NETC Center for SEABEES and Facilities Engineering (CSFE) Awarded Contracts | Federal Compass

NETC Center for SEABEES and Facilities Engineering (CSFE) Awarded Contracts

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1 - 20 of 712
N0024424P0019 - BASIC CPR TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
AMERICAN NATIONAL RED CROSS (AMERICAN NATIONAL RED CROSS, THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/14/2023
Obligated Amount
$0.8k
N0024423C0022 - LIFETIME ELECTRONIC PUBLICATIONS (EBOOKS)
Definitive Contract - 513130 Book Publishers
Contractor
SUPERIOR TEXT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2023
Obligated Amount
$308.6k
N6883623P0291 - UPGRADE AND INSTALL CCTV DIGITAL SECURITY CAMERAS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
CANNAMOVE, LLC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2023
Obligated Amount
$24.9k
N6883623P0292 - FTD PUMP
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
THOMAS PUMP & MACHINERY INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2023
Obligated Amount
$22.1k
N0024423P0438 - UTILITIES TRAINING SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
EUCI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/22/2023
Obligated Amount
$75.2k
N0024423P0436 - CONSTRUCTION MANAGEMENT COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
UMSTOT PROJECT & FACILITIES SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/21/2023
Obligated Amount
$35.9k
N6883623P0281 - SNAP-ON POLARTEK PLUS AC MACHINES, 6 EA. LEAK DETECTORS, 6 EA.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/21/2023
Obligated Amount
$48.1k
N6883623P0256 - MAINTENANCE AND REPAIR OF HYDRAULIC SHEAR MACHINE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GULF HYDRAULICS & PNEUMATICS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/20/2023
Obligated Amount
$6.4k
N6883623P0234 - INSTALL NEW BOILER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
994 CONTRACTOR LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/07/2023
Obligated Amount
$4k
N0024423P0306 - TRAINING SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/16/2023
Obligated Amount
$41.4k
N0024423C0012 - ANNUAL AND QUARTERLY EQUIPMENT MAINTENANCE FOR NCTC STEELSHOP
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PRECISION MACHINERY REPAIR
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/08/2023
Obligated Amount
$50.4k
N0024423P0277 - BROADCAST STUDIO EQUIPMENT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/25/2023
Obligated Amount
$29.9k
N6883623P0192 - WELDING TABLES AND ACCESSORY KIT
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
M & A EQUIPMENT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/11/2023
Obligated Amount
$24.3k
N0024423P0248 - SONY PRO CAMERA
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
KEY CODE MEDIA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/07/2023
Obligated Amount
$13.5k
N0024423P0241 - LARGE FORMAT MONITOR
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/03/2023
Obligated Amount
$32k
N0024423P0236 - ENVIRONMENTAL TRAINING SERVICES
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HAZTRAIN, INC. (HAZTRAIN INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/03/2023
Obligated Amount
$89.3k
N0024423P0237 - ENVIRONMENTAL TRAINING SERVICES
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HAZTRAIN, INC. (HAZTRAIN INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/03/2023
Obligated Amount
$77.8k
N0024423D0005 - ENVIRONMENTAL TRAINING SERVICES
IDC - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HAZTRAIN, INC. (HAZTRAIN INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/30/2023
Obligated Amount
$1.4M
N0024423P0228 - GRAPHICS AND MUSIC TEMPLATE LIBRARY
Purchase Order - 541519 Other Computer Related Services
Contractor
FOOTAGE FIRM, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/22/2023
Obligated Amount
$9.8k
N0024423P0212 - SOUND ENHANCEMENT PANELS
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
AURALEX ACOUSTICS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/20/2023
Obligated Amount
$16.5k

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Awarded Contracts within NETC Center for SEABEES and Facilities Engineering (CSFE)

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Awarded Contracts by Industry

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