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
N0018926PR002 - BEACON TECH WEB HOSTING SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
BEACON TECHNOLOGIES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/29/2025
Obligated Amount
$10k
N0024426PS019 - THE POINT OF CONTACT FOR THIS CONTRACT IS GABRIELLE CUSTODIO GABRIELLE.A.CUSTODIO.CIV@US.NAVY.MIL. SEE STATEMENT OF REQUIREMENTS (SOR) FOR DETAILS.
Purchase Order - 513210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/23/2025
Obligated Amount
$98k
N0018926PG009 - FOUNDATIONAL INTELLIGENCE (ACADEMIA)
Purchase Order - 513120 Periodical Publishers
Contractor
JANE'S GROUP UK LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/22/2025
Obligated Amount
$123.5k
N0018926PG005 - CLUDO MODERN SEARCH ENGINE BASE YEAR
Purchase Order - 513210 Software Publishers
Contractor
CLUDO INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/16/2025
Obligated Amount
$14.1k
N0018926P0019 - UAC- MOI / AMOI CONFERENCE RATIFICATION
Purchase Order - 611710 Educational Support Services
Contractor
DAO CONSULTING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/15/2025
Obligated Amount
$8.8k
N0018926PG006 - COMPTIA A PLUS CORE 1 AND CORE 2 EBOOKS
Purchase Order - 513130 Book Publishers
Contractor
COMPTIA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/11/2025
Obligated Amount
$74.4k
N0024426PS014 - NPS REQUIRES SOFTWARE FOR SIMILARITY CHECKING THAT IS USED FOR PLAGIARISM PREVENTION. THE SOFTWARE WILL CHECK GRADUATE STUDENTS THESIS PAPERS AS WELL AS RESEARCH PAPERS.
Purchase Order - 611710 Educational Support Services
Contractor
TURNITIN HOLDINGS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/10/2025
Obligated Amount
$25.1k
N0018926PG003 - CASCADE CLOUD SUBSCRIPTION
Purchase Order - 541519 Other Computer Related Services
Contractor
HANNON HILL CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/03/2025
Obligated Amount
$35.2k
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
$80k
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
N0018925DZ040 - NAVAL TRAINING PRODUCTS AND SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
GovCIO (SALIENT CRGT, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2025
Obligated Amount
$0.00
N0018925DZ039 - NAVAL TRAINING PRODUCTS AND SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2025
Obligated Amount
$0.00
N0018925DZ041 - NAVAL TRAINING PRODUCTS AND SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
SELLERS & ASSOCIATES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2025
Obligated Amount
$0.00
N0018925DZ038 - NAVAL TRAINING PRODUCTS AND SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
Sonalysts, Inc (SONALYSTS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2025
Obligated Amount
$0.00
N0024425PS166 - EDAX INSTRUMENTS PERFORMANCE SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GATAN INC. (GATAN, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/25/2025
Obligated Amount
$33.7k
N0024425PS186 - ELECTRONIC SECURITY SYSTEM TECHNICAL SUPPORT
Purchase Order - 561621 Security Systems Services
Contractor
CLEAR CLOUD SOLUTIONS INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/24/2025
Obligated Amount
$75.9k

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Awarded Contracts within Naval Education and Training Command (NETC)

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