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

Naval Education and Training Command (NETC) Awarded Contracts - Systems Engineering

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N0024423P0076 - ANSYS ACADEMIC MULTIPHYSICS SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
ANSYS, Inc (ANSYS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/09/2023
Obligated Amount
$44.8k
N0024423P0075 - MAPLE NETWORK FLOATING USER LICENSE
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
WATERLOO MAPLE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/26/2023
Obligated Amount
$14.9k
N0024423P0025 - NO MAGIC SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
Dassault Systemes (DASSAULT SYSTEMES AMERICAS CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/06/2022
Obligated Amount
$5.9k
N0024423P0021 - MSC SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
HEXAGON METROLOGY, INC. (HEXAGON MANUFACTURING INTELLIGENCE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/30/2022
Obligated Amount
$4.5k
N0024422P0401 - HSI SOFTWARE SUPPORT
Purchase Order - 541512 Computer Systems Design Services
Contractor
PACIFIC SCIENCE & ENGINEERING GROUP INC (PACIFIC SCIENCE & ENGINEERING GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2022
Obligated Amount
$249k
N0024422P0378 - BARGE MODEL
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ARMFIELD INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/28/2022
Obligated Amount
$16k
N0024422P0308 - UNDERWATER SPEAKER
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
GAVIAL ITC, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/10/2022
Obligated Amount
$15.4k
N0024422D0009 - PRECISION MACHINING
IDC - 488999 All Other Support Activities for Transportation
Contractor
INTER CITY MANUFACTURING INC (INTER-CITY MANUFACTURING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/20/2022
Obligated Amount
$0k
N0018922PG039 - CAIBRATION TEST, HPA-70 RELIEF VALVE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COLD LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/08/2022
Obligated Amount
$6.4k
N0018922PG029 - REPAIR, CYROGENICS NITROGEN GENERATOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KELVIN INTERNATIONAL CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/08/2022
Obligated Amount
$9.1k
N0024422P0025 - RENEWAL OF SOFTWARE LICENSES
Purchase Order - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/15/2021
Obligated Amount
$25.5k
N6883621P0353 - GENERATOR INVERTER
Purchase Order - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
COJACK ENTERPRISES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2021
Obligated Amount
$25.3k
N0024420C0015 - SPUTTERING SYSTEM
Definitive Contract - 334111 Electronic Computer Manufacturing
Contractor
ANGSTROM ENGINEERING INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/28/2020
Obligated Amount
$255.3k
N6227120P1145 - COURSE DELIVERY OF SE3011 AND SE4950
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
SUSTAINMENT AND RESTORATION SERVICES, LLC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
09/08/2020
Obligated Amount
$31.5k
N6227120P1149 - AUTONOMOUS SONAR SYSTEM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
KONGSBERG UNDERWATER TECHNOLOGY, LLC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
09/04/2020
Obligated Amount
$54.9k
N6227120P1115 - ARTECH HOUSE 2020 EBOOK COLLECTION
Purchase Order - 511130 Book Publishers
Contractor
ARTECH HOUSE INC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
07/06/2020
Obligated Amount
$26.5k
N6227120P1076 - ECP MODEL 205 UPGRADES
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
EDUCATIONAL CONTROL PRODUCTS
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
05/05/2020
Obligated Amount
$124.6k
N6227120P1062 - UAS KITS TO INCLUDE THE FOLLOWING: QDRONE, QUBE-SERVO 2 USB (P/N:913)&QUARC ESSENTIALS SOFTWARE LICENSE (P/N:971)
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
QUANSER CONSULTING INC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
04/20/2020
Obligated Amount
$56.5k
N6227120P1033 - COURSE DELIVERY OF SE4003
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
SUSTAINMENT AND RESTORATION SERVICES, LLC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
03/25/2020
Obligated Amount
$16.9k
N6227119P5040 - FLTSATCOM LAB SUPPORT FOR AOCOE
Purchase Order - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
08/08/2019
Obligated Amount
$49.3k

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