Defense Awarded Contracts - Veteran Owned | Federal Compass

Defense Awarded Contracts - Veteran Owned

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HQC00324C0004 - STRUCTURAL ASSESSMENT
Definitive Contract - 541330 Engineering Services
Contractor
CROMWELL ARCHITECTS ENGINEERS INC (CROMWELL ARCHITECTS ENGINEERS, INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
09/30/2024
Obligated Amount
$37.6k
HT941024P0289 - MULTI MICROBIOLOGY SUPPLY FOR USNH GUAM
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
MEDPHARM
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/29/2024
Obligated Amount
$0.00
SP330024C0005 - CONVERT B253 TO MAIL ROOM
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
EAST WEST BUILDING SOLUTIONS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/25/2024
Obligated Amount
$550k
W81K0224D0012 - ENDOSCOPIC SCOPE
IDC - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
L1 ENTERPRISES INCORPORATED
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
09/16/2024
Obligated Amount
$0.00
W911S724P0035 - 50MB/S INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Sho-Me Power Electric Cooperative (SHO-ME TECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/12/2024
Obligated Amount
$6.7k
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
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
$168.4k
W911S724P0028 - ANALOG FAX LINES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CONNECT HOLDING II LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/29/2024
Obligated Amount
$26k
SP470124P0064 - COMCAST INTERNET SERVICES FOR DLA NEW CUMBERLAND
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/29/2024
Obligated Amount
$6.7k
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
N4008524D0077 - MEDICAL GAS MAINTENANCE NHB AND CLINICS
IDC - 561210 Facilities Support Services
Contractor
LILIUM LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/14/2024
Obligated Amount
$80k
HQC00424P0058 - MAINTENANCE AND REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
07/26/2024
Obligated Amount
$25.1k
W91ZLK24P0041 - BASE YEAR DEEP CLEANING
Purchase Order - 561720 Janitorial Services
Contractor
BOOTHBID LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/24/2024
Obligated Amount
$12.2k
SPE4A624D0091 - CABLE ASSEMBLY,POWE
IDC - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
GATE INDUSTRIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
07/11/2024
Obligated Amount
$0.00
SP330024P1066 - MACHINE, BOX MAKING, SINGLE/D
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
10GFEDSUPPLY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/09/2024
Obligated Amount
$175.4k
HQC00424P0053 - SHELVING SUPPLIES AND INSTALLATION
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MADIX, INC (MADIX, INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
07/09/2024
Obligated Amount
$253.6k
SPE4A724D0230 - SEAL,ASSY,CARGO,RAM
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
JKOZ ENGINEERING INC. (JKOZ ENGINEERING INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
07/01/2024
Obligated Amount
$142.5k
HE125424P1004 - QUANTICO BOBCAT UW56 MAINTENANCE VEHICLE
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
06/17/2024
Obligated Amount
$83k
SPE4A624D0075 - BOLT,MACHINE
IDC - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
MEND SOURCING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
06/11/2024
Obligated Amount
$108.4k
SPE60524P2100 - DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
TAYRONA INVESTMENTS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
06/07/2024
Obligated Amount
$152.8k

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