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

Naval Education and Training Command (NETC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0018926PW016 - NLEC LPI 360 REPORT AND ADMINISTRATION
Purchase Order - 611710 Educational Support Services
Contractor
John Wiley & Sons (JOHN WILEY & SONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/26/2026
Obligated Amount
$93k
N0018926PW018 - NWC CANTO DIGITAL ASSET MANAGEMENT (DAM)
Purchase Order - 513210 Software Publishers
Contractor
CANTO, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/26/2026
Obligated Amount
$34.7k
N0018926PD006 - VARIOUS NTPS COURSES FOR INTERNATIONAL STUDENTS.
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
02/25/2026
Obligated Amount
$265k
N0024426PS058 - PROVIDE A HANDS-ON TRAINING ENVIRONMENT SUPPORTED BY VIRTUAL MACHINES (VMS) THAT WILL HOST TRAINING MODULES FOR CYBERSECURITY COURSES TAUGHT AT THE NATO SCHOOL OBERAMMERGAU (NSO).
Purchase Order - 611710 Educational Support Services
Contractor
SECURITY WORKS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/23/2026
Obligated Amount
$150k
N0018926PW011 - CAMBRIDGE TRANSFORMATIVE AGREEMENT
Purchase Order - 513120 Periodical Publishers
Contractor
CAMBRIDGE UNIVERSITY PRESS (CHANCELLOR, MASTERS AND SCHOLARS OF THE UNIVERSITY OF CAMBRIDGE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/19/2026
Obligated Amount
$5.7k
N0024426PS049 - PROVIDE TECHNICAL SUPPORT SERVICES FOR THE HAIVISION MAKITO X ENCODER INSTALLED INTO THE CIVIL ENGINEERING CORPS OFFICER SCHOOL (CECOS) BROADCAST STUDIO IN PORT HUENEME, CA .
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HAIVISION NETWORK VIDEO INC. (HAIVISION NETWORK VIDEO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/18/2026
Obligated Amount
$1.1k
N0024426PS045 - TO PROCURE (4) ACOUSTIC VECTOR SENSORS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
WILCOXON RESEARCH INC (AMPHENOL (MARYLAND) INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/11/2026
Obligated Amount
$56.8k
N6883626PS011 - ANNUAL PREVENTATIVE SHREDDER MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SOUTHERN ELECTRO MECHANICAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
02/05/2026
Obligated Amount
$6.8k
N0024426PS046 - MBK NETWORKING SYSTEMS AND MRK PORTABLE CELLULAR BOOSTERS.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
4K SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/30/2026
Obligated Amount
$48.9k
N0024426PS039 - ANSYS ACADEMIC SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
ANSYS, Inc (ANSYS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/29/2026
Obligated Amount
$98.1k
N0024426PS034 - INTERNET2 TO PROVIDES A COLLABORATIVE ENVIRONMENT WHERE US RESEARCH AND EDUCATION ORGANIZATIONS CAN SOLVE COMMON TECHNOLOGY CHALLENGES AND INCOMMON THAT GIVES THEIR USERS SINGLE SIGN ON CONVENIENCE AND PRIVACY PROTECTION.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/27/2026
Obligated Amount
$24.1k
N0024426PS033 - ACCREDITATION WASC FOR NAVAL POSTGRADUATE SCHOOL
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
WASC SENIOR COLLEGE AND UNIVERSITY COMMISSION (WASC SENIOR COLLEGE & UNIVERSITY COMMISSION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/27/2026
Obligated Amount
$21.1k
N6883626DS002 - NCTC HOT MIXED ASPHALT- IDIQ
IDC - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
ROUNDTABLE ENTERPRISES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/23/2026
Obligated Amount
$32k
N0018926PZ014 - IMSO WORKSHOP SPACE RENTAL
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
PHOTA PENSACOLA, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/22/2026
Obligated Amount
$13.7k
N0018926PZ025 - NROTC/SSMP TEXTBOOKS
Purchase Order - 513130 Book Publishers
Contractor
John Wiley & Sons (JOHN WILEY & SONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/14/2026
Obligated Amount
$207.9k
N6883626PS008 - ANNUAL PREVENTATIVE MAINTENANCE SERVICES AND AS NEEDED REPAIR SERVICES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SCANTRON CORPORATION (SECUR-SERV INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/12/2026
Obligated Amount
$29.8k
N0024426PS024 - ARCGIS SOFTWARE SUBSCRIPTION RENEWAL
Purchase Order - 513210 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
01/12/2026
Obligated Amount
$25k
N0018926P0030 - MATERIAL HANDLING
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
FREEMAN DECORATING CO.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/07/2026
Obligated Amount
$5.6k
N0018926PR004 - O2X FLEX 5 DAY WORKSHOP
Purchase Order - 611430 Professional and Management Development Training
Contractor
O2X HUMAN PERFORMANCE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/06/2026
Obligated Amount
$40k
N0018926PZ016 - MICROSOFT COPILOT FOR MICROSOFT365 A3 AN
Purchase Order - 541519 Other Computer Related Services
Contractor
RESOLUTE SOLUTIONS TX LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/30/2025
Obligated Amount
$1.3M

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Awarded Contracts within Naval Education and Training Command (NETC)

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