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

Naval Education and Training Command (NETC) Awarded Contracts - Systems Engineering

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N0024424P0379 - MUSEUM DESIGN SERVICES
Purchase Order - 712110 Museums
Contractor
CONTENT DESIGN COLLABORATIVE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/28/2024
Obligated Amount
$60k
N0018924P0640 - HYDRAULIC SHEAR MODEL US8500
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
BALDWIN SERVICES GROUP LIMITED, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2024
Obligated Amount
$53.8k
N0024424P0302 - GE PARAMETER EDITOR
Purchase Order - 513210 Software Publishers
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/16/2024
Obligated Amount
$34.2k
N0018924PZ567 - SWSC- ESL SERVICES
Purchase Order - 611630 Language Schools
Contractor
PRESCIENT TECHNOLOGIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/12/2024
Obligated Amount
$25.4k
N0024424P0111 - PROFESSIONAL COMMUNICATIONS COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
DUTCHER, JAY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/29/2024
Obligated Amount
$21.8k
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
N0024423P0443 - CIRCULAR DISCHARGE SILENCER
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SYSTECH DESIGN INC (SYSTECH DESIGN INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/27/2023
Obligated Amount
$25.8k
N0024423P0431 - LABOFORCE 50
Purchase Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
Struers Inc (STRUERS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/27/2023
Obligated Amount
$12.7k
N0060423P4105 - ACREA 3D PRINTER
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ACREA 3D LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/26/2023
Obligated Amount
$104.9k
N0018923P0748 - BASE YEAR: TELEPHONE MAINTENANCE SVC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HIGHTEK COMMUNICATIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2023
Obligated Amount
$62.5k
N0024423P0076 - ANSYS ACADEMIC MULTIPHYSICS SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
ANSYS, Inc (ANSYS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/09/2023
Obligated Amount
$44.8k
N0024423P0075 - MAPLE NETWORK FLOATING USER LICENSE
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
WATERLOO MAPLE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/26/2023
Obligated Amount
$14.9k
N0024423P0025 - NO MAGIC SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
Dassault Systemes (DASSAULT SYSTEMES AMERICAS CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/06/2022
Obligated Amount
$5.9k
N0024423P0021 - MSC SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
HEXAGON METROLOGY, INC. (HEXAGON MANUFACTURING INTELLIGENCE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/30/2022
Obligated Amount
$4.5k
N0024422P0401 - HSI SOFTWARE SUPPORT
Purchase Order - 541512 Computer Systems Design Services
Contractor
PACIFIC SCIENCE & ENGINEERING GROUP INC (PACIFIC SCIENCE & ENGINEERING GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2022
Obligated Amount
$249k
N0024422P0378 - BARGE MODEL
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ARMFIELD INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/28/2022
Obligated Amount
$16k
N0024422P0308 - UNDERWATER SPEAKER
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
GAVIAL ITC, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/10/2022
Obligated Amount
$15.4k
N0024422D0009 - PRECISION MACHINING
IDC - 488999 All Other Support Activities for Transportation
Contractor
INTER CITY MANUFACTURING INC (INTER-CITY MANUFACTURING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/20/2022
Obligated Amount
$0.00
N0018922PG039 - CAIBRATION TEST, HPA-70 RELIEF VALVE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COLD LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/08/2022
Obligated Amount
$6.4k
N0018922PG029 - REPAIR, CYROGENICS NITROGEN GENERATOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KELVIN INTERNATIONAL CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/08/2022
Obligated Amount
$9.1k

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Awarded Contracts within Naval Education and Training Command (NETC)

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