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

Naval Education and Training Command (NETC) Awarded Contracts

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N0024425P0091 - WPB5 CERTIFICATION COHORT 50 PEOPLE
Purchase Order - 611710 Educational Support Services
Contractor
TABLE MOUNTAIN CONSULTING GROUP, PLLC (TABLE MOUNTAIN CONSULTING GROUP PLLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/13/2025
Obligated Amount
$106k
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
N0024425P0098 - SITE GEOSPATIAL SOFTWARE MAINTENANCE/500 SEATS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
L-3 Harris Technologies, Inc (NV5 GEOSPATIAL SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/12/2025
Obligated Amount
$17.4k
N0024425P0103 - ANSYS ACADEMIC MULTIPHYSICS CAMPUS
Purchase Order - 513110 Newspaper Publishers
Contractor
ANSYS, Inc (ANSYS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/07/2025
Obligated Amount
$93.4k
N0018925PG013 - CASE STUDY CREATION
Purchase Order - 611710 Educational Support Services
Contractor
PROFESSOR GEOFFREY TILL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/06/2025
Obligated Amount
$10k
N0018925P0062 - LAPTOPS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
OFFICENATION INCORPORATED (OFFICENATION, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/06/2025
Obligated Amount
$22.3k
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
N6264925PE026 - SANITATION SUITE
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
TOYO TRUST TOKKI CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/28/2025
Obligated Amount
$20.6k
N0018925PZ078 - OT&E (GERMAN AIR FORCE, ARMY, & NAVY)
Purchase Order - 611512 Flight Training
Contractor
NATIONAL TEST PILOT SCHOOL INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/28/2025
Obligated Amount
$208.4k
N6264925PB072 - WASHER AND DRYER
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
IBC CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/26/2025
Obligated Amount
$23.3k
N0018925P0101 - B420 UPS REPLACEMENT
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
TITAN SPECIALIZED SERVICES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/24/2025
Obligated Amount
$173.9k
N0018925GZ008 - ESA BLINN COLLEGE
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
BLINN COLLEGE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/24/2025
Obligated Amount
$0.00
N0018925PG029 - PANOPTO EDU PLATFORM
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PANOPTO, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/20/2025
Obligated Amount
$28.5k
N0024425P0086 - INSTITUTIONAL LARGE DOMESTIC AGREEMENT
Purchase Order - 513210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/19/2025
Obligated Amount
$25k
N0018925P0124 - SUICIDE PREVENTION PRESENTATION
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
APOGEE SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/19/2025
Obligated Amount
$20.9k
N0018925PR013 - ISS ENCORE A/V REQUIREMENT
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
AUDIO VISUAL SERVICES GROUP, INC. (ENCORE GROUP USA LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/18/2025
Obligated Amount
$26.4k
N0018925P0114 - CARPET TILE ROOM 303
Purchase Order - 238330 Flooring Contractors
Contractor
POWERSTRETCH CARPET, INC. (POWERSTRETCH CARPET, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/18/2025
Obligated Amount
$25k
N6883625P0050 - BAUER COMPRESSOR MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DIVEBASE INTERNATIONAL INC. (DIVEBASE INTERNATIONAL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
02/14/2025
Obligated Amount
$6.9k
N0024425P0078 - RATIFICATION OF UAC-WASTE MANAGEMENT SERVICES
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
USA WASTE OF CALIFORNIA INC (USA WASTE OF CALIFORNIA, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/13/2025
Obligated Amount
$197.70
N0018925P0107 - CONTRACT FOR A207 AVOT RTI LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
REAL-TIME INNOVATIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/13/2025
Obligated Amount
$153.1k

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