Naval Education and Training Command (NETC) Awarded Contracts | Federal Compass

Naval Education and Training Command (NETC) Awarded Contracts

With the most comprehensive market intelligence platform,
we have Naval Education and Training Command (NETC) contracts covered.

N0018925PZ331 - NATIONAL 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
09/04/2025
Obligated Amount
$65k
N0018925P0488 - BULLET TRAP CLEANOUT
Purchase Order - 561210 Facilities Support Services
Contractor
METALS TREATMENT TECHNOLOGIES, LLC (METALS TREATMENT TECHNOLOGIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/03/2025
Obligated Amount
$28.2k
N0024425PS102 - THE ROCKET PROPULSION AND COMBUSTION LABORATORY (RPCL) AT NAVAL POSTGRADUATE SCHOOL (NPS) REQUIRES EIGHT PART DESIGNS TO BE MACHINED IN SUPPORT OF THE DEVELOPMENT OF AERO-PROPULSION TECHNOLOGY.
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
XOMETRY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/03/2025
Obligated Amount
$20.6k
N0024425PS135 - LEASE OF COMMERCIAL SERVICE CONTRACT FOR LEASING A CURRENT OPT NEXT GEN POWER BUOY THAT WAS MODIFIED TO INCLUDE 5G AND STARLINK ALONG NPS REQUIRES AN UPGRADE TO THE SENSORS ON THIS BUOY OWNED BY OPT. 12-MONTHS PERIOD OF PERFORMANCE
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
OCEAN POWER TECHNOLOGIES INC (OCEAN POWER TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/02/2025
Obligated Amount
$149.8k
N0024425PS137 - EMERGENETICS ASSOCIATE CERTIFICATION
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
BROWNING GROUP INTERNATIONAL INC , THE (BROWNING GROUP INTERNATIONAL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/02/2025
Obligated Amount
$19.7k
N0024425PS108 - CLOSED CYCLE CRYOSTAT FOR MICROSCOPE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ADVANCED RESEARCH SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/29/2025
Obligated Amount
$79.5k
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
N0018925P0500 - GL XRAY RECERT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MPM PRODUCTS, INC. (MPM PRODUCTS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2025
Obligated Amount
$6.9k
N0024425PS119 - PRODAS V3 MAIN ANALYSIS PACKAGE
Purchase Order - 513210 Software Publishers
Contractor
ARROW TECH ASSOCIATES, INC (ARROW TECH ASSOCIATES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/28/2025
Obligated Amount
$11k
N6883625P0089 - ADMIN AND LOGISTICAL SUPPORT
Purchase Order - 561210 Facilities Support Services
Contractor
EMERALD ISLE FEDERAL SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/27/2025
Obligated Amount
$929.5k
N0024425PS089 - L2 POWER AMPLIFIERS AND CORRESPONDING REMOTE CABLES WITH BNC.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
INSTRUMENTS INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/27/2025
Obligated Amount
$72.8k
N0024425PS084 - PERFORMANCE OF AN ANNUAL SERVICE CHECK ON THE RIGAKU MINIFLEX 600 XRD. REPLACE THE WATER FILTER AND O-RINGS IN THE WATER CHILLER THAT COOLS THE X-RAY GENERATOR WITHIN THE XRD IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
RIGAKU AMERICAS HOLDING, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/27/2025
Obligated Amount
$6.6k
N0024425PS099 - THE MECHANICAL AND AEROSPACE ENGINEERING DEPARTMENT AT NAVAL POSTGRADUATE SCHOOL REQUIRES ONE SPATIAL LIGHT MODULATOR (SLM).
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LASER COMPONENTS INSTRUMENT GR (LASER COMPONENTS USA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/25/2025
Obligated Amount
$12k
N6817125PT008 - PICK UP, INSPECTION, VERIFICATION AND MAINTENANCE OF ALL SCBAS UNDER OEM (3M SCOTT SAFETY USA) GUIDELINES THROUGH POSI 3USB ELECTRONIC TEST BENCH 100,00 50,00 5,000,00, RETURN OF ALL SCBAS TO GOVERNMENT FACILITIES.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MASCYF SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/22/2025
Obligated Amount
$11.7k
N0024425PS107 - THE SYSTEMS ENGINEERING DEPARTMENT SEEKS UASS, INCLUDING THE QUANTUM TWISTER AND TRINITY PRO DRONE PACKAGE.
Purchase Order - 336411 Aircraft Manufacturing
Contractor
FRONTIER PRECISION, INC. (FRONTIER PRECISION, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/21/2025
Obligated Amount
$216.3k
N0018925PG082 - SMART-UPS VT REVITALIZATION FOR (1) 30 KVA, 208V UPS 3 3 WITH ADVANTAGE SERVICE PLAN - BASIC YEAR AND (1) YEAR ADVANTAGE ULTRA SERVICE PLAN - OPTIONS
Purchase Order - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/21/2025
Obligated Amount
$18.1k
N0024425PS101 - THE PHYSICS DEPARTMENT AT NAVAL POSTGRADUATE SCHOOL (NPS) REQUIRES A STRATASYS J35 PRO SYSTEM.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
H2I GROUP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/18/2025
Obligated Amount
$67.7k
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

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales