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

Naval Education and Training Command (NETC) Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have Naval Education and Training Command (NETC) total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0018 / N0017804D4018 - COMBAT SYSTEM SERVICES SUPPORT FOR THE COMBAT SURFACE SYSTEMS CENTER (SCSC), WALLOPS ISLAND.
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
12/16/2021
Obligated Amount
$110.9M
0004 / N0014006G0044 - TUITION AND FEES FOR WINTER FY19 .
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Oregon State University (OREGON STATE UNIVERSITY)
Contracting Agency/Office
Navy
Effective date
10/26/2018
Obligated Amount
$381.1k
0003 / N0014006G0044 - TUITION AND FEES FOR WINTER SEMESTER 2018 .
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Oregon State University (OREGON STATE UNIVERSITY)
Contracting Agency/Office
Navy
Effective date
02/23/2018
Obligated Amount
$389.5k
0005 / N0014006G0080 - TUITION AND FEES FALL 2017.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF WISCONSIN SYSTEM
Contracting Agency/Office
Navy
Effective date
11/14/2017
Obligated Amount
$442.5k
0003 / N4008516D3045 - SWOS B-446 WALLS AND FLOORING REPAIRS
Delivery Order - NAVFAC Mid-Atlantic IDIQ Multiple Award Construction Contract for Facilities (2016) - 236220 Commercial and Institutional Building Construction
Contractor
Tantara Associates Corp (TANTARA ASSOCIATES CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/30/2017
Obligated Amount
$484.8k
0006 / N0024416D0008 - COURSE DELIVERY OF MN3312
Delivery Order - Research and Education Support Services (RESS) 2016 - 611710 Educational Support Services
Contractor
DEVINE CONSULTING, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
03/17/2017
Obligated Amount
$23k
0003 / N0018917DZ017 - EDUCATION AND SUPPORT SERVICES
Delivery Order - 611210 Junior Colleges
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/14/2017
Obligated Amount
$191.6k
0006 / N0018916DZ036 - LANGUAGE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/13/2017
Obligated Amount
$747.6k
0006 / N0024416D0015 - ENVIRONMENTAL TRAINING SERVICES
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HAZTRAIN, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/10/2017
Obligated Amount
$45.5k
0006 / N0024409G0027 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
BOSTON COLLEGE, TRUSTEES OF
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/17/2017
Obligated Amount
$25.3k
0005 / N0018916DZ036 - LANGUAGE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/17/2017
Obligated Amount
$1.8k
0018 / N0024409G0054 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT AUSTIN)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/12/2017
Obligated Amount
$41.7k
0018 / N0024409G0055 - TUITION AND 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 Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/12/2017
Obligated Amount
$30.3k
0005 / N0024416D0008 - COURSE DELIVERY OF IT1500 INTERNATIONAL FIELD STUDIES
Delivery Order - Research and Education Support Services (RESS) 2016 - 611710 Educational Support Services
Contractor
DEVINE CONSULTING, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
12/30/2016
Obligated Amount
$163.4k
0019 / N0018916DZ045 - LANGUAGE AND CULTURE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/28/2016
Obligated Amount
$0.00
0006 / N0024410G0012 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
YALE UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/28/2016
Obligated Amount
$31.2k
0003 / N0018916DZ002 - SEXUAL ASSAULT PREVENTION TRAINING
Delivery Order - 611430 Professional and Management Development Training
Contractor
CATHARSIS PRODUCTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/19/2016
Obligated Amount
$421.7k
0018 / N0018916DZ045 - LANGUAGE AND CULTURE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/16/2016
Obligated Amount
$8.2k
0004 / N0024416D0008 - COURSE DELIVERY OF OA4406
Delivery Order - Research and Education Support Services (RESS) 2016 - 611710 Educational Support Services
Contractor
DEVINE CONSULTING, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
12/16/2016
Obligated Amount
$17.3k
0017 / N0018916DZ045 - LANGUAGE TRAINING
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/16/2016
Obligated Amount
$142.6k

Let's get started today

Let's Get Started Today

Contracting Resources

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

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today