Defense Awarded Contracts - Veteran Owned | Federal Compass

Defense Awarded Contracts - Veteran Owned

With the most comprehensive market intelligence platform,
we have Defense veteran owned contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
HT941024P0168 - REACIV8 PULSE GENERATORS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
06/01/2024
Obligated Amount
$79.9k
SPE4A724D0188 - CABLE ASSEMBLY,POWE
IDC - 334419 Other Electronic Component Manufacturing
Contractor
ELC INDUSTRIES, INC (ELC INDUSTRIES CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
05/30/2024
Obligated Amount
$938.5k
SP330024P0857 - REPLACE LIGHTS IN BUILDING 73
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Ritz Construction, Inc. (RITZ CONSTRUCTION INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/21/2024
Obligated Amount
$181.3k
SPE4A624D0074 - CABLE ASSEMBLY
IDC - 444180 Other Building Material Dealers
Contractor
Janels Industries Inc (JANELS INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
05/06/2024
Obligated Amount
$67.4k
W81K0224D0004 - NON-PERSONAL MAINTENANCE AND REPAIR SERVICES OF GOVERNMENT-OWNED STERIS STERILIZING UNITS, INSTRUMENT, CART WASHERS AND COMPONENTS FOR MADIGAN ARMY MEDICAL CENTER
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SUSTAINMENT TECHNOLOGIES, LLC
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
05/01/2024
Obligated Amount
$225.8k
W81K0024P0073 - INT100: ILLUM INTRCPT MTNC FEE (BY)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Cerus Corporation (CERUS CORPORATION)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
04/26/2024
Obligated Amount
$7.1k
M6700124P1045 - FARO HARDWARE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FARO TECHNOLOGIES, INC. (FARO TECHNOLOGIES INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
04/26/2024
Obligated Amount
$6.2k
SPE4A624D0070 - CABLE ASSEMBLY,SPEC
IDC - 334419 Other Electronic Component Manufacturing
Contractor
Statz Corporation (STATZ CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
04/19/2024
Obligated Amount
$149.8k
SPE60524P6172 - DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
TINIAN FUEL SERVICES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
03/21/2024
Obligated Amount
$10k
SPE4A624D0055 - CABLE ASSEMBLY,SPEC
IDC - 334419 Other Electronic Component Manufacturing
Contractor
A-1VET LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/14/2024
Obligated Amount
$131.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Defense

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today