Contracting Centers Awarded Contracts | Federal Compass

Contracting Centers Awarded Contracts

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140D0424C0076 - MANEUVER TRAIL MAINTENANCE AND REPAIR TO REDUCE THE LONG-TERM IMPACTS OF INCREASED MANEUVER TRAINING AT JOINT BASE MCQUIRE-FORT-DIX-LAKEHURST.
Definitive Contract - 238910 Site Preparation Contractors
Contractor
Akima (ARCTIC PEAK LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/06/2024
Obligated Amount
$1.6M
GS35F694GA - BLANKET PURCHASE AGREEMENT FOR PROFESSIONAL ADVISORY & ASSISTANCE SUPPORT SERVICES.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/20/2024
Obligated Amount
$0.00
SPRDL124D0069 - 5-YEAR, FIRM FIXED PRICE, LONG TERM CONTRACT FOR UP TO 50 EACH CARRIER GEAR ASSEMBLY (NSN 3010-01-604-7889) IN SUPPORT OF END ITEM HEAVY EQUIPMENT MOBILITY TACTICAL TRUCK (HEMTT)
IDC - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
GLOBAL LOGISTICS STRATEGIES INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/20/2024
Obligated Amount
$206.6k
SPRDL124C0066 - WIRING HARNESS, BRAN
Definitive Contract - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
CONNECTEC COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/15/2024
Obligated Amount
$158.7k
SPRDL124C0068 - MOUNTING PLATE ASSE NSN: 2590-01-295-0941 MFR CAGE: 97403 MFR PART NUMBER: 13227E7249
Definitive Contract - 332313 Plate Work Manufacturing
Contractor
AXION CORPORATION (AXION CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/15/2024
Obligated Amount
$1.6M
SPRDL124D0064 - NSN: 2815-01-411-2137 NAME: DIESEL CYLINDER HEAD QTY: MIN 306/MAX 4,590
IDC - 333618 Other Engine Equipment Manufacturing
Contractor
AM GENERAL LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/15/2024
Obligated Amount
$325.1k
W912CH24C0004 - SIGHT REFLEX, ONE TIME BUY, WITH 100% OPTION, SS TO AIMPOINT INC.
Definitive Contract - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Sandberg Development Group (AIMPOINT INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/14/2024
Obligated Amount
$8.6M
SPRDL124P0078 - TRANSMISSION, HYDRAULIC WITH CONTAINER
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/14/2024
Obligated Amount
$28.1k
GS35F694GA - BLANKET PURCHASE AGREEMENT FOR ADVISORY AND ASSISTANT SERVICES IN PROFESSIONAL ENGINEERING SUPPORT.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/13/2024
Obligated Amount
$0.00
W912CH24D0025 - FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) LONG-TERM CONTRACT (LTC) FOR THE PROCUREMENT OF THE T158LL TRACK SHOE ASSEMBLIES (T158LL TRACK).
IDC - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
LOC Performance Products (LOC PERFORMANCE PRODUCTS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/13/2024
Obligated Amount
$52.7M
W912CH24P0015 - REQUIREMENTS CONTRACT FOR NSN:5310015249476 WITH A QUANTITY OF 43 HD.
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
J. T. D. STAMPING CO., INC. (J. T. D. STAMPING CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/13/2024
Obligated Amount
$3k
SPRDL124D0061 - 5-YEAR, FIRM FIXED PRICE IDIQ CONTRACT FOR UP TO 138 EACH MODULATOR ASSEMBLIES (NSN 2920-01-517-1812) TO SUPPORT END ITEMS M915, M916, & M917 TRUCKS
IDC - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
Central Power Systems & Services LLC (CENTRAL POWER SYSTEMS & SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/13/2024
Obligated Amount
$145.4k
W912CH24C0023 - AWARDING CONTRACT TO GDLS AND FUNDING CLIN 1001
Definitive Contract - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS LAND SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/13/2024
Obligated Amount
$453.4k
SPRDL124D0058 - NSN: 2530-01-579-7954 NAME: WHEEL AND TIRE ASSEMBLY ESTIMATED QTY: 3,654
IDC - 326211 Tire Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/09/2024
Obligated Amount
$1.4M
W15QKN24A5000 - BPA MASTER ISSUED IN ORDER TO COVER THIRD PARTY PAYMENT (GOVERNMENT PURCHASE CARD) FOR ELECTRONIC TRANSPORTATION TOLL BILLING (EZPASS).
BPA - 488999 All Other Support Activities for Transportation
Contractor
TRANSPORTATION, MARYLAND DEPARTMENT OF (DEPARTMENT OF TRANSPORTATION MARYLAND)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/08/2024
Obligated Amount
$0.00
SPRDL124P0070 - COMMODITY NAME: CARRIER ASSEMBLY, RE | NSN: 2520-00-776-7601 | 31EA PLUS 100% OPTION
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
Techmotiv, Inc. (TECMOTIV USA, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/08/2024
Obligated Amount
$91.6k
SPRDL124P0071 - DIFFERENTIAL AND DRIVE ASSEMBLY, STEERING CONTROL
Purchase Order - 336330 Motor Vehicle Steering and Suspension Components
Contractor
Ruta Supplies Inc. (RUTA SUPPLIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/08/2024
Obligated Amount
$58.7k
W912CH24D0013 - REQUIREMENTS CONTRACT FOR NSN: 2530-01-345-8888 AT A MAXIMUM QUANTITY OF 514 EA.
IDC - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
STANLEY MACHINING & TOOL CORP. (STANLEY MACHINING & TOOL CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/07/2024
Obligated Amount
$0.00
SPRDL124P0074 - FAN, CIRCULATING
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
FLIGHT SOURCE INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/06/2024
Obligated Amount
$73.5k
SPRDL124C0065 - CONTRACT FOR 18 EACH CYLINDER ASSEMBLIES (NSN 3040-01-207-6374) WITH ONE, 1-YEAR, 100% OPTION.
Definitive Contract - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
Melton Industries (MELTON SALES & SERVICE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/02/2024
Obligated Amount
$201.9k

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