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.

N6597125M008G / 47QSWA19D002X - WOODGRAIN MILLWORK 620 WHITE PRIMED PINE MDF BASE MOULDING 96", PACKAGE OF
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING 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
09/22/2025
Obligated Amount
$6.7k
N6597125M008H / 47QSHA22D001Q - 10' WHT COMM DRIP EDGE - 5500400120
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, 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
09/22/2025
Obligated Amount
$3.1k
N0024425FS062 / GS03F0182V - SHREDDER SECURITY LEVEL P-3
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/19/2025
Obligated Amount
$13.4k
N6597125M008F / 47QTCA18D00AZ - ADJUSTABLE SPEAKER STAND
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS 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
09/18/2025
Obligated Amount
$450.06
N6597125M008D / GS02F0052V - HP (CE249A) INTERMEDIATE TRANSFER BELT KIT
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, 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
09/17/2025
Obligated Amount
$1.7k
N6597125M008E / 47QTCA18D00AZ - HP LASERJET 110V FUSER KIT P1B91A
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS 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
09/17/2025
Obligated Amount
$2.9k
N6597125M008B / GS21F0083Y - CENTER,FAN,3/4 HP
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, 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
09/16/2025
Obligated Amount
$876.30
N6597125M0089 / GS21F089BA - CIRCULAR SAW BLADE BLADE DIA 7-1/4 IN.
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
09/16/2025
Obligated Amount
$451.20
N6597125M008C / 47QSHA22D001Q - GAGE GLASS - 58X48HW
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, 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
09/16/2025
Obligated Amount
$1k
N6883625F7K98 / 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
$21.8k
N6883625F6H87 / 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
$26.6k
N6597125M008A / GS21F0015X - WORM DRIVE CIRCULAR SAW, BLADE DIA. 7-1/4 IN., BLADE SIDE LEFT, NO...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, 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
09/16/2025
Obligated Amount
$6.5k
N6945025F1255 / N6945021D0021 - THE WORK PERFORMED UNDER THIS CONTRACT SHALL CONSIST OF FURNISHING ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO ADD EPOXY FLOOR SEALANT IN BUILDING 385 IN ROOMS 113A AND 113B ABOARD NCBC GULFPORT, MS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FLOOR CO LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/04/2025
Obligated Amount
$83.8k
N0024425FS079 / N6600119A0051 / GS35F267DA - RENEWAL OF EXITING AUTOCAD SPECIALIZED TOOLSET, MULTIUSER, ANNUAL GOVERNMENT PERPETUAL LICENSE UNDER AUTODESKS MAINTENANCE PLAN
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
08/27/2025
Obligated Amount
$19.5k
N6597125M0087 / 47QSEA19D00CY - TAA WIRED KEYBOARD
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
WALTER KLEIN (KLEIN, WALTER)
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
08/25/2025
Obligated Amount
$1.1k
N6597125M0086 / 47QTCA21D00F7 - SIMPLE SOLUTIONS WIREDMOUSE(TAA)
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH NETWORK SUPPLY 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
08/25/2025
Obligated Amount
$3.4k
N0024425FS064 / N0024424D0015 - CECOS UTILITIES TECHNICAL 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
08/21/2025
Obligated Amount
$236.3k
N6247325F0483 / N6247325D2710 - REPLACE MECHANICAL LAB EXHAUST PH1416
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CODY M STEVENS CONSTRUCTION INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/19/2025
Obligated Amount
$236.4k
N0024425FS082 / N0024423D0005 - CIVIL ENGINEER CORPS OFFICER SCHOOL ENVIRONMENTAL DIVISION TRAINING SUPPORT PORT HUENEME, CA
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
08/14/2025
Obligated Amount
$295.8k
N0018925FZ229 / N0018917DZ010 - CAREER LIFE-LONG LEARNING CONTINUUM
Delivery Order - Curriculum Maintenance and Development Services for NETC NTPS Program (2017) - 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
08/14/2025
Obligated Amount
$933.7k

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Awarded Task Orders by Industry

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