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

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

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0003 / N6264916A0004 - MEDUIM BACK MESH TASK CHAIR
BPA Call - 423210 Furniture Merchant Wholesalers
Contractor
UCHIDA YOKO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/12/2016
Obligated Amount
$23.4k
0006 / N6247314D1805 - REPAIR FIRE SCHOOL TRAINER
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
J.J. LEON CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/19/2014
Obligated Amount
$205.5k
0005 / N0018912DZ018 - CNATT CPM DATA ENTRY SUPPORT
Delivery Order - Training Products and Support Services for Curriculum Development in support of Naval Education Training Command (NETC) (2012) - 611430 Professional and Management Development Training
Contractor
TECHNICAL SOFTWARE SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/02/2014
Obligated Amount
$541.7k
0034 / N0018912DZ020 - CNATT AVIATION SUPPORT EQUIPMENT TECHNICIAN RATE TRAINING MANUAL REVISION
Delivery Order - Training Products and Support Services for Curriculum Development in support of Naval Education Training Command (NETC) (2012) - 611430 Professional and Management Development Training
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/14/2014
Obligated Amount
$84.9k
0003 / N0018911DZ042 - INSTRUCTOR SERVICES NATTC PENSACOLA
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE (FLORIDA STATE COLLEGE AT JACKSONVILLE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2013
Obligated Amount
$378.2k
0004 / N0018912DZ022 - BASE YEAR TECHNICAL SERVICES
Delivery Order - Training Products and Support Services for Curriculum Development in support of Naval Education Training Command (NETC) (2012) - 611430 Professional and Management Development Training
Contractor
Logistic Services International, Inc. (LOGISTIC SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2012
Obligated Amount
$441.9k
0006 / N0018912DZ020 - BASE YEAR TECHNICAL SERVICES
Delivery Order - Training Products and Support Services for Curriculum Development in support of Naval Education Training Command (NETC) (2012) - 611430 Professional and Management Development Training
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/20/2012
Obligated Amount
$65k
0005 / N0018912DZ020 - BASE YEAR TECHNICAL SERVICES
Delivery Order - Training Products and Support Services for Curriculum Development in support of Naval Education Training Command (NETC) (2012) - 611430 Professional and Management Development Training
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/16/2012
Obligated Amount
$69.9k
0004 / N0018912DZ020 - BASE YEAR TECHNICAL SERVICES
Delivery Order - Training Products and Support Services for Curriculum Development in support of Naval Education Training Command (NETC) (2012) - 611430 Professional and Management Development Training
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/12/2012
Obligated Amount
$67.4k
0003 / N0018912DZ020 - BASE YEAR TECHNICAL SERVICES
Delivery Order - Training Products and Support Services for Curriculum Development in support of Naval Education Training Command (NETC) (2012) - 611430 Professional and Management Development Training
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/27/2012
Obligated Amount
$69.8k
0006 / N4008508D9333 - TASK ORDER TO REPLACE CHILLER - 8(A) INDEFINITE QUANTITY CONTRACT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YORK RIVER ELECTRIC, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/08/2011
Obligated Amount
$147.1k
0005 / N0018908DZ033 - TECHNICAL SERVICES - BASE YEAR
Delivery Order - 611710 Educational Support Services
Contractor
AECOM (EG&G TECHNICAL SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/08/2009
Obligated Amount
$37.9k
0003 / N0018908DZ033 - TECHNICAL SERVICES
Delivery Order - 611710 Educational Support Services
Contractor
AECOM (EG&G TECHNICAL SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2009
Obligated Amount
$617.7k
0018 / N0018908DZ034 - ODCS
Delivery Order - 611710 Educational Support Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2009
Obligated Amount
$17.3k
0034 / N0014002D2609 - SUPPORT SERVICES
Delivery Order - 511210 Software Publishers
Contractor
Raytheon (RTX) (RAYTHEON TECHNICAL SERVICES CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2007
Obligated Amount
$174.3k
0017 / N0014002D2609 - FLEET AND INDUSTRIAL SUPPLY CENT N0014002D2609 N 0017 N RAYTHEON TECHNICAL SERVICES CO THREE VAN DE GRAAFF DRIVE BURLINGTON MA PENSACOLA ESCAMBIA FLORIDA N OTHER EDUCATION & TRAINING SERVICES S1 SERVICES 000 * E 5 M B U 2 B N C Z A A N N3477B
Delivery Order - 511210 Software Publishers
Contractor
Raytheon (RTX) (RAYTHEON TECHNICAL SERVICES CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2005
Obligated Amount
$157.8k

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Contracting Resources

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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