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

NETC Center for Information Warfare Training (CIWT) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0018925P0101 - B420 UPS REPLACEMENT
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
TITAN SPECIALIZED SERVICES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/24/2025
Obligated Amount
$173.9k
GS00F131GA - LANGUAGE, REGIONAL EXPERTISE, AND CULTURE (LREC) TRAINING FOR U.S. NAVY PERSONNEL.
BPA - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
University Of Montana (UNIVERSITY OF MONTANA (INC))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/23/2025
Obligated Amount
$152.5k
N0018925P0051 - B420 SHREDDER MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment 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
01/22/2025
Obligated Amount
$19.3k
N6883625P0002 - SEMI-ANNUAL GOLF CART PREVENTIVE MAINTENANCE
Purchase Order - 811111 General Automotive Repair
Contractor
VIAKORP CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/03/2024
Obligated Amount
$10.8k
N0018924P0406 - UPS BATTERIES
Purchase Order - 335910 Battery Manufacturing
Contractor
EOLA POWER LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/10/2024
Obligated Amount
$31.5k
N0018924CZ016 - CURRICULUM DEVELOPMENT AND TESTING OFFICER SUPPORT SERVICES FOR THE CENTER FOR INFORMATION WARFARE TRAINING N74
Definitive Contract - 611430 Professional and Management Development Training
Contractor
PARAGON CYBER SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/29/2024
Obligated Amount
$687.8k
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
$22.3k
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
$0.00
N0018923P0332 - AUDIOVISUAL MAINTENANCE UPON REQUEST
Purchase Order - 541519 Other Computer Related Services
Contractor
MISSION ANALYTICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/16/2023
Obligated Amount
$35.3k
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
$0.00
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
$83.2k
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
$159.8k
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
$67.3k
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
$32.4k
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
$0.00

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

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Awarded Contracts by Industry

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