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

NETC Naval Service Training Command (NSTC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0018924P0424 - RAGE TURF RALLY INTERLOCKING TILES
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
GREATMATS.COM CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/19/2024
Obligated Amount
$24.8k
N0018924P0404 - CHARGING CARTS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
GEORGIA INDUSTRIALS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/03/2024
Obligated Amount
$164.8k
N0018924P0327 - CHARGING CARTS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/29/2024
Obligated Amount
$0.00
N0018924P0283 - CABLE AND INTERNET SERVICES
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
05/07/2024
Obligated Amount
$23.3k
N0018924PG059 - EFAX HIPPA APPROVED
Purchase Order - 513210 Software Publishers
Contractor
US FORCES TACTICAL SUPPLY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/26/2024
Obligated Amount
$180.00
N0018924P0219 - SAPR WEBHOSTING SERVICES
Purchase Order - 513210 Software Publishers
Contractor
WORLD INSTITUTE OF LEADERSHIP & LEARNING (WORLD INSTITUTE OF LEADERSHIP AND LEARNING, LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/02/2024
Obligated Amount
$18k
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
$206.6k
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
$79.2k
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
$4k

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Awarded Contracts within NETC Naval Service Training Command (NSTC)

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Awarded Contracts by Industry

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