NETC Center for Service Support (CSS) Awarded Task Orders and BPA Calls | Federal Compass

NETC Center for Service Support (CSS) Awarded Task Orders and BPA Calls

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N0018925F0520 / N0018924D0016 - NSSATC LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EGGLESTON CENTER INC, LOUISE W (LOUISE W. EGGLESTON CENTER, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/25/2025
Obligated Amount
$5k
N0018925FG063 / N0018921DG002 - AMP CLASS
Delivery Order - 611430 Professional and Management Development Training
Contractor
TRAINRIGHT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/22/2025
Obligated Amount
$57.5k
N0018925FG047 / N0018922DG001 - YEOMAN
Delivery Order - 611430 Professional and Management Development Training
Contractor
MR POPOVICH (MRP TRAINING SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/13/2025
Obligated Amount
$261.8k
N0018925F0423 / N0018920DG002 - BASIC AND EXPANDED BASIC
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
COX RHODE ISLAND TELCOM, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/27/2025
Obligated Amount
$970.20
N0018925FG052 / N0018921DG002 - ADVANCED MANAGEMENT PROGRAM (AMP) CLASS FOR MAY 2025
Delivery Order - 611430 Professional and Management Development Training
Contractor
TRAINRIGHT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/06/2025
Obligated Amount
$53k
N0018924F0628 / N0018924D0016 - LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EGGLESTON CENTER INC, LOUISE W (LOUISE W. EGGLESTON CENTER, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2024
Obligated Amount
$5k
N0018924FR098 / NNG15SD74B - NSCS MPR SCREENS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2024
Obligated Amount
$84.4k
N4008524F6407 / N4008524D0082 - BUILDING 3503, ELECTRICAL UPGRADES, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ETOLIN STRAIT DEVELOPMENT GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/11/2024
Obligated Amount
$162.9k
N0018924FZ809 / N0018917DZ009 - NAVAL TRAINING PRODUCTS AND SERVICES FOR NETC/CSS.
Delivery Order - Curriculum Maintenance and Development Services for NETC NTPS Program (2017) - 611430 Professional and Management Development Training
Contractor
Sonalysts, Inc (SONALYSTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2024
Obligated Amount
$1.1M
N0018924FG244 / 03310318DL19C0001 - INTERNATIONAL SECURITY AND COUNTER TERRO
Delivery Order - 519190 All Other Information Services
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/13/2024
Obligated Amount
$94.7k
N0018924FG057 / 47QTCA20D00DT - 75 INCH 4K HDR COMMERCIAL DISPLAY
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
AITA CONSULTING SERVICES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/23/2024
Obligated Amount
$20.4k
N0018924FG227 / N0018922DG001 - YEOMAN
Delivery Order - 611430 Professional and Management Development Training
Contractor
MR POPOVICH (MRP TRAINING SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/13/2024
Obligated Amount
$238.9k
N0018924F0923 / N0024424D0009 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/11/2024
Obligated Amount
$39.5k
N0018924FG034 / 47QRAA24D002P - COMMAND PAY PERSONNEL ADMINISTRATOR (CPPA) INSTRUCTOR SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ADVANCED CONCEPTS ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/26/2024
Obligated Amount
$721.3k
N0018923FZ896 / N0018916DZ022 - NETC RS ANALYSIS AND DESIGN
Delivery Order - Planning and Analysis Services in Support of NETC Naval Training Products And Services (NTPS) (2016) - 611430 Professional and Management Development Training
Contractor
Logistic Services International, Inc. (LOGISTIC SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2023
Obligated Amount
$750k
N0018923FZ891 / N0018916DZ019 - NAVAL TRAINING PRODUCTS AND SERVICES, CURRICULUM SUPPORT SERVICES TO PROVIDE ANALYSIS AND INSTRUCTIONAL SYSTEMS DESIGN (ISD) FOR THE PERSONNEL SPECIALIST (PS) COURSES.
Delivery Order - Planning and Analysis Services in Support of NETC Naval Training Products And Services (NTPS) (2016) - 611430 Professional and Management Development Training
Contractor
Sonalysts, Inc (SONALYSTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2023
Obligated Amount
$909.3k
N0018923FZ822 / N0018916DZ020 - NAVAL TRAINING PRODUCTS AND SERVICES READY RELEVANT LEARNING SUPPORT (RRL), CAREER LONG LEARNING CONTINUUM INSTRUCTIONAL SYSTEMS DESIGN SUPPORT FOR CSS CLLS
Delivery Order - Planning and Analysis Services in Support of NETC Naval Training Products And Services (NTPS) (2016) - 611430 Professional and Management Development Training
Contractor
Janus Research Group, Inc. (JANUS RESEARCH GROUP, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2023
Obligated Amount
$216.9k
N0018923F0695 / 47QSWA22D001M - CHEF UNIFORMS
Delivery Order - Multiple Award Schedule (MAS) - 314120 Curtain and Linen Mills
Contractor
NEWCHEF FASHION INC (NEW CHEF FASHION, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/30/2023
Obligated Amount
$14k
N0018923FG023 / GS10F0044P - CPPA INSTRUCTOR SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ADVANCED CONCEPTS ENTERPRISES, INC. (ADVANCED CONCEPTS ENTERPRISES INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/17/2023
Obligated Amount
$565.1k
N0018923FG032 / N0018922DG001 - YEOMAN
Delivery Order - 611430 Professional and Management Development Training
Contractor
MR POPOVICH (MRP TRAINING SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/13/2023
Obligated Amount
$185.8k

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Awarded Task Orders within NETC Center for Service Support (CSS)

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Awarded Task Orders by Industry

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