NETC Center for Information Warfare Training (CIWT) Awarded Contracts | Federal Compass

NETC Center for Information Warfare Training (CIWT) Awarded Contracts

With the most comprehensive market intelligence platform,
we have NETC Center for Information Warfare Training (CIWT) contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 568
N6883623P0298 - DUMPSTER RENTAL
Purchase Order - 562212 Solid Waste Landfill
Contractor
MARK DUNNING INDUSTRIES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2023
Obligated Amount
$10.9k
N6883623P0280 - DUMPSTER HAULS
Purchase Order - 562212 Solid Waste Landfill
Contractor
PHOENIX GLOBAL PARTNERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/15/2023
Obligated Amount
$0k
N0018923P0332 - AUDIOVISUAL MAINTENANCE UPON REQUEST
Purchase Order - 541519 Other Computer Related Services
Contractor
MISSION ANALYTICS, LLC (MISSION ANALYTICS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/16/2023
Obligated Amount
$15k
N6308223MD07800 - MICROSOFT ASSURANCE RENEWAL
BPA - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
05/12/2023
Obligated Amount
$0k
N0018923P0157 - ACS AND IDS SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
L-3 Harris Technologies, Inc (L3 UNIDYNE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/23/2023
Obligated Amount
$51.9k
N0018923GZ007 - EDUCATIONAL SERVICE AGREEMENT IN SUPPORT OF THE CENTER FOR INFORMATION WARFARE TRAINING
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
STANLY COMMUNITY COLLEGE BOOKSTORE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/15/2023
Obligated Amount
$14.3k
N0018922P0631 - DISINTEGRATOR REPLACEMENT PARTS AND INSTALLATION
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2022
Obligated Amount
$60.1k
N6883622P0282 - LENEL SECURITY SYSTEMS - SOFTWARE SUPPORT AND MAINTENANCE SERVICES FOR CENTER FOR INFORMATION WARFARE TRAINING.
Purchase Order - 561621 Security Systems Services
Contractor
SECURADYNE SYSTEMS INTERMEDIATE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/07/2022
Obligated Amount
$105k
N6600122P6336 - NOTEPAC-III-PRO VERTICAL COMPUTER, NOTEPAC-III-PRO-V-16/128, SAMSUNG DATA DRIVES,RMS-2U-24R,RMDDU-17-HD
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
PORTEXA, LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/05/2022
Obligated Amount
$164.6k
N6883622P0199 - SOUND ISOLATION ENCLOSURES
Purchase Order - 512240 Sound Recording Studios
Contractor
WHISPERROOM INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/28/2022
Obligated Amount
$38.5k
N6883622P0130 - EATON UPS BATTERY REPLACEMENT FOR CENTER INFORMATION WARFARE TRAINING (CIWT)CORRY STATION PENSACOLA FL.
Purchase Order - 335911 Storage Battery Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/11/2022
Obligated Amount
$46.7k
N6883621P0327 - UPS MAINTENANCE AND SERVICE CONTRACT FOR CENTER INFORMATION WARFARE TRAINING (CIWT) CORRY STATION, NAVAL AIR STATION (NAS) PENSACOLA FLORIDA
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EATON CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2021
Obligated Amount
$35.5k
N6883621P0184 - AVAYA PHONE SWITCH MAINTENANCE AND SUPPORT SERVICES
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
MAINSTREAM IP SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/01/2021
Obligated Amount
$25.9k
N6308221MD35600 - OFFICE FURNITURE FOR PEARL HARBOR, HI
BPA - 337214 Office Furniture
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
05/11/2021
Obligated Amount
$0k
N6308221MD34100 - SOFTWARE SUPPORT RENEWAL POP 7/28/2021 - 7/27/2022
BPA - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
05/05/2021
Obligated Amount
$0k
N6308221MD19400 - VMWARE ENTERPRISE LICENSE AGREEMENT BUNDLE SKU
BPA - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
02/26/2021
Obligated Amount
$0k
N0018921DZ006 - IT ESSENTIALS TRAINING
IDC - 611420 Computer Training
Contractor
Advanced Technology Leaders, Inc. (ADVANCED TECHNOLOGY LEADERS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/06/2020
Obligated Amount
$7.6M
N6883620P0382 - QUARTERLY GOLF CART MAINTENANCE
Purchase Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
BORT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2020
Obligated Amount
$28.5k
N6883620P0350 - MAINTENANCE SERVICE TO 3 DISINTEGRATORS/SHREDDERS
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
SOUTHERN ELECTRO MECHANICAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2020
Obligated Amount
$15.2k
N0018920DZ037 - CULTURE ORIENTATION TRAINING CURRICULUM DEVELOPMENT SERVICES FOR THE CENTER FOR INFORMATION WARFARE TRAINING (CIWT)
IDC - 611630 Language Schools
Contractor
TIPPING POINT SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2020
Obligated Amount
$2.9M

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within NETC Center for Information Warfare Training (CIWT)

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today