Naval Education and Training Command (NETC) Awarded Contracts | Federal Compass

Naval Education and Training Command (NETC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6883624P0152 - HEAT STRESS MONITOR REPAIR
Purchase Order - 541380 Testing Laboratories
Contractor
TSI, Incorporated (TSI INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/20/2024
Obligated Amount
$9.4k
N0018924P0543 - ADJUNCT FACULTY SUPPORT
Purchase Order - 611430 Professional and Management Development Training
Contractor
I.R. CONSILIUM, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/20/2024
Obligated Amount
$9.4k
N6883624P0158 - DECK MATTING - INTERLOCKING INDOOR
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
AMERICAN FLOOR MATS, LLC (AMERICAN FLOOR MATS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/20/2024
Obligated Amount
$17.9k
N0018924P0508 - GREAT LAKES HATCH INSTALL
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
M & J INDUSTRIES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/19/2024
Obligated Amount
$14k
N0018924P0501 - CRYOGENICS-REACT HEATER INSTALL
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
COLD LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/19/2024
Obligated Amount
$7.2k
N0024424P0303 - ANNUAL MAINTENANCE OF TRANSMISSION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/19/2024
Obligated Amount
$7.7k
N0610A24P0002 - MEDLITE LITTER FOR POLARIS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
KIMTEK CORPORATION
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval Diving and Salvage Training Center (NDSTC)
Effective date
08/19/2024
Obligated Amount
$0.00
N0024424P0289 - WASC ACCREDITATION MEMBERSHIP FEES
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
WASC SENIOR COLLEGE AND UNIVERSITY COMMISSION (WASC SENIOR COLLEGE & UNIVERSITY COMMISSION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/16/2024
Obligated Amount
$20.5k
N0018924P0507 - 1 YEAR GOLD SUPPORT DSX-5000-PRO
Purchase Order - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/13/2024
Obligated Amount
$10.9k
N0018924PG095 - FINANCIAL TIMES ONLINE
Purchase Order - 513110 Newspaper Publishers
Contractor
FINANCIAL TIMES LIMITED(THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/09/2024
Obligated Amount
$19.4k
N0018924P0505 - PREVENTIVE MAINTENANCE SERVICE AND PARTS
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
KAESER COMPRESSORS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/09/2024
Obligated Amount
$13.3k
N0018924PG084 - CHAIRS, ERGONOMIC, MID-BACK
Purchase Order - 337214 Office Furniture
Contractor
NORTH AMERICAN IMPORT AND EXPORT COMPANY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/09/2024
Obligated Amount
$6.4k
N0018924P0497 - DIGITAL MIXERS
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
VINTAGE KING AUDIO, INC. (VINTAGE KING AUDIO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/09/2024
Obligated Amount
$40.7k
N0610A24P0001 - RANGER SIDE BY SIDE
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval Diving and Salvage Training Center (NDSTC)
Effective date
08/08/2024
Obligated Amount
$0.00
N0024424P0285 - SOUND MASKING SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
FIRST ALARM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/08/2024
Obligated Amount
$10k
N0018924PG093 - ONSITE TRAINING EXPENSE SURCHARGE
Purchase Order - 611430 Professional and Management Development Training
Contractor
VIRSIG, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2024
Obligated Amount
$95.2k
N0018924PR096 - NSSATC GWC NORFOLK GALLEY EQUIPMENT
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2024
Obligated Amount
$35.1k
N0060424P4082 - YUCO CARRIER MICRO AUV
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SUBSEA 20/20, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/08/2024
Obligated Amount
$68.8k
N0018924PG085 - RRL SUPPORT SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
VECTRONA, LLC (VECTRONA LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/07/2024
Obligated Amount
$248.5k
N0018924PG088 - CATALOGING AND METADATA SUBSCRIPTION
Purchase Order - 519210 Libraries and Archives
Contractor
OCLC, INC. (OCLC, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/06/2024
Obligated Amount
$26.4k

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Awarded Contracts within Naval Education and Training Command (NETC)

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