NETC Naval Education and Training Security Assistance Field Activity (NETSAFA) Awarded Task Orders and BPA Calls | Federal Compass

NETC Naval Education and Training Security Assistance Field Activity (NETSAFA) Awarded Task Orders and BPA Calls

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we have NETC Naval Education and Training Security Assistance Field Activity (NETSAFA) task orders covered.

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1 - 20 of 342
N0018923FZA23 / N0018921DZ007 - COPILOT TRAINING
Delivery Order - 611430 Professional and Management Development Training
Contractor
ESG AEROSYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2023
Obligated Amount
$4.9M
N0018923FZ927 / NNG15SC82B - HARD DRIVE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2023
Obligated Amount
$21.9k
H9240023F0133 / H9240020D0036 - PHILIPPINES SOF 23-84
Delivery Order - USSOCOM SOF Core Support (SCS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SPATHE SYSTEMS LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
09/18/2023
Obligated Amount
$537.2k
H9240023F0108 / H9240020D0036 - MOZAMBIQUE SDC 23-66
Delivery Order - USSOCOM SOF Core Support (SCS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SPATHE SYSTEMS LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
08/16/2023
Obligated Amount
$148.7k
N0018923FZ591 / N0018921DZ007 - FUEL
Delivery Order - 611430 Professional and Management Development Training
Contractor
ESG AEROSYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/30/2023
Obligated Amount
$843k
N0018922FZ570 / N0018920DZ031 - LOGISTIC & MANAGEMENT SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
V2X, INC. (ZENETEX LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/07/2022
Obligated Amount
$100.8k
N0018922FZ231 / NNG15SC82B - SERVER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/29/2022
Obligated Amount
$75.9k
M6785422F8040 / M6785421D8050 - THIS ACTION IS FOR THE PROVISION OF ROLE PLAYERS TO SUPPORT MILITARY EXERCISES.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
KATMAI MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
05/27/2022
Obligated Amount
$115.5k
N0018922FZ417 / N0018921DZ007 - COPILOT TRAINING
Delivery Order - 611430 Professional and Management Development Training
Contractor
ESG AEROSYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/09/2022
Obligated Amount
$10.2M
N0024422F0089 / N0024417D0038 - UNITED NATIONS LOGISTICS TRAINING
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII MISSION DRIVEN INNOVATIVE SOLUTIONS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/31/2022
Obligated Amount
$76.5k
N0024422F0084 / N0024417D0038 - CIMIC COURSE INDONESIA
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII MISSION DRIVEN INNOVATIVE SOLUTIONS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/27/2022
Obligated Amount
$58.7k
N0024422F0046 / N0024417D0038 - PROFESSIONAL AND TECHNICAL SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII MISSION DRIVEN INNOVATIVE SOLUTIONS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/27/2022
Obligated Amount
$67.4k
N0024422F0065 / N0024417D0038 - PROFESSIONAL AND TECHNICAL SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII MISSION DRIVEN INNOVATIVE SOLUTIONS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/26/2022
Obligated Amount
$258.4k
N0024422F0055 / N0024417D0038 - TRAIN THE TRAINERS COURSE MONGOLIA
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII MISSION DRIVEN INNOVATIVE SOLUTIONS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/25/2022
Obligated Amount
$71.1k
N0024422F0068 / N0024417D0038 - TRAIN OF TRAINERS PHILIPPINES
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII MISSION DRIVEN INNOVATIVE SOLUTIONS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/25/2022
Obligated Amount
$36.7k
N0024422F0056 / N0024417D0038 - UNITED NATIONS CIVIL-MILITARY COORDINATION (UN-CIMIC) COURSE, BANGLADESH
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII MISSION DRIVEN INNOVATIVE SOLUTIONS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/25/2022
Obligated Amount
$6.6k
N0024422F0073 / N0024417D0038 - WOMEN, PEACE, AND SECURITY, NEPAL
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII MISSION DRIVEN INNOVATIVE SOLUTIONS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/24/2022
Obligated Amount
$103.1k
N0024422F0071 / N0024417D0038 - GPOI INDONESIA
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII MISSION DRIVEN INNOVATIVE SOLUTIONS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/21/2022
Obligated Amount
$78.9k
N0024422F0072 / N0024417D0038 - PEACEKEEPING OP CONTINGENT CDR COURSE
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII MISSION DRIVEN INNOVATIVE SOLUTIONS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/20/2022
Obligated Amount
$96.4k
N0024422F0037 / N0024417D0038 - PROFESSIONAL AND TECHNICAL SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
Huntington Ingalls (HII MISSION DRIVEN INNOVATIVE SOLUTIONS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/19/2022
Obligated Amount
$127.5k

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Contracting Resources

Awarded Task Orders within NETC Naval Education and Training Security Assistance Field Activity (NETSAFA)

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Awarded Task Orders by Industry

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