NETC Naval Service Training Command (NSTC) Awarded Contracts | Federal Compass

NETC Naval Service Training Command (NSTC) Awarded Contracts

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1 - 20 of 763
N0018924P0004 - AUDIO VISUAL EQUIPMENT LEASE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
AUDIO VISUAL ONE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/17/2023
Obligated Amount
$61.8k
N0018923P0768 - FULL HD MONITOR 24 INCH
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2023
Obligated Amount
$217.9k
N4008523C0051 - SHOWER CONVERSION, ALPHA AND BRAVO COMPARTMENTS ON THIRD DECKS, BLDGS. 7105, 7113, 7114 AND 7115 - NAVSTA GREAT LAKES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/13/2023
Obligated Amount
$1.2M
N0018923P0659 - ALBERT 3D FIT SCANNER SYSTEMS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
AETREX WORLDWIDE INCORPORATED (AETREX, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/06/2023
Obligated Amount
$34.2k
N6883623P0240 - NAVAL SCIENCE 4 CURRICULUM CREATE FOR PS
Purchase Order - 611710 Educational Support Services
Contractor
TURNING TECHNOLOGIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/29/2023
Obligated Amount
$109.7k
N0018923PG092 - REGISTERED DIETITIAN
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
LEADING SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/23/2023
Obligated Amount
$101.8k
N0018923P0594 - GREEN INTERLOCKING TURF TILES
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/22/2023
Obligated Amount
$25.3k
N0018923P0590 - STRENGTH AND CONDITIONING SPECIALIST
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
DIAMOND SOLUTIONS PROFESSIONALS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/18/2023
Obligated Amount
$95.8k
N0018923P0491 - AUTOMATIC ROBOTIC POOL CLEANER
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
HALOGEN SUPPLY COMPANY (HALOGEN SUPPLY CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/11/2023
Obligated Amount
$10.1k
N0018923DZ027 - NAVAL INSTITUTE PRESS TEXTBOOKS, E-BOOK ACCESS & TRADE TITLES FOR NJROTC AND NROTC.
IDC - 513130 Book Publishers
Contractor
U S NAVAL INSTITUTE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/01/2023
Obligated Amount
$0k
N6883623P0172 - THREE POSITION AIR RIFLE RULE BOOKS
Purchase Order - 513130 Book Publishers
Contractor
CORPORATION FOR THE PROMOTION (CORPORATION FOR THE PROMOTION OF RIFLE PRACTICE AND FIREARMS SAFETY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/08/2023
Obligated Amount
$30k
N4008523C0022 - SHOWER CONVERSION, BLDGS. 7102 & 7112 - NAVAL STATION GREAT LAKES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CCI FACILITY CONTRACTORS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/25/2023
Obligated Amount
$483.4k
N0018923P0318 - COMMERCIAL INTERNET SERVICES - BLDGS 7220 AND 7330
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/08/2023
Obligated Amount
$8k
N0018923P0300 - IPASS TRANSPONDERS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
TOLL HIGHWAY AUTHORITY, ILLINOIS STATE OF (STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/04/2023
Obligated Amount
$2k
N0018923GZ012 - EDUCATIONAL SERVICE AGREEMENT BETWEEN THE NAVY AND DREXEL UNIVERSITY IN SUPPORT OF THE NAVY RESERVE OFFICER TRAINING CORP (NROTC)
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
DREXEL UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/20/2023
Obligated Amount
$0k
N0018923P0162 - COMCAST CABLE SERVICES RTC
Purchase Order - 516120 Television Broadcasting Stations
Contractor
COMCAST OF ILLINOIS III INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/28/2023
Obligated Amount
$13.2k
N0018923P0037 - CERTIFIED ATHLETIC TRAINERS SUPPORT SVCS
Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
LEADING SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/16/2022
Obligated Amount
$667.7k
N0018923P0015 - AUDIO VISUAL EQUIPMENT RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CPO HOSPITALITY L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/01/2022
Obligated Amount
$62.1k
N0018922PG112 - ADMINISTRATIVE ASSISTANCE SUPPORT
Purchase Order - 561110 Office Administrative Services
Contractor
MHSYSTEMS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2022
Obligated Amount
$1.2M
N0018922PZ472 - ETHICS AND MORALS TEXTBOOK
Purchase Order - 511130 Book Publishers
Contractor
PEARSON EDUCATION, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2022
Obligated Amount
$399.9k

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Awarded Contracts within NETC Naval Service Training Command (NSTC)

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