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

Naval Education and Training Command (NETC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 14,858
N0018924PG006 - ELOC FACILITATOR DECEMBER
Purchase Order - 611710 Educational Support Services
Contractor
COSTELLO GROUP , THE (BARRY COSTELLO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/22/2023
Obligated Amount
$29.2k
N0024424P0019 - BASIC CPR TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
AMERICAN NATIONAL RED CROSS (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
$0.8k
N0024424P0011 - NO MAGIC SOFTWARE LICENSE
Purchase Order - 541519 Other Computer Related Services
Contractor
Dassault Systemes (DASSAULT SYSTEMES AMERICAS CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/01/2023
Obligated Amount
$6.2k
N0018924PG003 - 25LIVE SOFTWARE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
COLLEGENET, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/30/2023
Obligated Amount
$20k
N6883624P0011 - GLACIER POOL COOLERS MODEL GPC280
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
GLACIER POOL COOLERS (GLACIER POOL COOLERS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/27/2023
Obligated Amount
$49.2k
N0024424P0004 - APPLE IOS DEVELOPER PROGRAM SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Apple (APPLE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/27/2023
Obligated Amount
$0.3k
N0024424P0003 - LABVIEW ACADEMIC SOFTWARE SUBSCRIPTION
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
NATIONAL INSTRUMENTS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/25/2023
Obligated Amount
$5.3k
N0018924PG004 - HUMAN PERFORMANCE WORKSHOP
Purchase Order - 611430 Professional and Management Development Training
Contractor
O2X HUMAN PERFORMANCE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/24/2023
Obligated Amount
$25k
N0018924PG002 - COMPTIA A PLUS CORE 1 AND CORE 2 STUDENT
Purchase Order - 513130 Book Publishers
Contractor
COMPUTING TECHNOLOGY INDUSTRY ASSOCIATION, INC., THE (THE COMPUTING TECHNOLOGY INDUSTRY ASSOCIATION, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/20/2023
Obligated Amount
$45.8k
N0018924P0003 - RI TURNPIKE EZPASS SWSC
Purchase Order - 485991 Special Needs Transportation
Contractor
RHODE ISLAND TURNPIKE & BRIDGE AUTHORITY (RHODE ISLAND TURNPIKE AND BRIDGE AUTHORITY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/19/2023
Obligated Amount
$0.3k
N0024423C0022 - LIFETIME ELECTRONIC PUBLICATIONS (EBOOKS)
Definitive Contract - 513130 Book Publishers
Contractor
SUPERIOR TEXT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2023
Obligated Amount
$308.6k
N0024423D0006 - AUDIOVISUAL AND TELECONFERENCING SUPPORT
IDC - 541519 Other Computer Related Services
Contractor
Addon Services (ADDON SERVICES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2023
Obligated Amount
$157.2k
N0018923P0768 - FULL HD MONITOR 24 INCH
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2023
Obligated Amount
$217.9k
N0018923PZ215 - STUDENT INFO SYSTEM (SIS) SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
COMSPEC INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2023
Obligated Amount
$120k
N0018923C0010 - ECS INSTRUCTOR SERVICES
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Linxx Global Solutions, Inc. (LINXX GLOBAL SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2023
Obligated Amount
$949.7k
N0018923DZ038 - ACADEMIC PROGRAM SUPPORT
IDC - 611710 Educational Support Services
Contractor
BRACKISH CONSULTING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2023
Obligated Amount
$839.7k
N0018923PZ218 - MTU TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
MTU AMERICA INC. (ROLLS-ROYCE SOLUTIONS AMERICA INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2023
Obligated Amount
$149.5k
N0060423P4108 - QUANSER AERIAL AND GROUND VEHICLES
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
QUANSER CONSULTING INC (QUANSER CONSULTING INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/27/2023
Obligated Amount
$53k
N0018923PZ199 - T&E NIGHTVISION GERMAN COURSE
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
09/27/2023
Obligated Amount
$36k
N0024423P0431 - LABOFORCE 50
Purchase Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
Struers Inc (STRUERS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/27/2023
Obligated Amount
$12.7k

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Awarded Contracts within Naval Education and Training Command (NETC)

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