Naval Education and Training Command (NETC) Awarded Contracts - Total Small Business | Federal Compass

Naval Education and Training Command (NETC) Awarded Contracts - Total Small Business

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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
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
N0042123P0079 - P/N: AR-50C2
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
VCLOUD TECH INC. (VCLOUD TECH INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
12/08/2022
Obligated Amount
$93.3k
N0018922CZ051 - READY RELEVANT LEARNING (RRL) BLOCK LEARNING (BL) SUPPORT SERVICES TO SUPPORT NAVAL EDUCATION TRAINING COMMAND - BL QUOTA REQUISITION AND CONFIRMATION, TRAVEL ORDERS MANAGEMENT, QUOTA TRACKING, QUOTA REPORTING, AND EXECUTION.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
GHOSTROCK SYSTEMS DEVELOPMENT, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/23/2022
Obligated Amount
$1.9M
N6883621P0353 - GENERATOR INVERTER
Purchase Order - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
COJACK ENTERPRISES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2021
Obligated Amount
$25.3k
N0018920P0594 - NFPA-1581 APPROVED WASHER/EXTRACTORS AND DRYER, 3" PVC TROUGH, METAL BASES TO SUPPORT WASHERS, DELIVERY, AND INSTALLATION.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
T W SYSTEMS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/05/2020
Obligated Amount
$43.6k
N6883620P0177 - ICE MACHINE MAINTENANCE SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JENNROSE INC (JENNROSE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/12/2020
Obligated Amount
$28.9k
N6227120P1065 - TREK MODEL 5/80 HIGH VOLTAGE POWER AMPLIFIER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NIELSEN, LINDA
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
05/15/2020
Obligated Amount
$21.1k
N6227119P1035 - DUAL GIMBAL UAV
Purchase Order - 336411 Aircraft Manufacturing
Contractor
SENTINEL ROBOTIC SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
02/25/2019
Obligated Amount
$12.9k
N0012419P0040 - FACILITATOR
Purchase Order - 611710 Educational Support Services
Contractor
COSTELLO GROUP , THE
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval War College (NWC)
Effective date
11/13/2018
Obligated Amount
$27.7k
N6883618P0574 - CONSOLE SERVER 8 PORT RJ45 10 100 1000
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
WESTERN TELEMATIC, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/14/2018
Obligated Amount
$135.6k
N6227118P1176 - NEPHELOMETER WITH ACCESSORIES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
AMERICAN ECOTECH L.C.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
08/16/2018
Obligated Amount
$37.6k
N6227118P1102 - TESTING, MONITORING AND CALIBRATION SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MDC SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
05/11/2018
Obligated Amount
$40.7k
N6227118P1056 - BALLISTICS IMAGING SOFTWARE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SPECIALISED IMAGING INCORPORATED
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
01/24/2018
Obligated Amount
$39.9k
N6227118P1060 - HADLAND LIGHTING SYSTEM
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
HADLAND IMAGING LLC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
01/24/2018
Obligated Amount
$5k
N6227118P1052 - COMPRESSOR EQUIPMENT AND INSTALLATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
D & D COMPRESSOR SERVICE, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
12/28/2017
Obligated Amount
$73.5k
N6227118P1047 - SCINTEC BRAND NAME OR EQUIVALENT SODAR
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SCINTEC CORPORATION
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
12/20/2017
Obligated Amount
$80.8k
N6227118P1036 - SCORM RUSTICI SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
RUSTICI SOFTWARE, LLC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
12/12/2017
Obligated Amount
$20.3k
N0012418P0060 - PROFESSOR
Purchase Order - 611710 Educational Support Services
Contractor
ZWILLING, ANDREW
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval War College (NWC)
Effective date
12/07/2017
Obligated Amount
$19.2k
N0012418P0040 - CFMCC COURSE INSTRUCTOR
Purchase Order - 611710 Educational Support Services
Contractor
COSTELLO GROUP , THE
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval War College (NWC)
Effective date
11/20/2017
Obligated Amount
$34.3k

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Awarded Contracts within Naval Education and Training Command (NETC)

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Awarded Contracts by Industry

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