Defense Awarded Contracts - Total Small Business | Federal Compass

Defense Awarded Contracts - Total Small Business

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we have Defense total small business contracts covered.

FA860124P0164 - THE 88 MDG PHARMACY CLEAN ROOMS ARE REQUIRED BY THE JOINT COMMISSION AND DEFENSE HEALTH AGENCY TO COMPLY WITH 797 USP AND 800 USP STANDARDS. THE 797/800 USP STANDARDS REQUIRE THE CLEAN ROOM TO BE TESTED EVERY SIX MONTHS TO ENSURE STANDARDS ARE MET.
Purchase Order - 541380 Testing Laboratories
Contractor
ATLANTIC FIRST INDUSTRIES CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/11/2024
Obligated Amount
$13.1k
SPE1C124D0059 - GLOVES,MEN'S AND WO
IDC - 315210 Cut and Sew Apparel Contractors
Contractor
STRING KING LACROSSE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/10/2024
Obligated Amount
$0.00
SP330024P1376 - GLYCERIN BASED DENITRIFICATIO
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
INTERNATIONAL CHEMSTAR INC (INTERNATIONAL CHEMSTAR INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/06/2024
Obligated Amount
$32.5k
SPE7LX24D0088 - FILTER ELEMENT,INTA
IDC - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
SEAL DYNAMICS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/06/2024
Obligated Amount
$0.00
HT941024P0223 - WATER SERVICE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANNAH INDUSTRIES, INC. (HANNAH INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/05/2024
Obligated Amount
$12.5k
SP451024P0018 - MISCELLANEOUS SPECIAL INDUSTR
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
KOTRACK INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
08/30/2024
Obligated Amount
$477.8k
SPE7MX24D5015 - ANTENNA
IDC - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
08/30/2024
Obligated Amount
$0.00
SPE4A624D0103 - WIRING HARNESS,BRAN
IDC - 334419 Other Electronic Component Manufacturing
Contractor
RICHARD MANUFACTURING COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
08/30/2024
Obligated Amount
$136.2k
SPE1C124D0068 - PARKA,CAMOUFLAGE
IDC - 315210 Cut and Sew Apparel Contractors
Contractor
BROOKWOOD COMPANIES INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
08/29/2024
Obligated Amount
$1.1M
SPE4A624D0110 - CABLE AND CONDUIT ASSEMBLY,EL
IDC - 334419 Other Electronic Component Manufacturing
Contractor
Janels Industries Inc (JANELS INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
08/29/2024
Obligated Amount
$0.00
HQ042324PE004 - ANNUAL BUSINESS REFRESH CATERING
Purchase Order - 722320 Caterers
Contractor
RAFFELS CATERING INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/28/2024
Obligated Amount
$46k
FA442724P0107 - TWO ANALYZER CHEMISTRY AND IMMUNOASSAY SYSTEM. COST PER REPORTABLE (CPR) TEST QUANTITY OF 81 VARIATIONS. TOTAL ESTIMATED QUANTITY OF 571582 ANNUALLY. SHALL INCLUDE ALL REAGENTS, SUPPLIES, AND TRANSPORTATION AS SPECIFIED IN THE STATEMENT OF WORK.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Abbott Laboratories (ABBOTT LABORATORIES INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
08/28/2024
Obligated Amount
$705.8k
SPMYM124P1382 - N421584169B331
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/27/2024
Obligated Amount
$98.4k
SPE7LX24D5042 - BRAKE,ENGINE
IDC - 333618 Other Engine Equipment Manufacturing
Contractor
WASHINGTON FOUNDRIES INC. (WASHINGTON FOUNDRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
08/26/2024
Obligated Amount
$0.00
SPE1C124C0019 - TROUSERS,MEN'S
Definitive Contract - 315120 Apparel Knitting Mills
Contractor
Creighton AB Inc (CREIGHTON AB INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
08/22/2024
Obligated Amount
$3.8M
SP330024P1284 - GATE WOODEN 84X88
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
Cutter Lumber Products (CUTTER LUMBER PRODUCTS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/21/2024
Obligated Amount
$54.2k
SPE7MX24D0037 - FEEDCONE ASSEMBLY
IDC - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
R. A. Miller Industries, Inc. (R. A. MILLER INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
08/07/2024
Obligated Amount
$0.00
SPE60124D1516 - CARBON DIOXIDE,TECH
IDC - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Aerospace Energy Supplier Facing Division
Effective date
08/07/2024
Obligated Amount
$0.00
SP330024P1173 - SINK, CSR
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BABINGTON TECHNOLOGY (BABINGTON TECHNOLOGY, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/06/2024
Obligated Amount
$506.5k

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