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

Naval Education and Training Command (NETC) 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
N3596A26F0002 / 47QSMA23D08PL - 36 SPLIT LEVEL TABLES
Delivery Order - 337211 Wood Office Furniture Manufacturing
Contractor
COMPUTER COMFORTS, INCORPORATE (COMPUTER COMFORTS, INC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Surface Combat Systems Training Command (SCSTC)
Effective date
01/16/2026
Obligated Amount
$56.5k
N6832226FD006 / NNG15SD13B - ADDON JEDEC STANDARD FACTORY ORIGINAL 32 GB DDR4-2666MHZ REGISTERED ECC DU | (P/N: AMT2666D4DR4RN/32G)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC. (OGIS COMMUNICATION GROUP INC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
01/15/2026
Obligated Amount
$70.4k
N0018926FG006 / N0018923DZ038 - ACADEMIC PROGRAM SUPPORT
Delivery Order - 611710 Educational Support Services
Contractor
BRACKISH CONSULTING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/13/2026
Obligated Amount
$2.1M
N6832226FD005 / NNG15SC55B - CISCO CATALYST 9300 48-PORT DATA ONLY, NETWORK ADVANTAGE (P/N: C9300-48T-A)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
01/13/2026
Obligated Amount
$213k
N0018926FG002 / NNG15SD04B - SIMS HALL SAMSUNG MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/13/2026
Obligated Amount
$30k
N0018926FZ078 / NNG15SC82B - FY26 HORIZON 8 ENTERPRISE TERM
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
01/12/2026
Obligated Amount
$237.1k
N3596A26F0001 / GS35F218AA - TRAINING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Surface Combat Systems Training Command (SCSTC)
Effective date
01/12/2026
Obligated Amount
$26k
N3560A26FB073 / N0018919GZ034 - SPRING SEMESTER 2ND QUARTER 2025 RETROACTIVE PAYMENT TUITION AND ALLOWABLE FEES FOR MIDSHIPMAN VALENCIA
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
PRAIRIE VIEW A&M UNIVERSITY (PRAIRIE VIEW A & M UNIVERSITY)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
01/07/2026
Obligated Amount
$5.5k
N3560A26FB072 / N0018919GZ053 - FALL 2025 RETROACTIVE TUITION AND ALLOWABLE FEES FOR TWENTY-TWO MIDSHIPMEN
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF WISCONSIN SYSTEM
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
01/06/2026
Obligated Amount
$472.8k
N6832226F8046 / N6600119A0120 / GS35F0119Y - SERVICENOW(R) FIXED FEE IMPLEMENTATION (PER $1,000 STATEMENT OF WORK) SUBTASK 1 = 7-WEEK SPRINT-EFFORT SERVICENOW - IMPL-FFP (P/N: IMPL-FFP-ESI) QTY. (200), SERVICENOW -TRAVEL + EXPENSE (P/N: PRODTRAV +EXP) QTY. (1) POP- 1/5/2026 - 2/20/2026
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
01/05/2026
Obligated Amount
$180.6k
N3560A26FB071 / N0018919GZ029 - RATIFICATION OF GOVERNMENT-AT-FALUT RETROACTIVE TUITION FOR FALL 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
OHIO STATE UNIVERSITY, THE
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
01/02/2026
Obligated Amount
$820.8k
N3560A26FB069 / N0018919GZ033 - RATIFICATION OF GOVERNMENT-AT-FALUT RETROACTIVE TUITION FOR (INSERT SEMESTER/QUARTER AND YEAR OF ORIGINAL LIABILITY) 25 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
WILLIAM MARSH RICE UNIVERSITY
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
12/31/2025
Obligated Amount
$409k
N3560A26FB067 / N0018918GZ050 - RATIFICATION OF GOVERNMENT-AT-FAULT RETROACTIVE TUITION FOR FALL TERM FY2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Oregon State University (OREGON STATE UNIVERSITY)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
12/31/2025
Obligated Amount
$300.2k
N3560A26FB068 / N0018919GZ034 - RATIFICATION OF GOVERNMENT-AT-FALUT RETROACTIVE TUITION FOR FALL SEMESTER FIRST QUARTER (1ST QUARTER) 20 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
PRAIRIE VIEW A&M UNIVERSITY (PRAIRIE VIEW A & M UNIVERSITY)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
12/31/2025
Obligated Amount
$112.8k
N6227126F0551 / NNG15SD60B - QTY(1) SLS40-A ES WITH VIBRATION CORRECTION AND AUTOMATIC BEAM STEERING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
12/30/2025
Obligated Amount
$103.9k
N3560A26FB056 / N0018919GZ024 - RATIFICATION OF GOVERNMENT-AT-FALUT RETROACTIVE TUITION FOR FALL 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Northeastern University (NORTHEASTERN UNIVERSITY)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
12/30/2025
Obligated Amount
$202.8k
N6227126F0552 / NNG15SC23B - 1 EA SALESFORCE MULESOFT ANYPOINT PLATFORM BASE SUBSCRIPTION, NO CLOUD, PLATINUM EDITION 2 EA SALESFORCE MULESOFT INCLUDED CORE (NO FLEX), PRODUCTION 4 EA SALESFORCE MULESOFT INCLUDED CORE (NO FLEX) FOR NO CLOUD, PRE-PRODUCTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
12/30/2025
Obligated Amount
$108.5k
N6832226FD004 / NNG15SC00B - DELL PROSUPPORT PLUS: MISSION CRITICAL 7X24, KYHD OR KY COMPONENT FOR ENTERPRISE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
12/29/2025
Obligated Amount
$70k
N3560A26FB060 / N0018919GZ011 - FALL 2026 RETROACTIVE NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES FOR FOUR MIDSHIPMEN.
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
12/29/2025
Obligated Amount
$120.3k
N0018926FG005 / NNG15SD19B - LCM SIPR TLS Q40 LIBRARY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/29/2025
Obligated Amount
$26.3k

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Contracting Resources

Awarded Task Orders within Naval Education and Training Command (NETC)

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Awarded Task Orders by Industry

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