NETC Center for SEABEES and Facilities Engineering (CSFE) Awarded Task Orders and BPA Calls | Federal Compass

NETC Center for SEABEES and Facilities Engineering (CSFE) Awarded Task Orders and BPA Calls

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we have NETC Center for SEABEES and Facilities Engineering (CSFE) task orders covered.

N6597125M0001 / 47QSEA20D009S - POWER/SLIP ROLL 24 MAX FORMING WIDTH, MANUAL BENCH SLIP ROLL 20 GA MILD STEEL,
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
BahFed Corp (BAHFED CORP.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for SEABEES and Facilities Engineering (CSFE)»Naval Construction Training Center, Gulfport
Effective date
01/03/2025
Obligated Amount
$2.2k
N0024424F0560 / N0024424D0015 - TECHNICAL UTILITIES SYSTEMS TRAINING
Delivery Order - 611430 Professional and Management Development Training
Contractor
EUCI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2024
Obligated Amount
$0.00
N0024424F0555 / N0024424D0002 - CONSTRUCTION MANAGEMENT TRAINING
Delivery Order - 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
09/29/2024
Obligated Amount
$0.00
N0024424F0526 / 47QTCA21A001X / 47QTCA19D00CX - HP LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/27/2024
Obligated Amount
$56.5k
N0024424F0508 / 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 San Diego
Effective date
09/27/2024
Obligated Amount
$13.4k
N0024424F0510 / N0024423D0005 - HAZ WASTE OPERATORS FOR UNCONTROLLED
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HAZTRAIN, INC. (HAZTRAIN INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/24/2024
Obligated Amount
$31.4k
N0024424F0507 / N0024423D0005 - INTRO HAZARDOUS WASTE GENERATORS
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HAZTRAIN, INC. (HAZTRAIN INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/24/2024
Obligated Amount
$136.2k
N6247324F5234 / N6247319D2605 - REPLACE LAB EXHAUST PH1416 AT PORT HUENEME NAVAL BASE VENTURA COUNTY, CA
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MIK CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/23/2024
Obligated Amount
$50k
N0024424F0443 / 47QSMS24D002E - TPP SOFTWARE MAINTENANCE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Trimble Navigation (TRIMBLE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/13/2024
Obligated Amount
$13.1k
N0024424F0445 / N6600119A0051 / GS35F267DA - AUTOCAD SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/29/2024
Obligated Amount
$19.5k
N0024424F0436 / GS35F0537U - MAKITO X4 SDI DECODER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/26/2024
Obligated Amount
$6.7k
N0018924FZ888 / N0018916DZ020 - NAVAL TRAINING PRODUCTS AND SERVICES. CAREER LIFE LONG LEARNING CONTINUUM SUPPORT SERVICES FOR CENTER FOR SEABEES AND FACILITIES ENGINEERING
Delivery Order - Planning and Analysis Services in Support of NETC Naval Training Products And Services (NTPS) (2016) - 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
08/23/2024
Obligated Amount
$1.6M
N6945024F0732 / N6945022D0032 - B-344 GENERATOR POWER
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/21/2024
Obligated Amount
$30.1k
N0024424F0406 / N0024423D0005 - CURRICULUM SPECIALIST SUPPORT
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HAZTRAIN, INC. (HAZTRAIN INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/19/2024
Obligated Amount
$940.1k
N0024424F0421 / NNG15SD50B - 24 INCH MONITORS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
KOI COMPUTERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/19/2024
Obligated Amount
$14.2k
N6597124M00XW / 47QSWA22D0086 - CLOTH, ABRASIVE, ALUMINUM-OXIDE, 100 GRI
Delivery Order - Multiple Award Schedule (MAS) - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
H.A.B.I.T.S GROUP LLC, THE (THE H.A.B.I.T.S GROUP LLC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for SEABEES and Facilities Engineering (CSFE)»Naval Construction Training Center, Gulfport
Effective date
08/19/2024
Obligated Amount
$141.42
N6597124M00XS / GS21F0035T - CHIPPING HAMMER
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for SEABEES and Facilities Engineering (CSFE)»Naval Construction Training Center, Gulfport
Effective date
08/19/2024
Obligated Amount
$104.50
N6597124M00XR / GS21F0088X - JET, 825-577128, JBG-8W 8" BENCH GRINDERW/WIR
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
NEW CENTURY TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for SEABEES and Facilities Engineering (CSFE)»Naval Construction Training Center, Gulfport
Effective date
08/19/2024
Obligated Amount
$383.39
N6597124M00XY / GS21F089BA - LONG BACK CAP, 57Y02, PK2
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for SEABEES and Facilities Engineering (CSFE)»Naval Construction Training Center, Gulfport
Effective date
08/19/2024
Obligated Amount
$35.76
N6597124M00XK / GS21F0088X - BALDOR ELECTRIC, 110-712E W8 3CNDCORDPLUG WP 712E -
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
NEW CENTURY TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for SEABEES and Facilities Engineering (CSFE)»Naval Construction Training Center, Gulfport
Effective date
08/15/2024
Obligated Amount
$590.25

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Awarded Task Orders by Industry

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