NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE) Awarded Task Orders and BPA Calls | Federal Compass

NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE) Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE) task orders covered.

N6883625FS186 / N6883621D0010 - REOCCURRING REQUIREMENT FOR THE DELIVERY OF BULK MEDICAL GRADE HELIUM, CARBON DIOXIDE AND THE RENTAL OF A 2,000-LITER CO2 MICRO-BULK STORAGE TANK. DELIVERY SUPPORTS THE DIVE TRAINING AND EVALUATION OF MORE THAN 1,200 JOINT SERVICE STUDENTS
Delivery Order - 221210 Natural Gas Distribution
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2025
Obligated Amount
$55.1k
N6883625FS192 / N6883625DS001 - THE OBJECTIVE OF THIS CONTRACT IS A TURN-KEY CONTRACTED SOLUTION TO DELIVER A COMBAT SKILLS COURSE FOR CEODD BASED ON APPROVED COURSE MASTER SCHEDULE, FOLLOWING APPROVED CURRICULUM, PROVIDED WITH THE PWS.
Delivery Order - 611430 Professional and Management Development Training
Contractor
STRONGHOLD SOF SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/18/2025
Obligated Amount
$1.5M
FA282325F0327 / FA282324D0006 - RENOVATE BATHROOMS AT BUILDING 8849
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/16/2025
Obligated Amount
$839k
N6883625F6H88 / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/16/2025
Obligated Amount
$37k
N6883625F7K99 / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/16/2025
Obligated Amount
$16.5k
FA282325F0310 / FA282321D0004 - BUILDINGS 8852-8853 REPLACEMENT DESIGN
Delivery Order - HVAC Design Build, Eglin AFB (2021) - 541330 Engineering Services
Contractor
GRACE HEBERT CURTIS ARCHITECTS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/12/2025
Obligated Amount
$399.4k
FA282325F0297 / FA282324D0006 - FTFA 25-CB35 BLDG 858 CHILLER REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/09/2025
Obligated Amount
$151.3k
FA282325F0283 / FA282320D0003 - MILL AND OVERLAY RANGE ROAD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Construction Partners, Inc. (C. W. ROBERTS CONTRACTING, INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/09/2025
Obligated Amount
$1.7M
FA282325F0256 / FA282324D0006 - RENOVATE BATHROOMS, BUILDING 8843
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/03/2025
Obligated Amount
$751.7k
N6883625FS166 / N0024424D0010 - WIRELESS SERVICES FOR NAVAL SCHOOL FOR EXPLOSIVE ORDNANCE DISPOSAL AND OTHER LOCATIONS IAW WITH STATEMENT OF WORK.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/29/2025
Obligated Amount
$9.1k
N6883625FS147 / GS35F0623W - THE CONTRACT WORK INCLUDES THE INSTALLATION OF SEVEN ETHERNET DROPS INTO THE RND HIGH BAY.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
INTRANET COMMUNICATIONS GROUP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/28/2025
Obligated Amount
$13.1k
FA282325F0221 / FA282321D0004 - BUILDING 797 UNDERWATER RECONFIGURATION AND RENOVATION
Delivery Order - HVAC Design Build, Eglin AFB (2021) - 541330 Engineering Services
Contractor
GRACE HEBERT CURTIS ARCHITECTS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/15/2025
Obligated Amount
$696.2k
FA282325F0120 / FA282324D0006 - REPAIR FINAL DENIAL BARRIER DETACHMENT 51
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/15/2025
Obligated Amount
$118.8k
N0018925F3017 / N0017819D8389 - CEODD INSTRUCTOR DIVING
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
R3 Strategic Support Group Inc (R3 STRATEGIC SUPPORT GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/29/2025
Obligated Amount
$1.4M
FA282325F0095 / FA282324D0006 - PZIOCC / FTFA-24CB17 REPLACE FIRE ALARM B1323
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/07/2025
Obligated Amount
$586.7k
N6883625F0050 / N6883622D0007 - HME TRAINING
Delivery Order - 611430 Professional and Management Development Training
Contractor
POINT ONE USA, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
02/28/2025
Obligated Amount
$864.8k
W9127825F0091 / W9127824D0003 - EGLIN AFB D-51 INFRASTRUCTURE SURVEY, EGLIN AIR FORCE BASE, FL
Delivery Order - Mobile District A-E Services for Survey and Mapping (2024) - 541330 Engineering Services
Contractor
FGS-GRW MP, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/25/2025
Obligated Amount
$36k
FA282325F0032 / FA282324D0006 - PZIOCC / FTFA 24-VH11 RENOVATE CLASSROOMS BUILDING 845
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
01/07/2025
Obligated Amount
$951.8k
N6883625F0029 / N0024424D0010 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/17/2024
Obligated Amount
$533.12
N6945024F0968 / N6945024D0014 - X001 B598 REFURBISH POOL
Delivery Order - NAVFAC SE Gulf Coast DB/DBB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
APC DB JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/28/2024
Obligated Amount
$4.9M

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales