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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6883624P0134 - BUCKINGHAM SUPER SQUEEZE
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SCIENTIFIC SALES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/29/2024
Obligated Amount
$14.7k
N6883624D0003 - 19 MM HOT ASPHALT MIX
IDC - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
ROUNDTABLE ENTERPRISES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/19/2024
Obligated Amount
$0.00
N0024424P0264 - CMOE APPRENTICE TRAINING
Purchase Order - 611513 Apprenticeship 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
07/17/2024
Obligated Amount
$44.5k
N0024424P0253 - VIRTUAL TRAINER WORKSHOP
Purchase Order - 611430 Professional and Management Development Training
Contractor
Langevin Learning Services (LANGEVIN LEARNING SERVICES (US) INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/10/2024
Obligated Amount
$30.6k
N6883624P0115 - BOILER REMOVAL INSTALL
Purchase Order - 113110 Timber Tract Operations
Contractor
RP MECHANICAL HVACR, LLC (R P MECHANICAL HVACR LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/06/2024
Obligated Amount
$6.3k
N0024424P0252 - TRADITIONAL TO VIRTUAL CLASSROOM COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
Langevin Learning Services (LANGEVIN LEARNING SERVICES (US) INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/05/2024
Obligated Amount
$25.5k
N0024424P0220 - VIZRT DUAL CONTROL PANEL
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
LEVIN PROFESSIONAL SERVICES, I (LEVIN PROFESSIONAL SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/21/2024
Obligated Amount
$13.9k
N0024424P0195 - PLUMBING TECH DESIGN 4TH ED
Purchase Order - 513130 Book Publishers
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/30/2024
Obligated Amount
$21.7k
N0024424P0192 - ENCODER TECHNICAL SUPPORT SERVICES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
HAIVISION NETWORK VIDEO INC. (HAIVISION NETWORK VIDEO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/20/2024
Obligated Amount
$1.3k
N0024424P0137 - HIGH SPEED INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/27/2024
Obligated Amount
$2.2k
N0024424P0128 - UTILITIES TRAINING COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
EUCI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/27/2024
Obligated Amount
$85.8k
N0024424P0116 - LEADERSHIP TRAINING SERVICES
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
03/12/2024
Obligated Amount
$44.5k
N0024424P0111 - PROFESSIONAL COMMUNICATIONS COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
DUTCHER, JAY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/29/2024
Obligated Amount
$21.8k
N0024424D0002 - CONSTRUCTION MANAGEMENT TRAINING
IDC - 611430 Professional and Management Development Training
Contractor
NUGEN COMPANIES, LLC (NUGEN COMPANIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/21/2024
Obligated Amount
$23.9k
N0024424P0099 - HOT MIX ASPHALT AND EMULSION FOR TRAINING PURPOSES
Purchase Order - 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
02/21/2024
Obligated Amount
$167k
N0024424P0019 - BASIC CPR TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
AMERICAN NATIONAL RED CROSS, THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/14/2023
Obligated Amount
$784.00
N0024423C0022 - LIFETIME ELECTRONIC PUBLICATIONS (EBOOKS)
Definitive Contract - 513130 Book Publishers
Contractor
SUPERIOR TEXT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2023
Obligated Amount
$308.6k
N6883623P0291 - UPGRADE AND INSTALL CCTV DIGITAL SECURITY CAMERAS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
CANNAMOVE, LLC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2023
Obligated Amount
$0.00
N6883623P0292 - FTD PUMP
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
THOMAS PUMP & MACHINERY INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2023
Obligated Amount
$22.1k
N0024423P0438 - UTILITIES TRAINING SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
EUCI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/22/2023
Obligated Amount
$75.2k

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

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Awarded Contracts by Industry

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