32 Awarded Contracts | Federal Compass

32 Awarded Contracts

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36C24925D0012 - PYLARIFY 18 5 YEAR ORDERING PERIOD
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PHARMALOGIC HOLDINGS CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2024
Obligated Amount
$415k
75N90024P00669 - INVITROGEN PROCARTAPLEX IMMUNOASSAY KITS FROM LIFE TECHNOLOGIES CORPORATION; [24-009997 & 24-009998]
Purchase Order - 325414 Biological Product
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/24/2024
Obligated Amount
$38.4k
36C25524A0038 - CREATINE TESTING
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
09/16/2024
Obligated Amount
$158.5k
1333ND24PNB640568 - STANDARD REFERENCE MATERIAL (SRM) 1950A METABOLITES IN FROZEN HUMAN PLASMA
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
SOLOMON PARK RESEARCH LABORATORIES, INC. (SOLOMON PARK RESEARCH LABORATORIES, INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/12/2024
Obligated Amount
$202k
75D30124P20141 - PURCHASE OF BETA GLUCURONIDASE-ECOLI ENZYME
Purchase Order - 325414 Biological Product
Contractor
SIGMA-ALDRICH, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/12/2024
Obligated Amount
$76.6k
W911QX24P0233 - QTY SIX (6) HUNTING BLIND-TYPE
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
HORIZON STRUCTURES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/10/2024
Obligated Amount
$43.9k
SPMYM324P3115 - SQUARE MESH SAFETY NET
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/09/2024
Obligated Amount
$10.5k
N0010424PEG48 - BOTTLE,POLY 5GAL
Purchase Order - 326160 Plastics Bottle Manufacturing
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/06/2024
Obligated Amount
$18.9k
N0016424PJ153 - FLASHTUBE
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Ensign-Bickford Industries, Inc. (ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/06/2024
Obligated Amount
$670.8k
75N90024P00623 - FLOXURIDINE FOR INJECTION
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Cardinal Health (CARDINAL HEALTH, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/29/2024
Obligated Amount
$36.4k
W912L724P0013 - DENTAL EQUIPMENT
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
CONTEMPORARY PRODUCT SOLUTIONS, INC.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
08/28/2024
Obligated Amount
$146.5k
W50S7S24PA010 - MXG BLASTING CABINET
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
VETERAN EQUIPMENT SALES, LLC (VETERAN EQUIPMENT SALES LLC)
Contracting Agency/Office
Army
Effective date
08/28/2024
Obligated Amount
$31.3k
W31P4Q24C0046 - PERFORMANCE ORIENTED PACKAGING (POP) BOXES FOR MULTIPLE LAUNCH ROCKET SYSTEM (MLRS) M26 WARHEADS, GUIDED MULTIPLE LAUNCH ROCKET SYSTEMS (GMLRS) AND LOW COST REDUCED RANGE PRACTICE (LCRRPR) PRODUCTION
Definitive Contract - 321920 Wood Container and Pallet Manufacturing
Contractor
BIRK INDUSTRIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/27/2024
Obligated Amount
$841.4k
75N90024P00613 - SANOFI PASTEUR 2024-2025 FLU VACCINES:1110336 [24-007623]
Purchase Order - 325414 Biological Product
Contractor
Sanofi (SANOFI PASTEUR INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/22/2024
Obligated Amount
$98k
N6660424P0536 - PAD, CLS, BARREL (LOWER AND MID)
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
ELANTAS PDG, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
08/16/2024
Obligated Amount
$98.9k
75N95024P00469 - SYNTHESIS OF `960 FOR NCATS ETB - CELLMOSAIC, INC
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
CELLMOSAIC, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
08/15/2024
Obligated Amount
$45k
N6824624P0124 - MOBILE TRASH CONTAINERS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/15/2024
Obligated Amount
$28.8k
75H71124P00386 - BOILER TESTING- CLINTON
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SMC TECHNOLOGIES, INC. (SMC TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/14/2024
Obligated Amount
$4.8k
1240BK24P0084 - SUPPLY AND DELIVER BASAMID SOIL FUMIGANT
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
WALKING POINT FARMS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/13/2024
Obligated Amount
$89.4k
SPMYM324P6044 - TORLON ROD
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/13/2024
Obligated Amount
$16k

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