Naval Education and Training Command (NETC) Awarded Task Orders and BPA Calls | Federal Compass

Naval Education and Training Command (NETC) Awarded Task Orders and BPA Calls

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N6308225F3029 / NNG15SD13B - 24EA RADIO RECEIVERS TAA COMPLIANT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC. (OGIS COMMUNICATION GROUP INC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
09/05/2025
Obligated Amount
$118.8k
N0018925FZ769 / N0018925DZ030 - BLACKJACK AND SCANEAGLE COURSES
Delivery Order - 611512 Flight Training
Contractor
Boeing (INSITU, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/05/2025
Obligated Amount
$203.3k
N6832225FK128 / 47QSWA19D002X - WEEM NAVIGATION TRAINING INSTRUMENTS
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
09/05/2025
Obligated Amount
$10.8k
N6308225F6019 / NNG15SC82B - AR5001(U) RADIO RECEIVERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
09/04/2025
Obligated Amount
$142.4k
N6883625F8V6Z / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/04/2025
Obligated Amount
$627.9k
N6308225F6021 / NNG15SD91B - DELL PRO TOWER DESKTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
09/04/2025
Obligated Amount
$249.6k
N6945025F1255 / N6945021D0021 - THE WORK PERFORMED UNDER THIS CONTRACT SHALL CONSIST OF FURNISHING ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO ADD EPOXY FLOOR SEALANT IN BUILDING 385 IN ROOMS 113A AND 113B ABOARD NCBC GULFPORT, MS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FLOOR CO LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/04/2025
Obligated Amount
$83.8k
N0018925FZ766 / N0018925DZ030 - BLACKJACK AND SCANEAGLE COURSES
Delivery Order - 611512 Flight Training
Contractor
Boeing (INSITU, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/04/2025
Obligated Amount
$305.7k
N6832225FK057 / NNG15SC33B - ORACLE BUSINESS INTELLIGENCE ENTERPRISE EDITION (OBIEE) UPGRADE TO ORACLE ANALYTICS SERVER (OAS) SUPPORT/SERVICES PERIOD OF PERFORMANCE SEPTEMBER 4, 2025 - MARCH 4, 2026, PWS ATTACHED
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
09/04/2025
Obligated Amount
$154.8k
N6308225F6020 / NNG15SD91B - HPE PROLIANT SERVERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Information Warfare Training (CIWT)
Effective date
09/04/2025
Obligated Amount
$242.6k
N6832225FK127 / NNG15SD91B - DELL EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
09/03/2025
Obligated Amount
$556.3k
FA282325F0256 / FA282324D0006 - RENOVATE BATHROOMS, BUILDING 8843
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/03/2025
Obligated Amount
$751.7k
N0024425FS085 / N0024422D0001 - SPEED BALLITSTIC TESTING TASK 3.1
Delivery Order - 541380 Testing Laboratories
Contractor
ROCKY MOUNTAIN SCIENTIFIC LABORATORY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/02/2025
Obligated Amount
$20.5k
N6883625FS166 / N0024424D0010 - WIRELESS SERVICES FOR NAVAL SCHOOL FOR EXPLOSIVE ORDNANCE DISPOSAL AND OTHER LOCATIONS IAW WITH STATEMENT OF WORK.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/29/2025
Obligated Amount
$9.1k
N6832225FD048 / 47QMCA20D000U - CROWN 2,500 LB CAPACITY, WALKIE COUNTERBALANCE STACKER, 172 LIFT HEIGHT CROWN BATTERY V-FORCE LEAD ACID-24V 510AHCROWN BATTERY V-110 PORTABLE CHARGER 24V-40 AMP CROWN INTEGRAL SIDESHIFTER VS NO SIDESHIFTER (OPTIONAL)
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Education and Training Professional Development Center (NETPDC)
Effective date
08/29/2025
Obligated Amount
$25.4k
N3560A25FB235 / N0018916GZ027 - FALL 24 RETROACTIVE NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES FOR ONE MIDSHIPMAN
Delivery Order - 923110 Administration of Education Programs
Contractor
EMBRY-RIDDLE AERO UNIV (EMBRY-RIDDLE AERONAUTICAL UNIVERSITY INC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
08/28/2025
Obligated Amount
$19.7k
N4008525F0793 / N4008524D0097 - EMERGENCY PROPANE SYSTEM REPAIRS, SDA-335
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BARON COMMUNICATIONS INC (BARON COMMUNICATIONS INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/28/2025
Obligated Amount
$95.4k
N0018925FZ191 / N0018917DZ004 - ISD SUPPORT SERVICES
Delivery Order - Curriculum Maintenance and Development Services for NETC NTPS Program (2017) - 611430 Professional and Management Development Training
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2025
Obligated Amount
$769.6k
N6883625FS147 / GS35F0623W - THE CONTRACT WORK INCLUDES THE INSTALLATION OF SEVEN ETHERNET DROPS INTO THE RND HIGH BAY.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
INTRANET COMMUNICATIONS GROUP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/28/2025
Obligated Amount
$13.1k
N0018925FG070 / 03310323D0092 - BESPOKE COLLECTIONS
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
TAYLOR & FRANCIS GROUP, LLC (TAYLOR & FRANCIS GROUP LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2025
Obligated Amount
$16.4k

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Awarded Task Orders within Naval Education and Training Command (NETC)

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Awarded Task Orders by Industry

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