32 Awarded Contracts | Federal Compass

32 Awarded Contracts

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we have 32 systems engineering contracts covered.

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36C25225P0098 - #2 DIESEL FUEL DELIVERY
Purchase Order - 324110 Petroleum Refineries
Contractor
GROWMARK, INC (GROWMARK, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/22/2024
Obligated Amount
$44.9k
12805B25P0008 - SENSITITRE INSTRUMENT SWIN PC REPLACEMENT
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (REMEL INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
11/21/2024
Obligated Amount
$12.5k
36C26225P0033 - BULK OXYGEN
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
CONTINENTAL CARBONIC PRODUCTS, INC. (MATHESON TRI-GAS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2024
Obligated Amount
$289.2k
SPE60524P6258 - DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
CLIPPER OIL (CLIPPER OIL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/26/2024
Obligated Amount
$34.6k
19TX1024P0481 - ENGINEERED HARDWOOD FLOORING
Purchase Order - 321918 Other Millwork
Contractor
EMRGRUP DIS TICARET LIMITED SIRKETI
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Turkmenistan
Effective date
09/25/2024
Obligated Amount
$67.5k
W9123724P0102 - CONTRACT FOR RIP RAP STONE SUPPLY FOR BURNSVILLE DAM AND FALLS MILL LOCATIONS, BURNSVILLE LAKE, BURNSVILLE, WV, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
09/24/2024
Obligated Amount
$72.3k
SPMYM324P3121 - VENTILATION DUCTING, FLEX-TUBE TR-FR
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
NEW ENGLAND RUBBER CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/20/2024
Obligated Amount
$27.7k
W9123724P0100 - STONE SUPPLY FOR THE LOWER TWIN CAMPGROUND AREA OF JOHN W FLANNAGAN DAM & RESERVOIR, HAYSI, VIRGINIA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
09/17/2024
Obligated Amount
$36.4k
N0010424PEH44 - ULTRA COPPER RTV
Purchase Order - 325520 Adhesive Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/17/2024
Obligated Amount
$118.3k
W912EE24P0074 - FUEL FOR MV STRONG
Purchase Order - 324110 Petroleum Refineries
Contractor
SMALL TOWN OIL COMPANY LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
09/17/2024
Obligated Amount
$245k
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
W9123724P0095 - RIP RAP STONE SUPPLY AT JOHN W. FLANNAGAN DAM, CRANESNEST CAMPGROUND, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
09/16/2024
Obligated Amount
$231k
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
W912ES24P0140 - #2 DIESEL (DYED) FOR OFF-ROAD USE AND RENTAL OF FUEL STORAGE TANK AND ELECTRIC FUEL PUMP FOR FOUR WEEKS
Purchase Order - 324110 Petroleum Refineries
Contractor
AYERS OIL CO.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
09/05/2024
Obligated Amount
$14.2k
W9123724P0078 - EPOXY PROCUREMENT FOR TOM JENKINS DAM, GLOUSTER, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
Purchase Order - 325520 Adhesive Manufacturing
Contractor
SERVICE PUMP & SUPPLY CO., INC. (SERVICE PUMP & SUPPLY CO INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
08/28/2024
Obligated Amount
$62.5k
W9123724P0081 - CONTRACT FOR SAND SUPPLY FOR SUTTON LAKE, SUTTON, WV, US ARMY CORPS OF ENGINEERS HUNTINGTON DISTRICT
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
08/28/2024
Obligated Amount
$15.8k
N0010424PFD35 - SHIM
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/07/2024
Obligated Amount
$7.3k
N0010424PEC88 - TAPE
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
G3 TAPES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/31/2024
Obligated Amount
$46.5k

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Contracting Resources

Awarded Contracts by Agency

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Awarded Contracts by Industry

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