Advanced Training Command Awarded Contracts | Federal Compass

Advanced Training Command Awarded Contracts

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H9224025PE029 - PHANTOM O2 TEST STAND CALIBRATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
07/23/2025
Obligated Amount
$12.9k
H9224025PE004 - ANATOMAGE VR CADAVER TABLES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ANATOMAGE INC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
04/30/2025
Obligated Amount
$378.6k
GSNMNJAZ00C818 - NO DESCRIPTION PROVIDED IN CATALOG
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/17/2017
Obligated Amount
$22.8k
GSNMNJAY97R818 - NO DESCRIPTION PROVIDED IN CATALOG
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/17/2017
Obligated Amount
$9.8k
GSNMNJRR187717 - NO DESCRIPTION PROVIDED IN CATALOG
Purchase Order - 541511 Custom Computer Programming Services
Contractor
KForce (KFORCE GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/28/2017
Obligated Amount
$56.6k
N4909316P0003 - WEATHER READER FOR RECON COI GSA07F5502R
Purchase Order - 452990 All Other General Merchandise Stores
Contractor
Botach Tactical (BOTACH TACTICAL)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)»NSWC Naval Special Warfare Center»Advanced Training Command
Effective date
07/21/2016
Obligated Amount
$9k
N4909316P0005 - MTR FOR USE IN BREACHER COI
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
CUTTING EDGE TACTICAL INCORPORATED (CUTTING EDGE TACTICAL, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)»NSWC Naval Special Warfare Center»Advanced Training Command
Effective date
07/11/2016
Obligated Amount
$10.3k
N4909316P0002 - BINOS FOR RECON/SNIPER COI
Purchase Order - 452990 All Other General Merchandise Stores
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)»NSWC Naval Special Warfare Center»Advanced Training Command
Effective date
05/18/2016
Obligated Amount
$10.8k
N4909316P004 - SEADOO CUSTOM FOR PUMA COI GS 03F 006BA
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
BOMBARDIER MOTOR CORPORATION O (BRP US INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)»NSWC Naval Special Warfare Center»Advanced Training Command
Effective date
05/18/2016
Obligated Amount
$14.9k
N4909316P0001 - MAST FOR COMMS COI
Purchase Order - 452990 All Other General Merchandise Stores
Contractor
BLUESKY MAST INCORPORATED (BLUESKY MAST, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)»NSWC Naval Special Warfare Center»Advanced Training Command
Effective date
04/28/2016
Obligated Amount
$14.9k
N4909316PA004 - COMPUTER TRAINING TABLES
Purchase Order - 337214 Office Furniture
Contractor
BRETFORD MANUFACTURING, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)»NSWC Naval Special Warfare Center»Advanced Training Command
Effective date
03/31/2016
Obligated Amount
$5.4k
N4909360820175 - CHAIR ARE REQUIRED FOR INITIAL OUTFITTING OF ROS CLASS ROOM.
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)»NSWC Naval Special Warfare Center»Advanced Training Command
Effective date
03/22/2016
Obligated Amount
$3.7k
N4909316PA005 - BREACHER KITS 20 EA
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)»NSWC Naval Special Warfare Center»Advanced Training Command
Effective date
03/17/2016
Obligated Amount
$17.7k
N4909316PA002 - 60 BOXES (10PER) BROCO RAPID FIRE IGNITORS USED TO INSTRUCT NSW BREACHING SKILLSET.
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)»NSWC Naval Special Warfare Center»Advanced Training Command
Effective date
03/15/2016
Obligated Amount
$8.1k
N4909316PA001 - 4 POSABLE MANNEQUINNS USED FOR PARACHUTE TRAINING AIDS IN SUPPORT ADVANCED SPECIAL OPS TRAINING PROGRAM.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
DUMMIES UNLIMITED, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)»NSWC Naval Special Warfare Center»Advanced Training Command
Effective date
01/19/2016
Obligated Amount
$6.7k
N4909315PA020 - 40 BX OF RAPID FIRE CUTTING ROD IGNIGTORS MADE BY BROCO. ITEMS ARE USED TO CONDUCT ADVANCED BREACHING TRAINING FOR NSW STUDENTS.
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)»NSWC Naval Special Warfare Center»Advanced Training Command
Effective date
09/30/2015
Obligated Amount
$5.5k
N4909315PA019 - FOR OTHER FUNCTIONS
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)»NSWC Naval Special Warfare Center»Advanced Training Command
Effective date
08/11/2015
Obligated Amount
$8.3k
N4909315PA017 - TARGET SUPPLIES USED TO FACILATE NSW ADVANCE TRAINING COURSE FOR SNIPER OPERATIONS.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PATRIOT PRODUCTS, LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)»NSWC Naval Special Warfare Center»Advanced Training Command
Effective date
08/11/2015
Obligated Amount
$4k
N4909315PA018 - SHELVING SYSTEM FOR 24 FT TRAILER TO HELP FACILITATE TRANSPORTING EQUIPMENT TO OFFSITE FACILITIES
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SYSTEC GROUP LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)»NSWC Naval Special Warfare Center»Advanced Training Command
Effective date
08/11/2015
Obligated Amount
$3k
N4909315PA016 - RAZOR HD SPOTTING SCOPES 3 EACH
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
WEBY CORP.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)»NSWC Naval Special Warfare Center»Advanced Training Command
Effective date
08/03/2015
Obligated Amount
$3.3k

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