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

Naval Education and Training Command (NETC) Awarded Contracts

With the most comprehensive market intelligence platform,
we have Naval Education and Training Command (NETC) contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0024425PS108 - CLOSED CYCLE CRYOSTAT FOR MICROSCOPE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ADVANCED RESEARCH SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/29/2025
Obligated Amount
$79.5k
N6945025C1039 - DESIGN-BUILD (DB) B351 POOL SHADE COVER, NSA PANAMA CITY, FL.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CETERIS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/28/2025
Obligated Amount
$865.1k
N6883625PS101 - PERFORM SCBA FUNCTIONAL TEST
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EMERGENCY EQUIPMENT PROFESSIONALS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/28/2025
Obligated Amount
$0.00
N0018925P0500 - GL XRAY RECERT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MPM PRODUCTS, INC. (MPM PRODUCTS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2025
Obligated Amount
$6.9k
N0024425PS119 - PRODAS V3 MAIN ANALYSIS PACKAGE
Purchase Order - 513210 Software Publishers
Contractor
ARROW TECH ASSOCIATES, INC (ARROW TECH ASSOCIATES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/28/2025
Obligated Amount
$11k
N6883625P0089 - ADMIN AND LOGISTICAL SUPPORT
Purchase Order - 561210 Facilities Support Services
Contractor
EMERALD ISLE FEDERAL SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/27/2025
Obligated Amount
$929.5k
N0024425PS089 - L2 POWER AMPLIFIERS AND CORRESPONDING REMOTE CABLES WITH BNC.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
INSTRUMENTS INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/27/2025
Obligated Amount
$72.8k
N0024425PS084 - PERFORMANCE OF AN ANNUAL SERVICE CHECK ON THE RIGAKU MINIFLEX 600 XRD. REPLACE THE WATER FILTER AND O-RINGS IN THE WATER CHILLER THAT COOLS THE X-RAY GENERATOR WITHIN THE XRD IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
RIGAKU AMERICAS HOLDING, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/27/2025
Obligated Amount
$6.6k
N0024425PS099 - THE MECHANICAL AND AEROSPACE ENGINEERING DEPARTMENT AT NAVAL POSTGRADUATE SCHOOL REQUIRES ONE SPATIAL LIGHT MODULATOR (SLM).
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LASER COMPONENTS INSTRUMENT GR (LASER COMPONENTS USA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/25/2025
Obligated Amount
$12k
N6817125PT008 - PICK UP, INSPECTION, VERIFICATION AND MAINTENANCE OF ALL SCBAS UNDER OEM (3M SCOTT SAFETY USA) GUIDELINES THROUGH POSI 3USB ELECTRONIC TEST BENCH 100,00 50,00 5,000,00, RETURN OF ALL SCBAS TO GOVERNMENT FACILITIES.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MASCYF SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/22/2025
Obligated Amount
$11.7k
N0024425PS107 - THE SYSTEMS ENGINEERING DEPARTMENT SEEKS UASS, INCLUDING THE QUANTUM TWISTER AND TRINITY PRO DRONE PACKAGE.
Purchase Order - 336411 Aircraft Manufacturing
Contractor
FRONTIER PRECISION, INC. (FRONTIER PRECISION, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/21/2025
Obligated Amount
$216.3k
N0018925PG082 - SMART-UPS VT REVITALIZATION FOR (1) 30 KVA, 208V UPS 3 3 WITH ADVANTAGE SERVICE PLAN - BASIC YEAR AND (1) YEAR ADVANTAGE ULTRA SERVICE PLAN - OPTIONS
Purchase Order - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/21/2025
Obligated Amount
$18.1k
N0024425PS101 - THE PHYSICS DEPARTMENT AT NAVAL POSTGRADUATE SCHOOL (NPS) REQUIRES A STRATASYS J35 PRO SYSTEM.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
H2I GROUP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/18/2025
Obligated Amount
$67.7k
N6883625PS079 - MAINTENANCE ON 7 ADM 300 KITS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Mirion Technologies, Inc. (MIRION TECHNOLOGIES (CANBERRA), INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/18/2025
Obligated Amount
$7.6k
N6883625PS083 - NAVSCOLEOD REQUIRES REPAIRS TO SRV EQUIPMENT WHICH SUPPORT THE TRAINING AND EVALUATION OF MORE THAN 1,000 JOINT SERVICE EOD STUDENTS ANNUALLY IN COUNTER-IMPROVISED EXPLOSIVE DEVICE TACTICS, TECHNIQUES, AND PROCEDURES.
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
SHARPLOGIXX, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/15/2025
Obligated Amount
$12.2k
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
N0024425PS081 - PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICE CONTRACT RENEWAL TO SUSTAIN THE FUNCTIONALITY OF BOTH THERMO-ELECTRON FTIRS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/08/2025
Obligated Amount
$5.5k
N0018925PG078 - BASE YEAR EFAX SERVICE
Purchase Order - 513210 Software Publishers
Contractor
LAB INFORMATION TECHNOLOGY INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/06/2025
Obligated Amount
$222.48
N0018925P0312 - PORTABLE TOILET RENTALS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
4K SANITATION LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/06/2025
Obligated Amount
$18.9k
N0024425DS004 - AUDIOVISUALS SYSTEM SUPPORT SERVICES
IDC - 541330 Engineering Services
Contractor
BAY MEDIA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/05/2025
Obligated Amount
$0.00

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within Naval Education and Training Command (NETC)

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales