Navy Awarded Contracts | Federal Compass

Navy Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 1,245,566
36C25723C0056 - CONSTRUCTION REPAIR SERVICES FOR BUILDING 3 AT DALLAS VAMC DUE TO INCLEMENT WEATHER REQUIRING VARYING REPAIRS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GCC ENTERPRISES INC (GCC ENTERPRISES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/15/2023
Obligated Amount
$331.6k
36C25723P0218 - MANAGED ZONE CORE
Purchase Order - 541519 Other Computer Related Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/15/2023
Obligated Amount
$325.3k
36C25723P0266 - GI LAB VIDEO INTEGRATION SYSTEM EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
TrillaMed (TRILLAMED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/14/2023
Obligated Amount
$183.9k
36C25723P0263 - MOBILE FIRING RANGE
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
MOBILE RANGE TECHNOLOGIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/10/2023
Obligated Amount
$885.4k
69727623P000009 - DGO POLAND STREET FACILITY SHORE POWER BREAKER REPLACEMENT-FY23-$251K
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NOLA VETERAN VENTURES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/09/2023
Obligated Amount
$187k
36C25723P0256 - VARIAN TRUEBEAM 1-MONTH BRIDGE CONTRACT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Siemens (VARIAN MEDICAL SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/08/2023
Obligated Amount
$46.3k
47QFCA23D0002 - DIGITAL TWIN SBIR III BASIC CONTRACT INITIAL AWARD. THIS SBIR PHASE III WORKS IS A FOLLOW ON FROM THE PREVIOUS STTR PHASE I CONTRACT UNDER USAF SPECIAL TOPIC NUMBER AF21B-TCSO1-PHASE 1 STTR.
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
BEAST CODE LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
03/08/2023
Obligated Amount
$4.7M
6933A223P000011 - TVKP FY23 BRIDGE WINDOW REPAIRS. THE INTENT OF THIS ITEM IS FOR CONTRACTOR TO PROVIDE ALL LABOR AND MATERIAL TO REMOVE THE PILOT HOUSE WINDOWS; CHIP, PRIME, AND PAINT THE STEEL IN WAY OF THE WINDOW FRAMES. REPAIR THE STEEL AS NEEDED, REPLACE FASTENE
Purchase Order - 336611 Ship Building and Repairing
Contractor
GMD SHIPYARD CORP
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/07/2023
Obligated Amount
$244k
36C25723P0228 - BULK LIQUID OXYGEN
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/01/2023
Obligated Amount
$86.4k
36C25723P0237 - PODIATRY CARTS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/28/2023
Obligated Amount
$12.5k
69727623P000008 - GENERAL RUDDER-FY23 ANNUAL LIFERAFT SERVICING-$13,723.50
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
FIRE PROTECTION SERVICE INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/24/2023
Obligated Amount
$13.5k
36C25723P0220 - GULDMANN OVERHEAD LIFTS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PREMIER MEDICAL DISTRIBUTORS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/24/2023
Obligated Amount
$404.9k
36C25723P0211 - TISSUE - TEK VIP 6
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAKURA FINETEK U.S.A., INC. (SAKURA FINETEK USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/23/2023
Obligated Amount
$18.8k
36C25723C0048 - REPLACE CHILLERS BONHAM PROJECT 549A4-20-700
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ROCK JV, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/16/2023
Obligated Amount
$2.1M
36C25723D0023 - DENTON CBOC - CONTRACTOR OPERATED
IDC - 621498 All Other Outpatient Care Centers
Contractor
Concentra Health Services (VALOR HEALTHCARE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/15/2023
Obligated Amount
$4M
36C25723P0213 - EMERGENCY ROOF REPAIR
Purchase Order - 238160 Roofing Contractors
Contractor
TRI TECH (WICHITA FALLS TRI-TECH, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/15/2023
Obligated Amount
$50k
69727623P000007 - CRANE CYLINDERS REMOVAL, REPAIRS, AND INSTALLATION
Purchase Order - 336611 Ship Building and Repairing
Contractor
TRIANGLE FLUID POWER INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/14/2023
Obligated Amount
$20.7k
36C25723C0036 - STRYKER NEPTUNE SERVICE
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/10/2023
Obligated Amount
$63.3k
36C25723P0068 - WRAP TRAIINING
Purchase Order - 611710 Educational Support Services
Contractor
COPELAND CENTER FOR WELLNESS AND RECOVERY INCORPORATED THE (THE COPELAND CENTER FOR WELLNESS & RECOVERY INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/10/2023
Obligated Amount
$24.5k
36C25723P0198 - REPLACE GATE OPENER ARM
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
VETERAN SALES & SERVICE (VSS LOGISTICS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/07/2023
Obligated Amount
$11.5k

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