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
N0024425PS174 - PROVOST SEARCH COMMITTEE
Purchase Order - 561312 Executive Search Services
Contractor
REFFETT ASSOCIATES, LTD (REFFETT & ASSOCIATES LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2025
Obligated Amount
$45k
N0024425PS216 - ELLIOT COMPRESSOR CONTROLLER UPGRADE AND REPAIR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
ROGERS MACHINERY COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2025
Obligated Amount
$134.6k
N0018925CZ140 - WATERFRONT TRANING IN SUPPORT OF CIWT
Definitive Contract - 611420 Computer Training
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2025
Obligated Amount
$1.3M
N0018925PZ592 - 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
09/30/2025
Obligated Amount
$0.00
N0024425PS207 - PREMIUM BENCH TOP ALTERNATOR-GENERATOR-STARTER TEST BENCH PART NO. TB420BT
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
JIMCO TECHNOLOGIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2025
Obligated Amount
$12.2k
N0024425DS006 - SCANNING ELECTRON MICROSCOPE (SEM) MAINTENANCE.
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (FEI COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2025
Obligated Amount
$0.00
N6883625DS003 - NCTC GULFPORT HOT MIXED ASPHALT
IDC - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
WARREN PAVING, INC. (WARREN PAVING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/24/2025
Obligated Amount
$0.00
N0024425PS182 - REQUIREMENT FOR ONE 29 B STATOR BLADE ROW MACHINED IN ACCORDANCE WITH THE STATEMENT OF REQUIREMENT (SOR) AND DRAWINGS. THE GEOMETRY AND TOLERANCES ARE SPECIFIED. THE CONTRACTOR MUST BE INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (ITAR) CERTIFIED.
Purchase Order - 332710 Machine Shops
Contractor
VIRGINIA HIGHLANDS MACHINE INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/23/2025
Obligated Amount
$18.2k
N6883625PS114 - THE REQUIREMENTS FOR THE PROVISION OF TEMPORARY SHOWER AND BATHROOM TRAILER FACILITIES TO SUPPORT DAILY TRAINING ACTIVITIES AT NAVSCOLEOD BUILDING 8845 WHILE PERMANENT FACILITIES ARE UNDER CONSTRUCTION.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
TIMELY TRANSPORTERS L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2025
Obligated Amount
$193.9k
N0024425PS177 - REPAIR LASER SOURCE UNIT - LASER SOURCE UNIT NEEDS TO BE REPAIRED TO RECOVER FULL FUNCTIONALITY, UPGRADE OBSOLETE POWER SUPPLY TO MODERN ONE AND REPLACE THE ARGON LASER TUBE.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MODU-LASER, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/22/2025
Obligated Amount
$8.2k
N0024425PS167 - 5G NR GNODEB
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
VALID8.COM, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/22/2025
Obligated Amount
$84.5k
N0024425PS127 - HIGH DENSITY REACTIVE MATERIALS
Purchase Order - 325920 Explosives Manufacturing
Contractor
MATSYS INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/22/2025
Obligated Amount
$20.3k
N0018925PR049 - MGMT SKILLS ASSESSMENT TOOL
Purchase Order - 611710 Educational Support Services
Contractor
UNIVERSITY OF RHODE ISLAND
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2025
Obligated Amount
$25k
N0018925P0563 - UNIMAC 60LB CABINET HARDMOUNT WASHER
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
ALLIANCE LAUNDRY SYSTEMS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2025
Obligated Amount
$60.9k
N0024425PS158 - OVERHEAD VALVE ENGINE WITH TIMING CHAIN. PRODUCT CODE: N98--ND5450
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
NADA SCIENTIFIC LTD (NADA SCIENTIFIC LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/18/2025
Obligated Amount
$12.7k
N0018925PR032 - GL LAB STRAINER BASKETS
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Tate Andale, LLC (TATE ANDALE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2025
Obligated Amount
$33.7k
N0024425PS159 - THE MECHANICAL AND AEROSPACE ENGINEERING (MAE) DEPARTMENT AT NPS REQUIRES A QUANTITY OF 1 EA OF A METALLURGICAL OPTICAL MICROSCOPE IN ACCORDANCE WITH THE STATEMENT OF REQUIREMENTS.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PACE TECHNOLOGIES CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/18/2025
Obligated Amount
$28k
N0018925PZ301 - CIWT INSTRUCTION, TRAINING & DELIVERY
Purchase Order - 611420 Computer Training
Contractor
MR POPOVICH (MRP TRAINING SOLUTIONS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2025
Obligated Amount
$442.3k
N0018925P0448 - LAUNDRY SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ALL JOY STUDIO, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2025
Obligated Amount
$17.3k
N0018925PR047 - GL FILM PROCESSOR
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
MPM PRODUCTS, INC. (MPM PRODUCTS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2025
Obligated Amount
$53.5k

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Awarded Contracts within Naval Education and Training Command (NETC)

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Awarded Contracts by Industry

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