Government Contract Award Search - Total Small Business

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123J1425C1025 - COMMODITIES FOR USG FOOD DONATIONS: 2000010728/4100032032/POTATOES RUSSET FRESH BAG-10/5 LB,SWEET POTATO FRESH PKG-12/3 LB

Definitive Contract - 311991 Perishable Prepared Food Manufacturing

Contractor: RUBY ROBINSON COMPANY, LLC
Contracting Agency/Office: Agriculture»Agricultural Marketing Service
Effective date: 04/24/2025
Obligated Amount: $44.6k

123J1425C1021 - COMMODITIES FOR USG FOOD DONATIONS: 2000010716/4100032028/CHICKEN LEGS CHILLED -BULK

Definitive Contract - 311615 Poultry Processing

Contractor: O. K. Foods, Inc. (O. K. FOODS, INC.)
Contracting Agency/Office: Agriculture»Agricultural Marketing Service
Effective date: 04/24/2025
Obligated Amount: $298.8k

123J1425C1023 - COMMODITIES FOR USG FOOD DONATIONS: 2000010728/4100032030/POTATOES RUSSET FRESH BAG-10/5 LB,SWEET POTATO FRESH PKG-12/3 LB

Definitive Contract - 311991 Perishable Prepared Food Manufacturing

Contractor: HORIZON MARKETING, INC.
Contracting Agency/Office: Agriculture»Agricultural Marketing Service
Effective date: 04/24/2025
Obligated Amount: $136.1k

123J1425C1027 - COMMODITIES FOR USG FOOD DONATIONS: 2000010728/4100032034/POTATOES RUSSET FRESH BAG-10/5 LB

Definitive Contract - 311991 Perishable Prepared Food Manufacturing

Contractor: DELRAY HOLM & SONS, INC
Contracting Agency/Office: Agriculture»Agricultural Marketing Service
Effective date: 04/24/2025
Obligated Amount: $233.6k

36C24225P0908 - FLOORING MATERIALS FOR THE NEW YORK HARBOR VA MEDICAL CENTER.

Purchase Order - 326199 All Other Plastics Product Manufacturing

Contractor: MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date: 04/24/2025
Obligated Amount: $28.3k

123J1425C1026 - COMMODITIES FOR USG FOOD DONATIONS: 2000010728/4100032033/POTATOES RUSSET FRESH BAG-10/5 LB,POTATOES ROUND WHITE FRESH BAG-10/5 LB

Definitive Contract - 311991 Perishable Prepared Food Manufacturing

Contractor: RACE WEST, INC.
Contracting Agency/Office: Agriculture»Agricultural Marketing Service
Effective date: 04/24/2025
Obligated Amount: $93.1k

70Z03825PF0000354 - PROCUREMENT OF 30EA CONNECTOR PLUG,ELEC FOR USE OF MH65 AIRCRAFT.

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: BHAYANA BROTHERS LLC
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date: 04/24/2025
Obligated Amount: $12.9k

70Z08025P29594B00 - 2125405B45METY060 OIR IMU, CALIBRATED 6605 01-523-8655

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date: 04/24/2025
Obligated Amount: $113k

123J1425C1022 - COMMODITIES FOR USG FOOD DONATIONS: 2000010716/4100032029/CHICKEN LARGE CHILLED -BULK

Definitive Contract - 311615 Poultry Processing

Contractor: Tyson Foods, Inc (TYSON FOODS INC.)
Contracting Agency/Office: Agriculture»Agricultural Marketing Service
Effective date: 04/24/2025
Obligated Amount: $627.1k

70Z08025P29013B00 - 6130-01-615-0193 OPEN, INSPECT, REPORT AND OVERHAUL OF POWER SUPPLY, UPS

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: CIMA ALTA TECHNOLOGIES LLC
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date: 04/24/2025
Obligated Amount: $210k

123J1425C1024 - COMMODITIES FOR USG FOOD DONATIONS: 2000010728/4100032031/SWEET POTATO FRESH PKG-12/3 LB

Definitive Contract - 311991 Perishable Prepared Food Manufacturing

Contractor: Wescott Agri Products, Inc (WESCOTT AGRI PRODUCTS, INC)
Contracting Agency/Office: Agriculture»Agricultural Marketing Service
Effective date: 04/24/2025
Obligated Amount: $200.3k

123J1425C1028 - COMMODITIES FOR USG FOOD DONATIONS: 2000010728/4100032035/POTATOES RUSSET FRESH BAG-10/5 LB

Definitive Contract - 311991 Perishable Prepared Food Manufacturing

Contractor: Bushmans' Inc (BUSHMANS' INC.)
Contracting Agency/Office: Agriculture»Agricultural Marketing Service
Effective date: 04/24/2025
Obligated Amount: $216.9k

140P5325P0012 - OBRI REPLACE FAILING SEPTIC TRAILER

Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Contractor: SUNCORE DISTRIBUTION LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations
Effective date: 04/24/2025
Obligated Amount: $28.6k

1202SA25T0002 - MODULAR AIRBORNE FIRE FIGHTING SYSTEMS (MAFFS) COORDINATION AND MAINTENANCE SERVICES. PROVIDE INSPECTION, MAINTENANCE, REPAIR, INVENTORY MANAGEMENT, ENGINEERING SUPPORT, TRAINING AND COORDINATION ACTIVITIES TO ENSURE OPERATIONAL READINESS FOR EIGHT (

IDC - 488190 Other Support Activities for Air Transportation

Contractor: UNITED AERONAUTICAL CORPORATIO (UNITED AERONAUTICAL CORPORATION)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 04/23/2025
Obligated Amount: $1,000k

75N98025P01296 - LAB/OFFICE SUPPLIES

Purchase Order - 339940 Office Supplies (except Paper) Manufacturing

Contractor: LEONARD PAPER COMPANY
Contracting Agency/Office: Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date: 04/23/2025
Obligated Amount: $40.1k

697DCK25C00008 - APR-SEP 2025 FUNDING MOD FOR WATER TREATMENT SERVICES AT THE ZAU CHICAGO ARTCC, AURORA, IL.

Definitive Contract - 561210 Facilities Support Services

Contractor: H-O-H CHEMICALS, INC (H-O-H WATER TECHNOLOGY, INC.)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 04/23/2025
Obligated Amount: $5.5k

70Z04025P50681B00 - 1. HEATER BLOCK KIT, CORE, FILTER ELEMENT, IMPELLER, TUBE'S ETC.

Purchase Order - 336611 Ship Building and Repairing

Contractor: APEX PINNACLE CORP. (APEX PINNACLE CORP)
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date: 04/23/2025
Obligated Amount: $208k

12FPC325P0021 - EMERGENCY WATERSHED PROTECTION LITTLE CREEK CHURCH SITE 1, KANAWHA COUNTY, WEST VIRGINIA THIS PROJECT CONSISTS OF RESTORING AND STABILIZING APPROXIMATELY 81 FEET OF STREAMBANK ADJACENT TO STRUCTURES ON 1 SITE ALONG LITTLE CREEK, KANAWHA COUNTY, WE

Purchase Order - 237990 Other Heavy and Civil Engineering Construction

Contractor: C AND T CONSTRUCTION, LLC
Contracting Agency/Office: Agriculture»Farm Production and Conservation Center
Effective date: 04/23/2025
Obligated Amount: $87.6k

70Z08025P21215B00 - PUMP UNIT CENTRIFUGAL

Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Contractor: Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date: 04/23/2025
Obligated Amount: $37.8k

36C24525P0494 - AUDIOLOGY BOOTH FOR BALTIMORE VAMC

Purchase Order - 339112 Surgical and Medical Instrument Manufacturing

Contractor: J. W. MANNY INC.
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date: 04/22/2025
Obligated Amount: $80.8k

Government Contract Award Search - Total Small Business

123J1425C1025 - COMMODITIES FOR USG FOOD DONATIONS: 2000010728/4100032032/POTATOES RUSSET FRESH BAG-10/5 LB,SWEET POTATO FRESH PKG-12/3 LB

123J1425C1021 - COMMODITIES FOR USG FOOD DONATIONS: 2000010716/4100032028/CHICKEN LEGS CHILLED -BULK

123J1425C1023 - COMMODITIES FOR USG FOOD DONATIONS: 2000010728/4100032030/POTATOES RUSSET FRESH BAG-10/5 LB,SWEET POTATO FRESH PKG-12/3 LB

123J1425C1027 - COMMODITIES FOR USG FOOD DONATIONS: 2000010728/4100032034/POTATOES RUSSET FRESH BAG-10/5 LB

36C24225P0908 - FLOORING MATERIALS FOR THE NEW YORK HARBOR VA MEDICAL CENTER.

123J1425C1026 - COMMODITIES FOR USG FOOD DONATIONS: 2000010728/4100032033/POTATOES RUSSET FRESH BAG-10/5 LB,POTATOES ROUND WHITE FRESH BAG-10/5 LB

70Z03825PF0000354 - PROCUREMENT OF 30EA CONNECTOR PLUG,ELEC FOR USE OF MH65 AIRCRAFT.

70Z08025P29594B00 - 2125405B45METY060 OIR IMU, CALIBRATED 6605 01-523-8655

123J1425C1022 - COMMODITIES FOR USG FOOD DONATIONS: 2000010716/4100032029/CHICKEN LARGE CHILLED -BULK

70Z08025P29013B00 - 6130-01-615-0193 OPEN, INSPECT, REPORT AND OVERHAUL OF POWER SUPPLY, UPS

123J1425C1024 - COMMODITIES FOR USG FOOD DONATIONS: 2000010728/4100032031/SWEET POTATO FRESH PKG-12/3 LB

123J1425C1028 - COMMODITIES FOR USG FOOD DONATIONS: 2000010728/4100032035/POTATOES RUSSET FRESH BAG-10/5 LB

140P5325P0012 - OBRI REPLACE FAILING SEPTIC TRAILER

1202SA25T0002 - MODULAR AIRBORNE FIRE FIGHTING SYSTEMS (MAFFS) COORDINATION AND MAINTENANCE SERVICES. PROVIDE INSPECTION, MAINTENANCE, REPAIR, INVENTORY MANAGEMENT, ENGINEERING SUPPORT, TRAINING AND COORDINATION ACTIVITIES TO ENSURE OPERATIONAL READINESS FOR EIGHT (

75N98025P01296 - LAB/OFFICE SUPPLIES

697DCK25C00008 - APR-SEP 2025 FUNDING MOD FOR WATER TREATMENT SERVICES AT THE ZAU CHICAGO ARTCC, AURORA, IL.

70Z04025P50681B00 - 1. HEATER BLOCK KIT, CORE, FILTER ELEMENT, IMPELLER, TUBE'S ETC.

12FPC325P0021 - EMERGENCY WATERSHED PROTECTION LITTLE CREEK CHURCH SITE 1, KANAWHA COUNTY, WEST VIRGINIA THIS PROJECT CONSISTS OF RESTORING AND STABILIZING APPROXIMATELY 81 FEET OF STREAMBANK ADJACENT TO STRUCTURES ON 1 SITE ALONG LITTLE CREEK, KANAWHA COUNTY, WE

70Z08025P21215B00 - PUMP UNIT CENTRIFUGAL

36C24525P0494 - AUDIOLOGY BOOTH FOR BALTIMORE VAMC

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