NETC Center for SEABEES and Facilities Engineering (CSFE) Awarded Contracts | Federal Compass

NETC Center for SEABEES and Facilities Engineering (CSFE) Awarded Contracts

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N6883625P0089 - ADMIN AND LOGISTICAL SUPPORT
Purchase Order - 561210 Facilities Support Services
Contractor
EMERALD ISLE FEDERAL SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/27/2025
Obligated Amount
$929.5k
N0024425PS097 - UNITED STATES COAST GUARD ENVIRONMENTAL MANAGEMENT TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
HAZTRAIN, INC. (HAZTRAIN INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/14/2025
Obligated Amount
$38.5k
N6883625CS006 - INSTRUCTOR SUPPORT SERVICES FOR NCTC GULFPORT, MS
Definitive Contract - 611519 Other Technical and Trade Schools
Contractor
GEMINI TECH SERVICES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/21/2025
Obligated Amount
$0.00
N6883625PS036 - ICE MACHINE REPAIR AND MAINTENANCE, SEE PWS FOR DETAILS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JIREH SERVICES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/12/2025
Obligated Amount
$13.7k
N0024425PS021 - 5 DAY EVENT SPACE AT HILTON GUAM RESORT IN THE GALLERY ROOM.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PREMIER KEN GUAM, LP (PREMIER KEN GUAM LP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/02/2025
Obligated Amount
$7.8k
N0024425PS014 - PROVIDE ALL LABOR AND MATERIALS FOR PHONE CABLE INSTALLATION FOR 52 WORKSTATIONS.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EMPIRE CABLING INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/28/2025
Obligated Amount
$15.7k
N0060425P4026 - CONSTRUCTION MANAGEMENT TRAINING WITH PRACTICAL BUSINESS APPLICATIONS, DESIGNER, BUILDER, AND SPECIALTY TRADE CONTRACTORS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
NUGEN COMPANIES, LLC (NUGEN COMPANIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/22/2025
Obligated Amount
$22k
N0060425P4025 - TWO (2) DAY COURSE OF PROFESSIONAL COMMUNICATIONS SEMINAR AT GULFPORT, MS ON APRIL 21 AND 22, 2025; AND A TWO (2) DAY COURSE OF PROFESSIONAL COMMUNICATIONS SEMINAR AT PORT HUENEME, CA ON JULY 29 AND 30, 2025, IAW THE QUOTE DATE 11 JANUARY 2025.
Purchase Order - 611430 Professional and Management Development Training
Contractor
DUTCHER, JAY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/17/2025
Obligated Amount
$22.6k
N6883625P0077 - SEABEE POCKET EMBROIDERY
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
EK EMBROIDERY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/02/2025
Obligated Amount
$3.3k
N0024425C0010 - ASPHALT
Definitive Contract - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/15/2025
Obligated Amount
$169.6k
N0024425P0097 - 4-DAY CECOS LEADERSHIP WORKSHOP
Purchase Order - 611430 Professional and Management Development Training
Contractor
THE INTERNATIONAL CENTER FOR MANAGEMENT ORGANIZATION AND EFFECTIVENESS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/13/2025
Obligated Amount
$44.5k
N0024425P0096 - 7 HABITS SIGNATURE 7 HABITS SIGNATURE PA
Purchase Order - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/04/2025
Obligated Amount
$42.4k
N6883625P0023 - SHEAR MAINTENANCE AND REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GULF HYDRAULICS & PNEUMATICS (GULF HYDRAULICS & PNEUMATICS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/21/2025
Obligated Amount
$4.3k
N0024425P0052 - ALL ACCESS PASS
Purchase Order - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/08/2025
Obligated Amount
$39.2k
N6883625C0002 - 19MM HOT MIX ASPHALT
Definitive Contract - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
WARREN PAVING, INC. (WARREN PAVING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/01/2024
Obligated Amount
$100k
N0024424P0379 - MUSEUM DESIGN SERVICES
Purchase Order - 712110 Museums
Contractor
CONTENT DESIGN COLLABORATIVE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/28/2024
Obligated Amount
$60k
N6883624P0208 - MISC HARDWARE CCTV
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TROFHOLZ TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/23/2024
Obligated Amount
$42.7k
N6883624P0203 - DELIVERY INSTALL
Purchase Order - 337214 Office Furniture
Contractor
OFFICE LEADER CORP. (OFFICE LEADER CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/19/2024
Obligated Amount
$213.4k
N0024424D0015 - UTILITY SERVICES AND CYBER SECURITY TRAINING SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
EUCI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/30/2024
Obligated Amount
$461.3k
N6883624P0167 - SPECIALTY WELDING TABLE
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
RAFAY MOBILE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/26/2024
Obligated Amount
$21.6k

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Contracting Resources

Awarded Contracts within NETC Center for SEABEES and Facilities Engineering (CSFE)

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Awarded Contracts by Industry

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