NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE) Awarded Contracts | Federal Compass

NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6945025C1039 - DESIGN-BUILD (DB) B351 POOL SHADE COVER, NSA PANAMA CITY, FL.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CETERIS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/28/2025
Obligated Amount
$865.1k
N6883625PS101 - PERFORM SCBA FUNCTIONAL TEST
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EMERGENCY EQUIPMENT PROFESSIONALS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/28/2025
Obligated Amount
$0.00
N6883625PS079 - MAINTENANCE ON 7 ADM 300 KITS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Mirion Technologies, Inc. (MIRION TECHNOLOGIES (CANBERRA), INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/18/2025
Obligated Amount
$7.6k
N6883625PS083 - NAVSCOLEOD REQUIRES REPAIRS TO SRV EQUIPMENT WHICH SUPPORT THE TRAINING AND EVALUATION OF MORE THAN 1,000 JOINT SERVICE EOD STUDENTS ANNUALLY IN COUNTER-IMPROVISED EXPLOSIVE DEVICE TACTICS, TECHNIQUES, AND PROCEDURES.
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
SHARPLOGIXX, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/15/2025
Obligated Amount
$12.2k
N6945025C0043 - DESIGN-BID-BUILD (DBB) FOR B350 FLOORING REPLACEMENT, NSA PANAMA CITY, FL.
Definitive Contract - 238330 Flooring Contractors
Contractor
SEITZ CONSTRUCTION SERVICE (SEITZ CONSTRUCTION SERVICE LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/01/2025
Obligated Amount
$281.4k
N6883625P0050 - BAUER COMPRESSOR MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DIVEBASE INTERNATIONAL INC. (DIVEBASE INTERNATIONAL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
02/14/2025
Obligated Amount
$20.6k
N6883624P0169 - ELEMENT,FILTER,SECU
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
DIVEBASE INTERNATIONAL INC. (DIVEBASE INTERNATIONAL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2024
Obligated Amount
$362.30
N6600124P6285 - 23X23X70MM ENHANCED LABR CRYSTALS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SAINT GOBAIN CERAMICS AND PLASTICS INCORPORATED (0510) (LUXIUM SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/30/2024
Obligated Amount
$643k
N6600124P6317 - MSND DETECTORS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
RADIATION DETECTION TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/26/2024
Obligated Amount
$195.7k
N0610A24P0002 - MEDLITE LITTER FOR POLARIS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
KIMTEK CORPORATION
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval Diving and Salvage Training Center (NDSTC)
Effective date
08/19/2024
Obligated Amount
$0.00
N0610A24P0001 - RANGER SIDE BY SIDE
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval Diving and Salvage Training Center (NDSTC)
Effective date
08/08/2024
Obligated Amount
$0.00
N6883624P0143 - CRANE SERVICE W/ OPERATOR & RIGGER
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DEEP SOUTH CRANE RENTALS, INC. (DEEP SOUTH CRANE RENTALS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/31/2024
Obligated Amount
$104.1k
N6883624P0052 - READY RELEVANT LEARNING (RRL) SERVICES
Purchase Order - 561499 All Other Business Support Services
Contractor
RIGID SECURITY GROUP, INC. (RIGID SECURITY GROUP INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/29/2024
Obligated Amount
$1.6M
N6883624P0011 - GLACIER POOL COOLERS MODEL GPC280
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
GLACIER POOL COOLERS (GLACIER POOL COOLERS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/27/2023
Obligated Amount
$49.2k
N6883623P0169 - CONSULTING SERVICES
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
HUMAN PERFORMANCE CONSULTING L
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/08/2023
Obligated Amount
$338.00
N6883623P0185 - EXPLOSIVE STORAGE/TRANSPORTATION BOXES
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
DANA WHITE MACHINING & WELDING, INC. (DANA WHITE MACHINING & WELDING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/01/2023
Obligated Amount
$13.3k
N6883623P0144 - RADIATION DETECTOR INSPECTION AND REPAIR UAC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Mirion Technologies, Inc. (MIRION TECHNOLOGIES (CANBERRA), INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/23/2023
Obligated Amount
$1.7k
N6883623P0145 - WATER JACKET
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
PIONEER INDUSTRIES, INC. (PIONEER INDUSTRIES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/05/2023
Obligated Amount
$23.8k
N6883623D0002 - DEMOLITION VEHICLES
IDC - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
AA AUTO SALVAGE AND RECYCLING LLC (AA AUTO SALVAGE & RECYCLING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/31/2023
Obligated Amount
$270k
N6883623P0085 - WATERCRAFT OPERATIONS AND MAINTENANCE
Purchase Order - 488310 Port and Harbor Operations
Contractor
PORT GRAHAM GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/31/2023
Obligated Amount
$2.1M

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Awarded Contracts within NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)

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