NETC Naval Service Training Command (NSTC) Awarded Task Orders and BPA Calls | Federal Compass

NETC Naval Service Training Command (NSTC) Awarded Task Orders and BPA Calls

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N3560A25FB035 / N0018919GZ057 - CLARK SPRING 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
CLARK ATLANTA UNIVERSITY (CLARK ATLANTA UNIVERSITY, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
02/28/2025
Obligated Amount
$82.5k
N3560A25FB026 / N0018918GZ051 - SPRING 2025 JU NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
JACKSONVILLE UNIVERSITY
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
02/28/2025
Obligated Amount
$2.8M
N3560A25FB024 / N0018919GZ011 - SPRING 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NOTRE DAME DU LAC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
02/28/2025
Obligated Amount
$2.9M
N3560A25FB040 / N0018918GZ058 - SPELMAN SPRING 2025 TUITION AND MANDATORY FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
SPELMAN COLLEGE
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
02/28/2025
Obligated Amount
$35k
N3560A25FB018 / N0018919GZ030 - SPRING 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF SOUTH CAROLINA
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
02/28/2025
Obligated Amount
$856k
N3560A25FB050 / N0018918GZ030 - MOREHOUSE SPRING 2025 NROTC MIDNS TUITION AND ALLOWABLE FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
MOREHOUSE COLLEGE (MOREHOUSE COLLEGE (INC.))
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
02/28/2025
Obligated Amount
$454.5k
N3560A25FB034 / N0018919GZ013 - SPRING 2025 NROTC MIDSHIPMEN TUITION AND ALLOWALBE FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
FLORIDA A & M UNIVERSITY
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
02/28/2025
Obligated Amount
$55.5k
N3560A25FB019 / N0018916GZ027 - SPRING 2025 NROTC MIDNSHIPMEN TUITION AND ALLOWABLE FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
EMBRY-RIDDLE AERO UNIV (EMBRY-RIDDLE AERONAUTICAL UNIVERSITY INC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
02/27/2025
Obligated Amount
$2M
N3560A25FB033 / N0018919GZ027 - SPRING SEMESTER 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
The Pennsylvania State University (PENNSYLVANIA STATE UNIVERSITY, THE)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
02/27/2025
Obligated Amount
$1.9M
N3560A25FB045 / N0018919GZ019 - WINTER 2025 NROTC MIDSHIPMENT TUITION AND ALLOWABLE FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Michigan (REGENTS OF THE UNIVERSITY OF MICHIGAN)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
02/27/2025
Obligated Amount
$534.5k
N3560A25FB020 / N0018918GZ031 - SPRING 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Colorado (REGENTS OF THE UNIVERSITY OF COLORADO, THE)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
02/27/2025
Obligated Amount
$1.6M
N3560A25FB022 / N0018919GZ052 - UNIVERSITY OF VIRGINIA 2025 TUITION AND ALLOWABLE FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Rector & Visitors Of The University Of Virginia (RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
02/27/2025
Obligated Amount
$448.1k
N3560A25FB042 / N0018919GZ064 - SPRING 2025 NROTC MIDSHIPMAN TUITION AND ALLOWABLE FEES.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
AUBURN UNIVERSITY
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
02/26/2025
Obligated Amount
$1.3M
N3560A25FB006 / N0018919GZ012 - SPRING 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF FLORIDA
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
02/26/2025
Obligated Amount
$190k
N6883625F0043 / N6883621D0002 - PREPARATION FOR THE NJROTC CHAMPIONSHIP
Delivery Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
SPORTS NETWORK INTERNATIONAL INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/23/2025
Obligated Amount
$36.9k
N3560A25F00F2 / N0018919GZ050 - EDUCATIONAL SERVICE AGREEMENT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
01/22/2025
Obligated Amount
$41.4k
N3560A25F00G7 / N0018919GZ072 - EDUCATIONAL SERVICE AGREEMENT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Carnegie Mellon University (CARNEGIE MELLON UNIVERSITY)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
01/15/2025
Obligated Amount
$9.4k
N3560A25F00F4 / N0018919GZ040 - EDUCATIONAL SERVICE AGREEMENT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
ARIZONA STATE UNIVERSITY
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
01/14/2025
Obligated Amount
$733.6k
N3560A25F00G6 / N0018918GZ029 - EDUCATIONAL SERVICE AGREEMENT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
State of California (CALIFORNIA STATE UNIVERSITY SYSTEMS)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
01/14/2025
Obligated Amount
$15.8k
N3560A25F00G1 / N0018919GZ017 - EDUCATIONAL SERVICES AGREEMENT
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Illinois Institute of Technology (ILLINOIS INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
01/13/2025
Obligated Amount
$509.1k

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Awarded Task Orders by Industry

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