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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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
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
N0024425CS014 - PROGRAM MANAGEMENT AND RESEARCH AND ANALYTICAL SUPPORT SERVICES TO SUPPORT THE SLEEP PATTERN STUDY.
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
ITNOVA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/08/2025
Obligated Amount
$548.2k
N6883625P0089 - ADMIN AND LOGISTICAL SUPPORT
Purchase Order - 561210 Facilities Support Services
Contractor
EMERALD ISLE FEDERAL SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/27/2025
Obligated Amount
$929.5k
N0018925DZ025 - NAVAL TRAINING PRODUCTS AND SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
TRANSTECS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/24/2025
Obligated Amount
$0.00
N0018925DZ028 - NAVAL TRAINING PRODUCTS AND SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
CREW TRAINING INTERNATIONAL, INC. (CREW TRAINING INTERNATIONAL, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/24/2025
Obligated Amount
$0.00
N0018925DZ022 - NAVAL TRAINING PRODUCTS AND SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
Huntington Ingalls (HII FLEET SUPPORT GROUP LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/24/2025
Obligated Amount
$0.00
N0018925DZ023 - NAVAL TRAINING PRODUCTS AND SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
CHITRA PRODUCTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/24/2025
Obligated Amount
$0.00
N0018925DZ024 - NAVAL TRAINING PRODUCTS AND SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
Carley Corporation (CARLEY CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/24/2025
Obligated Amount
$0.00
N0018925DZ027 - NAVAL TRAINING PRODUCTS AND SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
Janus Research Group, Inc. (JANUS RESEARCH GROUP, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/24/2025
Obligated Amount
$0.00
N0018925DZ026 - NAVAL TRAINING PRODUCTS AND SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
C2 Technologies (C2 TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/24/2025
Obligated Amount
$0.00
N0018925PZ033 - NETSAFA IMSO CONFERENCE
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
PHOTA PENSACOLA, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/12/2024
Obligated Amount
$14.2k
N0024425P0012 - 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
12/10/2024
Obligated Amount
$92.9k
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

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Awarded Contracts within Naval Education and Training Command (NETC)

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