL REQUIRED CALIBRATIONS FOR THE GAUGES LISTED IN ENCLOSURE(S).
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LAW CALIBRATION LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/27/2026
Obligated Amount
$47.5k
N6817126PT012 - BOAT TRANSPORTATION SERVICES
Purchase Order - 488330 Navigational Services to Shipping
Contractor
PROGESCO CONSIGNACIONES SL.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/27/2026
Obligated Amount
$1.7k
N0040626P3101 - DECKING MATERIAL FOR US NAVY VESSEL
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
SPECIALTY CHEMICAL CORP. (SPECIALTY CHEMICAL CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
02/27/2026
Obligated Amount
$216k
N6264926PB040 - OILY WASTEWATER (OWW) PURIFICATION SERVICE TO SUPPORT SHIPS DIRECT REQUIREMENTS.
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
SEAON ENVIRONMENTAL LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/26/2026
Obligated Amount
$344.3k
N0018926PL015 - THREE (3) HOTEL ROOMS FOR COMSUBLANT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LWSB HOTEL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/26/2026
Obligated Amount
$30k
N4446626P0022 - HYDROCAT - HUSKY ROBOTIC SYSTEM
Purchase Order - 332510 Hardware Manufacturing
Contractor
APS PRESSURE SYSTEMS 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
02/24/2026
Obligated Amount
$40.2k
N4446626P0024 - DOSF DIESEL GENERATOR INSTALL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BAKER KLEIN ENGINEERING, P.L. (BARBER KLEIN CONTRACTORS, 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
02/23/2026
Obligated Amount
$14.5k
N0018926PD005 - SIMIO SOFTWARE - PROFESSIONAL EDITION MAINTENANCE (FOR PERPETUAL, NODE LOCKED, SINGLE-USER LICENSES) AND OPTQUEST FOR SIMIO MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
SIMIO LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/23/2026
Obligated Amount
$20.4k
N4446626P0021 - ENCLOSED DOUBLE THROW SWITCH FOR 2 MONTHS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ENERGY RENTAL SOLUTIONS 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
02/20/2026
Obligated Amount
$14.3k
N6817126PT011 - BUS SERVICES IN SUPPORT OF USS THOMAS HUDNER FROM 20TH FEBRUARY TO 23RD FEBRUARY 2026 FOR THREE (3) BUSSES.
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
02/20/2026
Obligated Amount
$10.3k
N0018926P0054 - TSV - HEAT SHIELD REPLACEMENT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Cummins, Inc (CUMMINS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/18/2026
Obligated Amount
$14.7k

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Awarded Contracts within Chief of Naval Operations (CNO)

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