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

Naval Education and Training Command (NETC) Awarded Contracts - Program Management

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N0024423P0078 - INTERNET2 HIGHER EDUCATION
Purchase Order - 513210 Software Publishers
Contractor
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/16/2023
Obligated Amount
$33.4k
N0024423P0021 - MSC SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
HEXAGON METROLOGY, INC. (HEXAGON MANUFACTURING INTELLIGENCE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/30/2022
Obligated Amount
$4.5k
N0024422P0378 - BARGE MODEL
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ARMFIELD INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/28/2022
Obligated Amount
$16k
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
N0024422P0338 - AUTONOMOUS VEHICLE RESEARCH STUDIO
Purchase Order - 336411 Aircraft Manufacturing
Contractor
QUANSER CONSULTING INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/22/2022
Obligated Amount
$90k
N0018922CZ051 - READY RELEVANT LEARNING (RRL) BLOCK LEARNING (BL) SUPPORT SERVICES TO SUPPORT NAVAL EDUCATION TRAINING COMMAND - BL QUOTA REQUISITION AND CONFIRMATION, TRAVEL ORDERS MANAGEMENT, QUOTA TRACKING, QUOTA REPORTING, AND EXECUTION.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
GHOSTROCK SYSTEMS DEVELOPMENT, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/23/2022
Obligated Amount
$1.9M
N6883621P0353 - GENERATOR INVERTER
Purchase Order - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
COJACK ENTERPRISES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2021
Obligated Amount
$25.3k
N6883621P0326 - INSTRUCTION SUPPORT SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
TURNING TECHNOLOGIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2021
Obligated Amount
$85.3k
N0024421P0349 - POWER DISTRIBUTION EQUIPMENT
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
STUART C. IRBY COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/17/2021
Obligated Amount
$0k
N0018921DG002 - ADVANCED MANAGEMENT PROGRAM
IDC - 611430 Professional and Management Development Training
Contractor
TRAINRIGHT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/16/2021
Obligated Amount
$460.5k
N0018921PG026 - REPAIR BEARING SEALS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LAKELAND ELEVATOR CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/11/2021
Obligated Amount
$35.1k
N0024421P0046 - PYTHON SUPPORT AND MAINTENANCE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
EDATATECH INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/17/2020
Obligated Amount
$114k
N6227120P1164 - CUBESAT KIT FLIGHT SYSTEM
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PUMPKIN, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
09/17/2020
Obligated Amount
$81k
N6227120P1124 - BASE YEAR PLUS ONE OPTION YEAR FOR SCIENTIFIC TECHNICAL SUPPORT OF CHARACTERIZING SOUNDSCAPES ON THE US WEST COAST.
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SOUTHALL ENVIRONMENTAL ASSOCIATES INCORPORATED
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
09/16/2020
Obligated Amount
$71.1k
N0018920PZ255 - MALAYSIAN ISR&PED TRAINING
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ETC INTERNATIONAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/06/2020
Obligated Amount
$21.3k
N6883620P0234 - INSTRUCTOR SUPPORT SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
TURNING TECHNOLOGIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/21/2020
Obligated Amount
$189.3k
N0018920P0319 - MAPSKIOSK-V3-GOV TRX MAPS
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
FITNESS ANYWHERE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/08/2020
Obligated Amount
$32.9k
N0018920PG068 - CUSTOM BAKERS RACKS
Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
BAKER SHEET METAL CORP (BAKER SHEET METAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/07/2020
Obligated Amount
$29.4k
N0018920P0123 - COMCAST CABLE
Purchase Order - 515120 Television Broadcasting
Contractor
COMCAST OF ILLINOIS III INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/03/2020
Obligated Amount
$24.7k
N6247319P3404 - REPAIR/EXPAND/REPLACE CCTV SYSTEM AT PH1184, NAVAL CONSTRUCTION TRAINING CENTER, NAVAL BASE VENTURA COUNTY, PORT HUENEME
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CLEAR CLOUD SOLUTIONS INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/26/2019
Obligated Amount
$229.2k

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Awarded Contracts within Naval Education and Training Command (NETC)

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