NETC Center for Security Forces Awarded Contracts | Federal Compass

NETC Center for Security Forces Awarded Contracts

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N0018924P0199 - SIGN LANGUAGE INTERPRETER SUPPORT
Purchase Order - 541930 Translation and Interpretation Services
Contractor
TRUSTED TRANSLATIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/22/2024
Obligated Amount
$8.2k
N0018924P0197 - SERE BARRACKS SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
HARRISON MARVIN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/20/2024
Obligated Amount
$158.3k
N0018924P0135 - MOCK SHIP PRE-ENGINEERED TTS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
ADSYNC TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/14/2024
Obligated Amount
$1.7M
N0018924P0132 - PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
UNITED SITE SERVICES OF CALIFORNIA INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/07/2024
Obligated Amount
$10k
N0018924P0067 - HR MANAGEMENT TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
LEADERSHIP SOLUTIONS ASSOCIATES, LLC (LEADERSHIP SOLUTIONS ASSOCIATES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/18/2024
Obligated Amount
$52.5k
N0018924P0110 - PORTABLE TOILETS AND SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
PORTABLE SERVICES, INC. (PORTABLE SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/17/2024
Obligated Amount
$15.1k
N0018923C0010 - ECS INSTRUCTOR SERVICES
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Linxx Global Solutions, Inc. (LINXX GLOBAL SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2023
Obligated Amount
$949.7k
N0018923P0312 - BOAT REPAIR MAINTENANCE
Purchase Order - 336611 Ship Building and Repairing
Contractor
USMI, Inc. (UNITED STATES MARINE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/12/2023
Obligated Amount
$189.6k
N0018923P0302 - SMALL BOAT TRAINING PROGRAM SUPPORT
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
STABILITY STAFFING AND CONSULTING, LLC (STABILITY STAFFING & CONSULTING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/09/2023
Obligated Amount
$58k
N0018923P0110 - SAN DIEGO PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
UNITED SITE SERVICES OF CALIFORNIA INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/03/2023
Obligated Amount
$12.8k
W9126G22C0033 - BASE OFFER EMERGENCY VEHICLE OPERATIONS COURSE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CHIEF LONG KING RESOURCES LLC (CHIEF LONG KING RESOURCES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/29/2022
Obligated Amount
$2.6M
N0018922P0587 - SAWS M2 UPGRADE REDESIGN
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MEGGITT TRAINING SYSTEMS, INC. (INVERIS TRAINING SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/08/2022
Obligated Amount
$121.8k
N0018922P0364 - O2X TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
O2X HUMAN PERFORMANCE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/03/2022
Obligated Amount
$216k
N0018921P0661 - JETT CASE STUDY VIDEOS
Purchase Order - 512110 Motion Picture and Video Production
Contractor
PARROCO PRODUCTION GROUP INC (PARROCO PRODUCTION GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2021
Obligated Amount
$128.4k
N4008521P0038 - C.M. MITCHELL CONSTRUCTION, INC.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
C. M. MITCHELL CONSTRUCTION COMPANY, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/15/2021
Obligated Amount
$25k
N0018921P0308 - CSF PROCUREMENT ANALYST
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
STABILITY STAFFING AND CONSULTING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/05/2021
Obligated Amount
$480.2k
N0018921P0264 - ACTIVE SHOOTER ELEARNING COURSE
Purchase Order - 512110 Motion Picture and Video Production
Contractor
PARROCO PRODUCTION GROUP INC (PARROCO PRODUCTION GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/18/2021
Obligated Amount
$194.8k
N0018920P0839 - EQUIPMENT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2020
Obligated Amount
$215.1k
FA301620C0106 - DESIGN AND CONSTRUCTION OF NAVY ENTRY CONTROL POINT AND COMMERCIAL VEHICLE INSPECTION STATION
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
ALPHA BUILDING CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/18/2020
Obligated Amount
$653.8k
FA301620C0060 - CONSTRUCTION OF NAVY TACTICAL TRAINING SIMULATOR
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ADSYNC TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
08/14/2020
Obligated Amount
$1.9M

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Awarded Contracts within NETC Center for Security Forces

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