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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N0024424P0319 - FACULTY DEVELOPMENT ONLINE SUBSCRIPTION
Purchase Order - 513110 Newspaper Publishers
Contractor
NATIONAL CENTER FOR FACULTY DEVELOPMENT & DIVERSITY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/29/2024
Obligated Amount
$66.8k
N0060424P4088 - EDAX ONSITE SERVICE CALLS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Ametek, Inc (EDAX, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/23/2024
Obligated Amount
$27.7k
N0018924PR096 - NSSATC GWC NORFOLK GALLEY EQUIPMENT
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2024
Obligated Amount
$35.1k
N0018924PG085 - RRL SUPPORT SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
VECTRONA, LLC (VECTRONA LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/07/2024
Obligated Amount
$248.5k
N0024424P0241 - BUOY MAINTENANCE SERVICES
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
University of California (UNIVERSITY OF CALIFORNIA SAN DIEGO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/18/2024
Obligated Amount
$25k
N0024424P0215 - MEMBERSHIP DUES AND ACCREDITATION FEES
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
AACSB INTERNATIONAL - THE ASSOCIATION TO ADVANCE (AACSB INTERNATIONAL - THE ASSOCIATION TO ADVANCE COLLEGIATE SCHOOLS OF BUSINESS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/01/2024
Obligated Amount
$11.1k
N0018924PG061 - ZOOM EDU SITE LICENSE ANNUAL
Purchase Order - 513210 Software Publishers
Contractor
ALXTEL, INC. (ALXTEL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/03/2024
Obligated Amount
$54k
N0024424D0002 - CONSTRUCTION MANAGEMENT TRAINING
IDC - 611430 Professional and Management Development Training
Contractor
NUGEN COMPANIES, LLC (NUGEN COMPANIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/21/2024
Obligated Amount
$23.9k
N0024424P0017 - MATHWORKS SOFTWARE LICENSE
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
12/12/2023
Obligated Amount
$94.3k
N0024423P0363 - APPLICATION DEVELOPMENT SUPPORT SERVICES
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
COMTEL SYSTEMS TECHNOLOGY, INC (COMTEL SYSTEMS TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/22/2023
Obligated Amount
$9k
N0018923PG035 - REMOVAL AND INSTALLATION OF CARPET
Purchase Order - 238330 Flooring Contractors
Contractor
SOLUTIONS (HUDSON, CICELY B)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/26/2023
Obligated Amount
$18.9k
N0018923PG030 - DOCUMENT AND HARD DRIVE DESTRUCTION
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/20/2023
Obligated Amount
$14.3k
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

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Awarded Contracts within Naval Education and Training Command (NETC)

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