NETC Naval Education and Training Security Assistance Field Activity (NETSAFA) Awarded Contracts | Federal Compass

NETC Naval Education and Training Security Assistance Field Activity (NETSAFA) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0018925PZ078 - OT&E (GERMAN AIR FORCE, ARMY, & NAVY)
Purchase Order - 611512 Flight Training
Contractor
NATIONAL TEST PILOT SCHOOL INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/28/2025
Obligated Amount
$208.4k
N0018925PZ041 - TPA RUN OUT CLAIMS
Purchase Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
PARAGON BENEFITS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/19/2024
Obligated Amount
$31k
N0018925PZ033 - NETSAFA IMSO CONFERENCE
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
PHOTA PENSACOLA, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/12/2024
Obligated Amount
$14.2k
N0018925CZ008 - MEDICAL EXPENSES
Definitive Contract - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
CONSUMER CAPITAL GROUP CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/05/2024
Obligated Amount
$5.9M
N0018924PZ554 - SPANISH NAVAL FORCES TRAINING
Purchase Order - 611512 Flight Training
Contractor
Boeing (INSITU, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/09/2024
Obligated Amount
$117.5k
N0018924PZ384 - FLIGHT TRAINING SUPPORT SERVICES
Purchase Order - 611512 Flight Training
Contractor
Boeing (INSITU, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/09/2024
Obligated Amount
$247k
N0018924DZ025 - MEXICAN NAVY TRAINING - LLM - IDIQ CONTRACT
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
AMERICAN UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/06/2024
Obligated Amount
$75.6k
N0018924CZ040 - RSNF EDUCATIONAL SUPPORT SERVICES
Definitive Contract - 611710 Educational Support Services
Contractor
GovCIO (SALIENT FEDERAL-SGIS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/13/2024
Obligated Amount
$27.2M
N0018924PZ033 - NATIONAL TEST PILOT TRAINING COURSE
Purchase Order - 611512 Flight Training
Contractor
NATIONAL TEST PILOT SCHOOL INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/22/2024
Obligated Amount
$185k
N0018924PZ045 - CABLE INSTALLATION SERVICE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GLAZE COMMUNICATIONS SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/30/2024
Obligated Amount
$0.00
N0018924PZ126 - LODGING AND TRANSPORTATION SUPPORT SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOLIDAY INN EXPRESS HOTEL & SUITES OF CANTON, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/18/2024
Obligated Amount
$44.1k
N0018924PZ112 - LLM IN HR LAW FOR MX ATTORNEYS
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
AMERICAN UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/11/2024
Obligated Amount
$107.8k
N0018923PZ218 - MTU TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
MTU AMERICA INC. (ROLLS-ROYCE SOLUTIONS AMERICA INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2023
Obligated Amount
$149.5k
N0018923PZ199 - T&E NIGHTVISION GERMAN COURSE
Purchase Order - 611512 Flight Training
Contractor
NATIONAL TEST PILOT SCHOOL INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2023
Obligated Amount
$36k
N0018923PZ203 - IMSO BUS RENTAL FOR CONFERENCE
Purchase Order - 485510 Charter Bus Industry
Contractor
GOOD TIME TOURS, INC (GOOD TIME TOURS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2023
Obligated Amount
$0.00
N0018923PZ191 - DOD MARITIME IMSO CONFERENCE
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
COBBLETEL LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2023
Obligated Amount
$14.1k
N0018923PZ653 - UAS PILOT/OPERATOR INITIAL QUALIFICATION
Purchase Order - 611512 Flight Training
Contractor
Boeing (INSITU, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/01/2023
Obligated Amount
$123.7k
N0018923PZ146 - UAS PILOT/OPERATOR INITIAL QUALIFICATION
Purchase Order - 611512 Flight Training
Contractor
Boeing (INSITU, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/12/2023
Obligated Amount
$224.6k
N0018923PZ035 - MEXICAN ARMED FORCES TRAINING - LLM AND DIPLOMA
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN UNIVERSITY (AMERICAN UNIVERSITY, THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/05/2023
Obligated Amount
$177k
N0018923PZ033 - LEARJET TRAINING 1ST SESSION
Purchase Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/23/2022
Obligated Amount
$33.3k

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Awarded Contracts within NETC Naval Education and Training Security Assistance Field Activity (NETSAFA)

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Awarded Contracts by Industry

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