Naval Civil Engineer Corps Officers School (CECOS) Awarded Contracts | Federal Compass

Naval Civil Engineer Corps Officers School (CECOS) Awarded Contracts

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we have Naval Civil Engineer Corps Officers School (CECOS) contracts covered.

N0024424P0264 - CMOE APPRENTICE TRAINING
Purchase Order - 611513 Apprenticeship Training
Contractor
THE INTERNATIONAL CENTER FOR MANAGEMENT ORGANIZATION AND EFFECTIVENESS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/17/2024
Obligated Amount
$44.5k
N0024424P0253 - VIRTUAL TRAINER WORKSHOP
Purchase Order - 611430 Professional and Management Development Training
Contractor
Langevin Learning Services (LANGEVIN LEARNING SERVICES (US) INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/10/2024
Obligated Amount
$30.6k
N0024424P0252 - TRADITIONAL TO VIRTUAL CLASSROOM COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
Langevin Learning Services (LANGEVIN LEARNING SERVICES (US) INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/05/2024
Obligated Amount
$25.5k
N0024424P0220 - VIZRT DUAL CONTROL PANEL
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
LEVIN PROFESSIONAL SERVICES, I (LEVIN PROFESSIONAL SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/21/2024
Obligated Amount
$13.9k
N0024424P0192 - ENCODER TECHNICAL SUPPORT SERVICES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
HAIVISION NETWORK VIDEO INC. (HAIVISION NETWORK VIDEO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/20/2024
Obligated Amount
$1.3k
N0024424P0137 - HIGH SPEED INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/27/2024
Obligated Amount
$2.2k
N0024424P0128 - UTILITIES TRAINING COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
EUCI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/27/2024
Obligated Amount
$85.8k
N0024424P0116 - LEADERSHIP TRAINING SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
THE INTERNATIONAL CENTER FOR MANAGEMENT ORGANIZATION AND EFFECTIVENESS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/12/2024
Obligated Amount
$44.5k
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
N0024424D0002 - CONSTRUCTION MANAGEMENT TRAINING
IDC - 611430 Professional and Management Development Training
Contractor
NUGEN COMPANIES, LLC (NUGEN COMPANIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/21/2024
Obligated Amount
$23.9k
N0024424P0019 - BASIC CPR TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
AMERICAN NATIONAL RED CROSS, THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/14/2023
Obligated Amount
$784.00
N0024423P0438 - UTILITIES TRAINING SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
EUCI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/22/2023
Obligated Amount
$75.2k
N0024423P0436 - CONSTRUCTION MANAGEMENT COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
UMSTOT PROJECT & FACILITIES SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/21/2023
Obligated Amount
$35.9k
N0024423P0306 - TRAINING SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/16/2023
Obligated Amount
$41.4k
N0024423P0277 - BROADCAST STUDIO EQUIPMENT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/25/2023
Obligated Amount
$29.9k
N0024423P0248 - SONY PRO CAMERA
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
KEY CODE MEDIA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/07/2023
Obligated Amount
$16.9k
N0024423P0236 - ENVIRONMENTAL TRAINING SERVICES
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HAZTRAIN, INC. (HAZTRAIN INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/03/2023
Obligated Amount
$89.3k
N0024423P0237 - ENVIRONMENTAL TRAINING SERVICES
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HAZTRAIN, INC. (HAZTRAIN INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/03/2023
Obligated Amount
$77.8k
N0024423D0005 - ENVIRONMENTAL TRAINING SERVICES
IDC - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HAZTRAIN, INC. (HAZTRAIN INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/30/2023
Obligated Amount
$3.9M
N0024423P0228 - GRAPHICS AND MUSIC TEMPLATE LIBRARY
Purchase Order - 541519 Other Computer Related Services
Contractor
FOOTAGE FIRM, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/22/2023
Obligated Amount
$9.8k

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