NETC Naval Education and Training Security Assistance Field Activity (NETSAFA) Awarded Contracts | Federal Compass

NETC Naval Education and Training Security Assistance Field Activity (NETSAFA) Awarded Contracts

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N0018924PZ384 - FLIGHT TRAINING SUPPORT SERVICES
Purchase Order - 611512 Flight Training
Contractor
Boeing (INSITU, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/09/2024
Obligated Amount
$247k
N0018924DZ025 - MEXICAN NAVY TRAINING - LLM - IDIQ CONTRACT
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
AMERICAN UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/06/2024
Obligated Amount
$46.9k
N0018924CZ040 - RSNF EDUCATIONAL SUPPORT SERVICES
Definitive Contract - 611710 Educational Support Services
Contractor
GovCIO (SALIENT FEDERAL-SGIS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/13/2024
Obligated Amount
$27.2M
N0018924PZ033 - NATIONAL TEST PILOT TRAINING COURSE
Purchase Order - 611512 Flight Training
Contractor
NATIONAL TEST PILOT SCHOOL INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/22/2024
Obligated Amount
$185k
N0018924PZ045 - CABLE INSTALLATION SERVICE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GLAZE COMMUNICATIONS SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/30/2024
Obligated Amount
$0.00
N0018924PZ126 - LODGING AND TRANSPORTATION SUPPORT SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOLIDAY INN EXPRESS HOTEL & SUITES OF CANTON, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/18/2024
Obligated Amount
$44.1k
N0018924PZ112 - LLM IN HR LAW FOR MX ATTORNEYS
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
AMERICAN UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/11/2024
Obligated Amount
$107.8k
N0018923PZ218 - MTU TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
MTU AMERICA INC. (ROLLS-ROYCE SOLUTIONS AMERICA INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2023
Obligated Amount
$149.5k
N0018923PZ199 - T&E NIGHTVISION GERMAN COURSE
Purchase Order - 611512 Flight Training
Contractor
NATIONAL TEST PILOT SCHOOL INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2023
Obligated Amount
$36k
N0018923PZ203 - IMSO BUS RENTAL FOR CONFERENCE
Purchase Order - 485510 Charter Bus Industry
Contractor
GOOD TIME TOURS, INC (GOOD TIME TOURS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2023
Obligated Amount
$0.00
N0018923PZ191 - DOD MARITIME IMSO CONFERENCE
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
COBBLETEL LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2023
Obligated Amount
$14.1k
N0018923PZ653 - UAS PILOT/OPERATOR INITIAL QUALIFICATION
Purchase Order - 611512 Flight Training
Contractor
Boeing (INSITU, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/01/2023
Obligated Amount
$123.7k
N0018923PZ146 - UAS PILOT/OPERATOR INITIAL QUALIFICATION
Purchase Order - 611512 Flight Training
Contractor
Boeing (INSITU, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/12/2023
Obligated Amount
$224.6k
N0018923PZ035 - MEXICAN ARMED FORCES TRAINING - LLM AND DIPLOMA
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN UNIVERSITY (AMERICAN UNIVERSITY, THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/05/2023
Obligated Amount
$177k
N0018923PZ033 - LEARJET TRAINING 1ST SESSION
Purchase Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/23/2022
Obligated Amount
$33.3k
N0018923DZ002 - C32 TRAINING
IDC - 611519 Other Technical and Trade Schools
Contractor
PANTROPIC POWER, INC. (PANTROPIC POWER INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/23/2022
Obligated Amount
$100.8k
N0018923PZ012 - IMSO BUS RENTAL FOR CONFERENCE
Purchase Order - 485510 Charter Bus Industry
Contractor
GOOD TIME TOURS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/25/2022
Obligated Amount
$2k
N0018922PZ291 - BLACKJACK TRAINING
Purchase Order - 611512 Flight Training
Contractor
Boeing (INSITU, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/30/2022
Obligated Amount
$162.2k
N0018922PZ098 - PILOT TRAINING COURSE
Purchase Order - 611512 Flight Training
Contractor
NATIONAL TEST PILOT SCHOOL INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/24/2022
Obligated Amount
$222.5k
N0018922PZ040 - MEXICAN ARMED FORCES TRAINING - DIPLOMA AND LLM
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN UNIVERSITY (AMERICAN UNIVERSITY, THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/07/2022
Obligated Amount
$164.3k

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Contracting Resources

Awarded Contracts within NETC Naval Education and Training Security Assistance Field Activity (NETSAFA)

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Awarded Contracts by Industry

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