NETC Naval Education and Training Security Assistance Field Activity (NETSAFA) Awarded Contracts | Federal Compass

NETC Naval Education and Training Security Assistance Field Activity (NETSAFA) Awarded Contracts

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1 - 20 of 171
N0018923PZ218 - MTU TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
MTU AMERICA INC. (ROLLS-ROYCE SOLUTIONS AMERICA INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2023
Obligated Amount
$149.5k
N0018923PZ199 - T&E NIGHTVISION GERMAN COURSE
Purchase Order - 611512 Flight Training
Contractor
NATIONAL TEST PILOT SCHOOL INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2023
Obligated Amount
$36k
N0018923PZ203 - IMSO BUS RENTAL FOR CONFERENCE
Purchase Order - 485510 Charter Bus Industry
Contractor
GOOD TIME TOURS, INC (GOOD TIME TOURS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2023
Obligated Amount
$2.1k
N0018923PZ191 - DOD MARITIME IMSO CONFERENCE
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
COBBLETEL LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2023
Obligated Amount
$14.1k
N0018923PZ653 - UAS PILOT/OPERATOR INITIAL QUALIFICATION
Purchase Order - 611512 Flight Training
Contractor
Boeing (INSITU, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/01/2023
Obligated Amount
$123.7k
N0018923PZ146 - UAS PILOT/OPERATOR INITIAL QUALIFICATION
Purchase Order - 611512 Flight Training
Contractor
Boeing (INSITU, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/12/2023
Obligated Amount
$224.6k
N0018923PZ035 - MEXICAN ARMED FORCES TRAINING - LLM AND DIPLOMA
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN UNIVERSITY (AMERICAN UNIVERSITY, THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/05/2023
Obligated Amount
$222.2k
N0018923PZ033 - LEARJET TRAINING 1ST SESSION
Purchase Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/23/2022
Obligated Amount
$33.3k
N0018923DZ002 - C32 TRAINING
IDC - 611519 Other Technical and Trade Schools
Contractor
PANTROPIC POWER, INC. (PANTROPIC POWER INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/23/2022
Obligated Amount
$67.2k
N0018923PZ012 - IMSO BUS RENTAL FOR CONFERENCE
Purchase Order - 485510 Charter Bus Industry
Contractor
GOOD TIME TOURS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/25/2022
Obligated Amount
$2k
N0018922PZ291 - BLACKJACK TRAINING
Purchase Order - 611512 Flight Training
Contractor
Boeing (INSITU, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/30/2022
Obligated Amount
$162.2k
N0018922PZ098 - PILOT TRAINING COURSE
Purchase Order - 611512 Flight Training
Contractor
NATIONAL TEST PILOT SCHOOL INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/24/2022
Obligated Amount
$222.5k
N0018922PZ040 - MEXICAN ARMED FORCES TRAINING - DIPLOMA AND LLM
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN UNIVERSITY (AMERICAN UNIVERSITY, THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/07/2022
Obligated Amount
$164.3k
N0018922PZ030 - C32 FOUNDATIONAL TRAINING- PANAMA
Purchase Order - 611512 Flight Training
Contractor
PANTROPIC POWER, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/14/2021
Obligated Amount
$108k
N0018921PZ588 - NATIONAL TEST PILOT TRAINING COURSE
Purchase Order - 611512 Flight Training
Contractor
NATIONAL TEST PILOT SCHOOL INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2021
Obligated Amount
$77k
N6600121P6584 - MARITIME RISK AND PORT RISK DATA SUBSCRIPTIONS
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
RISK INTELLIGENCE A/S
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/07/2021
Obligated Amount
$246k
N0018921PZ328 - SCANEAGLE TRAINING
Purchase Order - 611512 Flight Training
Contractor
Boeing (INSITU, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/28/2021
Obligated Amount
$90k
N0018921PZ307 - NETSAFA BLACKJACK TRAINING
Purchase Order - 611512 Flight Training
Contractor
Boeing (INSITU, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/09/2021
Obligated Amount
$96k
N0018921PZ174 - C32 FOUNDATIONAL TRAINING AND ADVANCED TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
PANTROPIC POWER, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/10/2021
Obligated Amount
$29.5k
N0018921PZ094 - MEXICAN ARMED FORCES TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN UNIVERSITY (AMERICAN UNIVERSITY, THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/22/2021
Obligated Amount
$162.5k

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Contracting Resources

Awarded Contracts within NETC Naval Education and Training Security Assistance Field Activity (NETSAFA)

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Awarded Contracts by Industry

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