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

Naval Civil Engineer Corps Officers School (CECOS) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0024425PS097 - UNITED STATES COAST GUARD ENVIRONMENTAL MANAGEMENT TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
HAZTRAIN, INC. (HAZTRAIN INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/14/2025
Obligated Amount
$38.5k
N0060425P4026 - CONSTRUCTION MANAGEMENT TRAINING WITH PRACTICAL BUSINESS APPLICATIONS, DESIGNER, BUILDER, AND SPECIALTY TRADE CONTRACTORS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
NUGEN COMPANIES, LLC (NUGEN COMPANIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/22/2025
Obligated Amount
$22k
N0060425P4025 - TWO (2) DAY COURSE OF PROFESSIONAL COMMUNICATIONS SEMINAR AT GULFPORT, MS ON APRIL 21 AND 22, 2025; AND A TWO (2) DAY COURSE OF PROFESSIONAL COMMUNICATIONS SEMINAR AT PORT HUENEME, CA ON JULY 29 AND 30, 2025, IAW THE QUOTE DATE 11 JANUARY 2025.
Purchase Order - 611430 Professional and Management Development Training
Contractor
DUTCHER, JAY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/17/2025
Obligated Amount
$22.6k
N0024425P0097 - 4-DAY CECOS LEADERSHIP WORKSHOP
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
03/13/2025
Obligated Amount
$44.5k
N0024425P0096 - 7 HABITS SIGNATURE 7 HABITS SIGNATURE PA
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
03/04/2025
Obligated Amount
$42.4k
N0024425P0052 - ALL ACCESS PASS
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
01/08/2025
Obligated Amount
$39.2k
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
N0024424D0015 - UTILITY SERVICES AND CYBER SECURITY TRAINING SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
EUCI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/30/2024
Obligated Amount
$461.3k
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
$69.7k
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

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