US Fleet Forces Command (USFFC) Awarded Contracts - Cyber Security | Federal Compass

US Fleet Forces Command (USFFC) Awarded Contracts - Cyber Security

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6264925PH025 - EODMU5 WIRELESS SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
DOCOMO PACIFIC INC (DOCOMO PACIFIC, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/16/2025
Obligated Amount
$31.9k
N0018923P0379 - TACLANE 1G CYBER READY ENCRYPTORS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/31/2023
Obligated Amount
$75.8k
N0018922D0008 - SIMULATOR SUPPORT
IDC - 541330 Engineering Services
Contractor
CONFLICT KINETICS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/03/2022
Obligated Amount
$20.6M
N0018921P0430 - DMSS-N OPERATOR COURSES
Purchase Order - 611420 Computer Training
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/30/2021
Obligated Amount
$2.4M
N0018921D0015 - SIMULATOR SOFTWARE
IDC - 541330 Engineering Services
Contractor
CONFLICT KINETICS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/01/2021
Obligated Amount
$4.4M
N0018921D0005 - SIMULATOR SOFTWARE UPGRADES AND MAINTENANCE OF SOFTWARE
IDC - 541330 Engineering Services
Contractor
CONFLICT KINETICS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/21/2021
Obligated Amount
$0.00
N0018920P0699 - DMSS-N OPERATOR COURSE: MARYLAND
Purchase Order - 611420 Computer Training
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2020
Obligated Amount
$1.6M
N0018917P0468 - ADVANCED HUMVEE COMBAT TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Constellis (ACADEMI TRAINING CENTER LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/09/2017
Obligated Amount
$106.9k
N0018917P0015 - VIRTUAL EDUCATION TRAINING SEATS AND SUPPORTING SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
Skillsoft LLC (SKILLSOFT CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/16/2016
Obligated Amount
$884.3k
N0018916P0973 - TRAINING OF MILITARY TACTICS
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Constellis (ACADEMI TRAINING CENTER LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/16/2016
Obligated Amount
$103.7k
N3600115M0008 - PRINTING REQUIREMENTS FOR CYBER SECURITY HANDBOOKS. N35
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
04/30/2015
Obligated Amount
$8.2k
N3600115M0007 - PRINTING REQUIREMENTS FOR CYBER SECURITY HANDBOOKS. N35
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
03/12/2015
Obligated Amount
$3.8k
N3600115M0005 - PRINTING REQUIREMENTS FOR N35 CYBER SECURITY HANDBOOKS
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
11/24/2014
Obligated Amount
$3.8k
N3600115M0006 - PRINTING REQUIREMENTS FOR CYBER SECURITY HANDBOOKS
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
11/24/2014
Obligated Amount
$3.1k
N3600115M0001 - PRINTING REQUIREMENTS FOR N35 CYBER SECURITY HANDBOOKS
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
10/14/2014
Obligated Amount
$3.9k

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Awarded Contracts within US Fleet Forces Command (USFFC)

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