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

Naval Education and Training Command (NETC) Awarded Contracts - Cyber Security

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0024424D0015 - UTILITY SERVICES AND CYBER SECURITY TRAINING SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
EUCI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/30/2024
Obligated Amount
$0.00
N0024424P0169 - EZPROXY ANALYTICS SOFTWARE
Purchase Order - 519210 Libraries and Archives
Contractor
OCLC, INC. (OCLC, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/30/2024
Obligated Amount
$10.1k
N0018922PZ297 - CAMERA SYSTEM UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
SECURADYNE SYSTEMS INTERMEDIATE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2022
Obligated Amount
$53.7k
N0024422P0277 - EDUCATION SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
EUCI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/23/2022
Obligated Amount
$54.8k
N0012421P0028 - DATABASE SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
FITCH SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval War College (NWC)
Effective date
12/15/2020
Obligated Amount
$95.5k
N6227120P1115 - ARTECH HOUSE 2020 EBOOK COLLECTION
Purchase Order - 511130 Book Publishers
Contractor
ARTECH HOUSE INC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
07/06/2020
Obligated Amount
$26.5k
N6227120P1014 - NSO COURSE DIRECTOR SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
COWAN & ASSOCIATES INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
12/31/2019
Obligated Amount
$35.3k
N0024418P0325 - US ELEMENT NATO SCHOOL SUPPORT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COWAN & ASSOCIATES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/08/2018
Obligated Amount
$150.2k
N6227118P1064 - DE-INSTALL OF EXISTING AV VIDEO WALL, FURNISH NEW EQUIPMENT AND INSTALL, CONFIGURE AND PROGRAM NEW AUDIO-VISUAL SET UP FOR CYBER SECURITY OPERATIONS CENTER IN ACCORDANCE WITH THE SOW
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
BAY MEDIA, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
04/06/2018
Obligated Amount
$57.4k
N6883617P0733 - X RAY GENERATOR MAINTENANCE AND REPAIR
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
GOLDEN ENGINEERING CO INC (GOLDEN ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/03/2017
Obligated Amount
$130k
N6227117P1151 - PROGRAM COORDINATION SUPPORT FOR NPS/NATO EDUCATION AT THE NATO SCHOOL IN GERMANY
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COWAN & ASSOCIATES INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
06/13/2017
Obligated Amount
$148k
N6227117P1055 - WHITE PAPER FOR A CAPTURE THE FLAG IN A MARITIME ENVIRONMENT, OVERSIGHT AND EXECUTION OF A CORWD SOURCE COMPETITION TO DEVELOP UX OPTIONS FOR THE GAME, AND DELIVERY OF THREE UX OPTIONS CT
Purchase Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
01/20/2017
Obligated Amount
$27.9k
N6883615P1286 - INSTRUCTOR COORDINATOR
Purchase Order - 561320 Temporary Help Services
Contractor
English-El Enterprises, LLC. (ENGLISH-EL ENTERPRISES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2015
Obligated Amount
$14.1k
N6227115M1282 - CYBER SECURITY ANALYST SERVICES (1 YEAR) CT
Purchase Order - Cyber Security Analyst Services Computer Network Defense - 541519 Other Computer Related Services
Contractor
DEVINE CONSULTING, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
08/15/2015
Obligated Amount
$76.8k
N6227115M1113 - THIS IS NOT INHERENTLY GOVERNMENTA. THIS IS A CYBER ACADEMIC GROUP COURSE DELIVERY LOCATED AT THE NATIONAL SECURITY AGENCY
Purchase Order - 541511 Custom Computer Programming Services
Contractor
REDJACK, LLC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
02/27/2015
Obligated Amount
$26.4k
N6227115M1033 - COURSE DELIVERY OF CS3600, INTRODUCTION TO CYBER SECURITY, AT NSA ADET
Purchase Order - 541511 Custom Computer Programming Services
Contractor
REDJACK, LLC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
12/12/2014
Obligated Amount
$26.4k
N6227114M1307 - CYBER SECURITY ANALYST SERVICES FOR 12 MONTHS IN ACCORDANCE WITH STATEMENT OF WORK
Purchase Order - 541519 Other Computer Related Services
Contractor
TAYGETA SCIENTIFIC INC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
09/22/2014
Obligated Amount
$94k
N6227114M1237 - 6-MONTH EFFORT - SENIOR CYBER SECURITY ANALYST SERVICES TO REFINE AFTER ACTION ITEMS AFTER CYBER SECURITY INSPECTION
Purchase Order - 541519 Other Computer Related Services
Contractor
Advanced Onion (ADVANCED ONION, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
07/31/2014
Obligated Amount
$112.5k
N6227114M1136 - CYBER SECURITY ANALYST SERVICES FOR NETWORK SECURITY, TEST, AND EVALUATION SERVICES - FULLY QUALIFIED NAVY VALIDATOR
Purchase Order - 541519 Other Computer Related Services
Contractor
BYTE ENGINEERING SOLUTIONS, INCORPORATED
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
05/21/2014
Obligated Amount
$0.00
N6227114M1096 - 6 MONTH BRIDGE - CYBER SECURITY INTERNAL NETWORK DEFENSE SERVICES, LONG TERM FOLLOW-ON COMPETITIVE CONTRACT EXPECTED IN THE JUNE - JULY TIMEFRAME
Purchase Order - 541519 Other Computer Related Services
Contractor
TAYGETA SCIENTIFIC INC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
03/20/2014
Obligated Amount
$64.8k

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Awarded Contracts within Naval Education and Training Command (NETC)

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