31 Awarded Contracts | Federal Compass

31 Awarded Contracts

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we have 31 systems engineering contracts covered.

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N0010424PEE04 - VALVE BODY INSUL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/15/2024
Obligated Amount
$141.1k
W912LR24P0045 - PURCHASE OF GROCERIES IN SUPPORT OF PRARNG ANNUAL TRAINING
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
JOSE SANTIAGO, INC. (JOSE SANTIAGO, INC)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
07/12/2024
Obligated Amount
$73.4k
W912BU24C0008 - GEOTEXTILE FABRIC FOR WHS
Definitive Contract - 313310 Textile and Fabric Finishing Mills
Contractor
JD BRAVO COMPANY INC (JD BRAVO CO INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
06/20/2024
Obligated Amount
$232k
N0010424PAA87 - GLOVES,PROTECTIVE
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/12/2024
Obligated Amount
$488.00
N0010424PFA73 - BAR,METAL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
CURSOR, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/11/2024
Obligated Amount
$7.9k
N0010424PUA58 - COVER,CAPSTAN-WINDL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ARC TECHNOLOGIES, INC. (ARC TECHNOLOGIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/11/2024
Obligated Amount
$55.1k
N0010424PUA90 - FAIRLEAD COVER
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ARC TECHNOLOGIES, INC. (ARC TECHNOLOGIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/11/2024
Obligated Amount
$134.5k
N0010424PFA75 - BAR,METAL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
METALLOY INDUSTRIES INC (METALLOY INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/10/2024
Obligated Amount
$66.9k
W912DR24P0001 - BOTTLED WATER SERVICES FOR OFF-POST PARTICIPANTS IN FORT MEADE GROUNDWATER CONTAMINATION STUDY.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
BL & SONS SERVICES LLC (BL AND SONS SERVICES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
01/05/2024
Obligated Amount
$14k
N0010424PBC72 - INSULATION PIPE FIT
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/27/2023
Obligated Amount
$9.1k
36C25223P1213 - ENGINEERING UNIFORMS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
AZIMUTH CONTRACTING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/28/2023
Obligated Amount
$53.6k
N0010423PEM29 - VALVE BODY INSUL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PREMIER MECHANICAL PRODUCTS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/15/2023
Obligated Amount
$250k
36C25223P0908 - RETRACTABLE AWNINGS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
07/19/2023
Obligated Amount
$16.2k
W912QG23P0032 - FIRE FIGHTER SAFETY CLOTHING/
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ALLSOURCE ENTERPRISES LLC
Contracting Agency/Office
Army»National Guard»SC National Guard
Effective date
06/28/2023
Obligated Amount
$34.3k
W912LR23P0063 - GROCERIES FOR 130TH EN BN ANNUAL TRAINIG 2023
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
JOSE SANTIAGO, INC.
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
06/23/2023
Obligated Amount
$42.8k
N0010423PBN00 - VALVE BODY INSUL.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PREMIER MECHANICAL PRODUCTS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/06/2023
Obligated Amount
$25.1k
N0010423PFB22 - BAR,METAL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
FARMER'S COPPER, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/30/2023
Obligated Amount
$37k
N0010423PBF11 - INSUL, ELBOW FORM
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/23/2022
Obligated Amount
$15.8k
N0010423PBF03 - VALVE BODY INSUL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PREMIER MECHANICAL PRODUCTS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/23/2022
Obligated Amount
$33.8k
N0010423PBE43 - VALVE BODY INSUL.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ADIRONDACK ELECTRONICS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/15/2022
Obligated Amount
$74.5k

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