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
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

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