NETC Center for Naval Aviation Technical Training (CNATT) Awarded Contracts | Federal Compass

NETC Center for Naval Aviation Technical Training (CNATT) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 243
N6883623P0231 - LTO 79I3 TAILS SILVER - SIZE - LARGE
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
HI-TECH FIRE & SAFETY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/21/2023
Obligated Amount
$74k
N0024420P0156 - TITAN PNEUMATIC CRANE TIRE 29.5-29 AND 29.5-35ND LCM L3 TO INCLUDE DELIVERY, INSTALLATION, AND DISPOSAL OF USED TIRES.
Purchase Order - 326211 Tire Manufacturing
Contractor
DEANCO INDUSTRIAL TIRES, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/01/2020
Obligated Amount
$51.1k
N6883620P0078 - PROPANE GAS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
02/04/2020
Obligated Amount
$43.3k
N6883619P0156 - HANGER VIDEO SYSTEM UPGRADE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
IMMEDIA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/06/2019
Obligated Amount
$78.1k
N6883619P0086 - SABRE TWO MAIN PARACHUTE CANOPY
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
GREEN LIGHT SKYDIVING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/13/2018
Obligated Amount
$8.2k
N6883618P0409 - AIRCRAFT WIRING
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ADSYNC TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2018
Obligated Amount
$247.1k
N6883618P0630 - ADOBE CREATIVE CLOUD LICENSE
Purchase Order - 511210 Software Publishers
Contractor
Information Analysis Inc (INFORMATION ANALYSIS INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2018
Obligated Amount
$9.4k
N6883618P0568 - PARACHUTE CANOPY
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
GREEN LIGHT SKYDIVING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2018
Obligated Amount
$29.6k
N6883618P0655 - REFERENCE STANDARD
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
OLYMPUS AMERICA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/20/2018
Obligated Amount
$7.8k
N6883618P0621 - PROFESSIONAL RIGGER BAG - BLACK
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARA-GEAR EQUIPMENT CO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/15/2018
Obligated Amount
$6k
N6883618P0567 - HARNESS CONTAINER
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARA-GEAR EQUIPMENT CO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/08/2018
Obligated Amount
$27.1k
N6883618P0465 - LEARNING SYSTEM T7082A
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
D. C. JAEGER CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/30/2018
Obligated Amount
$155.3k
N6883618P0504 - AMAZON FIRE HD8 7TH GEN AMAZON FIRE HD8
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
AGSI LLC (AGSI, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/30/2018
Obligated Amount
$41.8k
N6883618P0372 - COMBO STUDENT CHAIR DESK
Purchase Order - 337214 Office Furniture
Contractor
10GFEDSUPPLY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/22/2018
Obligated Amount
$9.3k
N6883617P0986 - AMAZON FIRE HD 8 TABLET WITH ALEXA
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
TECHNOLOGY IN MOTION INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2017
Obligated Amount
$0k
N0018917PZ343 - AC/DC ELECTRICAL LEARNING SYSTEM
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
D. C. JAEGER CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2017
Obligated Amount
$182.7k
N6883617P1108 - MECHANANIC HELPER
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
POTOMAC RIVER ENTERPRISE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2017
Obligated Amount
$126.8k
N6883617P1117 - UPGRADE ACCESS/VIDEO SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
GLAZE COMMUNICATIONS SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2017
Obligated Amount
$82.7k
N6883617P1071 - AIR COMPRESSOR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
ACE CONTROLS & INSTRUMENTATION, INC. (ACE CONTROLS & INSTRUMENTATION INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2017
Obligated Amount
$11.5k
N6883617P1081 - LIFT SYSTEM
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
RELIABLE EQUIPMENT AND LIFT INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2017
Obligated Amount
$33.2k

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Awarded Contracts within NETC Center for Naval Aviation Technical Training (CNATT)

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Awarded Contracts by Industry

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