NETC Center for Security Forces Awarded Task Orders and BPA Calls | Federal Compass

NETC Center for Security Forces Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0018925F3042 / N0017819D7182 - MASTER-AT-ARMS TRAINING STAFF SUPPORT
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
ASTA GROUP, LLC, THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/26/2025
Obligated Amount
$1.7M
N0018925F3041 / N0017819D8320 - DOMAIN STAFF MANAGEMENT SUPPORT SERVICES
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
Prairie Quest, Inc. (PRAIRIE QUEST, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/26/2025
Obligated Amount
$1.7M
N4008525F0721 / N4008524D0062 - LC-CB121-CENSECFOR WAREHOUSE-UPGRADE PARKING LOT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
CONQUEST USA, INC (CONQUEST USA INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/22/2025
Obligated Amount
$52.5k
N0018925F0583 / GS07F063DA - MANIKIN WARRANTIES
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TRAUMAFX SOLUTIONS INC (TACMED SIMULATION, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/28/2025
Obligated Amount
$46.8k
N6945025F0060 / N6945021D0023 - R-301 WOOLMARKET SAR BAY 3 SOUND SYSTEM 09 APR2025
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MAVEN CONSTRUCTION & ENVIRONMENTAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/24/2025
Obligated Amount
$252.2k
N3761A25M0003 / GS21F089BA - "LABEL,1/2,BLACK ON FL OR"""
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 Security Forces
Effective date
07/10/2025
Obligated Amount
$206.40
N3761A25M0001 / GS02F0039V - TONER,655A,LJ,BK
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AAA LASER SERVICE & SUPPLIES, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Security Forces
Effective date
07/10/2025
Obligated Amount
$1.7k
N3761A25M0002 / 47QSWA18D001N - MAGLULA UPLULA - UNIVERSAL PISTOL MAG LOADER 9MM THRU .45 ACP BLACK
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MONARCH PRODUCTS CORP
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Security Forces
Effective date
07/10/2025
Obligated Amount
$385.90
N0018925F0428 / GS07F225CA - ANNUAL INTRUSION DETECTION SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/03/2025
Obligated Amount
$23.3k
N0018925F0296 / 47QSMA18D08QA - CLASSROOM FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/07/2025
Obligated Amount
$317.7k
N0018925FG035 / N0018923D0032 - OPTION PERIOD 2 LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
CW Resources, Inc (CW RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/20/2025
Obligated Amount
$34.1k
W9126G24F0413 / W9126G21D0014 - DESIGN AND CONSTRUCTION OF A MOCK PIER & SHIP FOUNDATION, A MOCK VILLAGE, SMALL ARMS WEAPONS (SAW) FACILITY, AND A NEW ROAD AND STAFF PARKING LOT IN THE NAVY TECHNICAL TRAINING COMPLEX TRAINING AREA 8 AT JOINT BASE SAN ANTONIO-LACKLAND AFB.
Delivery Order - USACE SWD Small Business Vertical Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
AMG-METRO, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2024
Obligated Amount
$11M
N0018924F0607 / 47QTCA24D00CF - CRIMINAL BOOKING STATION
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
HID GLOBAL CORPORATION (HID GLOBAL CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2024
Obligated Amount
$127.3k
N0018924F3088 / N0017819D7409 - MASTER-AT-ARMS READY RELEVANT LEARNING (MA RRL)
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
CONTROLLED F.O.R.C.E INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2024
Obligated Amount
$7M
N0018924F3071 / N0017819D8431 - CENTER FOR SECURITY FORCES (CENSECFOR) EXPEDITIONARY COMBAT SKILLS (ECS) INSTRUCTOR SERVICES
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
RMGS Inc (RMGS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/31/2024
Obligated Amount
$11M
N0018924F3054 / N0017819D7461 - COAT TRAINING INSTRUCTOR SERVICES AS REQUIRED BY THE CENTER FOR SECURITY FORCES (CENSECFOR).
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
Cydecor, Inc (CYDECOR INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/03/2024
Obligated Amount
$1.4M
N0018924F1052 / 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 Norfolk
Effective date
06/26/2024
Obligated Amount
$60.3k
N0018924F3050 / N0017819D7409 - MASTER-AT-ARMS READY RELEVANT LEARNING (MA RRL)
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
CONTROLLED F.O.R.C.E INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/31/2024
Obligated Amount
$0.00
N0018924F3033 / N0017819D8329 - WATERBORNE SECURITY BOAT INSTRUCTOR SUPPORT SERVICES FOR THE CENTER FOR SECURITY FORCES (CENSECFOR), WEST: SAN DIEGO, CA
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
PREVAILANCE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/10/2024
Obligated Amount
$3.2M
N0018924F3028 / N0017819D8329 - CENTER FOR SECURITY FORCES REQUIRES INSTRUCTORS TO PROVIDE WATERBORNE SECURITY BOAT TRAINING IN VIRGINIA BEACH, VIRGINIA.
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
PREVAILANCE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/18/2024
Obligated Amount
$4.1M

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Awarded Task Orders within NETC Center for Security Forces

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Awarded Task Orders by Industry

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