NETC Center for Naval Aviation Technical Training (CNATT) Awarded Task Orders and BPA Calls | Federal Compass

NETC Center for Naval Aviation Technical Training (CNATT) Awarded Task Orders and BPA Calls

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N6883625F7KAP / 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
$48.1k
N6883625F7K97 / 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
$67.3k
N6883625F6H86 / 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
$137.9k
N6883625F6H9G / 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
$9.8k
N0018925FZ754 / N0018917DZ007 - AE, AME, ATI SUPPORT SERVICES
Delivery Order - Curriculum Maintenance and Development Services for NETC NTPS Program (2017) - 611430 Professional and Management Development Training
Contractor
GovCIO (SALIENT CRGT, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/15/2025
Obligated Amount
$275k
N0018925FZ358 / N0018917DZ009 - NON RESIDENT TRAINING COURSE MATERIAL
Delivery Order - Curriculum Maintenance and Development Services for NETC NTPS Program (2017) - 611430 Professional and Management Development Training
Contractor
Sonalysts, Inc (SONALYSTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/29/2025
Obligated Amount
$309.9k
N4008524F6613 / N4008524D0044 - TASK ORDER TO REPAIR FLOORS BUILDINGS 136-139 - OC-340
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/28/2024
Obligated Amount
$110.7k
N6883624F0314 / N0024424D0005 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2024
Obligated Amount
$9k
N4008524F6726 / N4008520D0023 - SP-381 EMERGENCY HVAC REPAIR, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
REFCON SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/27/2024
Obligated Amount
$247.5k
N4008524F6642 / N4008520D0023 - SP-383 EMERGENCY HVAC REPAIR, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
REFCON SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/23/2024
Obligated Amount
$596.2k
N4008524F6341 / N4008520D0023 - EMERGENCY HVAC REPAIR AT BUILDING SP-256, NAVAL STATION NORFOLK, NORFOLK,VIRGINIA
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
REFCON SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/23/2024
Obligated Amount
$504.8k
N0018923FZ912 / N0018917DZ009 - NAVAL TRAINING PRODUCTS AND SERVICES, CURRICULUM SUPPORT SERVICES TO REVIEW TWO (2) COURSES AND CONDUCTING TRAINING SYSTEMS REQUIREMENTS ANALYSES (TSRAS) FOR CNATT
Delivery Order - Curriculum Maintenance and Development Services for NETC NTPS Program (2017) - 611430 Professional and Management Development Training
Contractor
Sonalysts, Inc (SONALYSTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2023
Obligated Amount
$661.4k
N4008523F6794 / N4008523D0092 - SP-381 & SP383 INSTALL ELECTRICAL UPGRADES, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PROFESSIONALS HIR, LLC (PROFESSIONALS HIR LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/20/2023
Obligated Amount
$54.9k
N0018923FZ653 / N0018916DZ019 - NAVAL TRAINING PRODUCTS AND SERVICES:AVIATION MAINTENANCE ADMINISTRATION MANAGEMENT TRAINING COURSES (AMAMT) TRAINING SYSTEMS REQUIREMENTS ANALYSIS (TSRA) FOR CENTER FOR NAVAL AVIATION TECHNICAL TRAINING (CNATT)
Delivery Order - Planning and Analysis Services in Support of NETC Naval Training Products And Services (NTPS) (2016) - 611430 Professional and Management Development Training
Contractor
Sonalysts, Inc (SONALYSTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/27/2023
Obligated Amount
$1.4M
N6832223FK024 / NNG15SD79B - NVIDIA GRID SUBSCRIPTION LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Aurora Systems Consulting, Inc (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
07/24/2023
Obligated Amount
$129.1k
N6832223F7719 / N6600119A0055 / GS35F059DA - VMWARE HORIZON 8 ENTERPRISE TERM EDITION RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
05/09/2023
Obligated Amount
$82.9k
N6660423F0043 / N6660420DE016 - ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF RESEARCH AND DEVELOPMENT EFFORTS ASSOCIATED WITH NEXT GENERATION ATTACH SUBMARINE (SSN(X)) AND FULL SPECTRUM UNDERSEA WARFARE INNOVATIVE NAVAL PROTOTYPE
Delivery Order - NUWC Undersea Weapons and Undersea Defensive (UW/UD) Family of Systems (FoS) (2020) - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Sonalysts, Inc (SONALYSTS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
12/21/2022
Obligated Amount
$6.9M
N0018922FZ632 / N0018917DZ009 - NAVAL TRAINING PRODUCTS AND SERVICES - NAVEDTRA 14329A, AVIATION SUPPORT EQUIPMENT TECHNICIAN (AS), NAVEDTRA 14292A, AVIATION MAINTENANCE ADMINSTRATIONMAN (AZ), NON RESIDENT TRAINING COURSES FOR THE CENTER FOR NAVAL AVIATION TECHNICAL TRAINING
Delivery Order - Curriculum Maintenance and Development Services for NETC NTPS Program (2017) - 611430 Professional and Management Development Training
Contractor
Sonalysts, Inc (SONALYSTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2022
Obligated Amount
$223.1k
N6883622F0290 / N0018917A0089 / GS28F0027V - PROCUREMENT AND INSTALLATION OF FURNITUR
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
CORPORATE INTERIORS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2022
Obligated Amount
$53.6k
N6883622F0218 / GS07F174DA - SELF CONTAINED BREATHING APPARATUS
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
3M (SCOTT TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/25/2022
Obligated Amount
$355.4k

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Awarded Task Orders within NETC Center for Naval Aviation Technical Training (CNATT)

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Awarded Task Orders by Industry

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