32 Awarded Contracts | Federal Compass

32 Awarded Contracts

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75N93025P00160 - DELIVERY OF LIQUID NITROGEN (LN2) (AMBIS #2247709)
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
ARC3 GASES INC. (ARC3 GASES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
12/09/2024
Obligated Amount
$33.8k
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
36C25225P0075 - PROPANE DELIVERY
Purchase Order - 324110 Petroleum Refineries
Contractor
CONSTANTINE GLOBAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/12/2024
Obligated Amount
$11.5k
15B51925P00000030 - SUBSISTENCE FOOD ITEMS
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
VETERANS ALLIANCE PARTNERS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
11/01/2024
Obligated Amount
$23.8k
15B51925P00000029 - SUBSISTENCE FOOD ITEMS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
L.A. FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
11/01/2024
Obligated Amount
$10.4k
15B20525P00000007 - NATIONAL DRUG CODE: 66215-0602-06 GENERIC NAME: SELEXIPAG 200MCG TAB TRADE NAME: UPTRAVI 200MCG TAB VA CLASS: CARDIOVASCULAR AGENTS,OTHER 2X 60-TABLET BOTTLES. 120 TABLETS TOTAL.
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PRIORITY HEALTHCARE DISTRIBUTION, INC. (PRIORITY HEALTHCARE DISTRIBUTION INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
10/29/2024
Obligated Amount
$29.2k
36C78625D0014 - WALLER MARKER AND NICHE COVER BLANKS FORM THE VT GRANITE QUARRY
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
HILLCREST GRANITE COMPANY (HILLCREST GRANITE CO)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/03/2024
Obligated Amount
$1.2M
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
36C24525P0011 - BULK OXYGEN AND TANK RENTAL AT THE BECKLEY VAMC
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BECKLEY WELDING SUPPLY, INC (BECKLEY WELDING SUPPLY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2024
Obligated Amount
$17.1k
36C78625D0013 - VT GRANITE NICHE COVERS AND WALL MARKERS- BLANKS
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
HILLCREST GRANITE COMPANY (HILLCREST GRANITE CO)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/01/2024
Obligated Amount
$314.5k
36C24E24D0046 - MEDICAL GAS SUPPLY
IDC - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
09/27/2024
Obligated Amount
$30.7k
36C24524P0980 - PROSTHETICS FLOORING
Purchase Order - 321918 Other Millwork
Contractor
CARPET RESOURCES INC (CARPET RESOURCES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/27/2024
Obligated Amount
$15.2k
75A50424C00007 - THE OBJECTIVE OF THIS REQUIREMENT IS TO ENSURE THE GOVERNMENT IS ADEQUATELY PREPARED TO RAPIDLY RESPOND TO A SPIKE IN DEMAND IN MULTI-ANTIGEN DIAGNOSTIC TESTS IF THERE IS A SURGE IN SARS-COV2 AND INFLUENZA A/B.
Definitive Contract - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
WATMIND USA, INC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date
09/26/2024
Obligated Amount
$0.00
12639524D0079 - IDIQ FOR PURCHASE OF SOIL COLLECTION BAGS FOR USDA, APHIS, PPQ
IDC - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
CIRCULAR PLANET INSTITUTE LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/24/2024
Obligated Amount
$59.3k
140L5724P0068 - PRECAST CONCRETE WATER CONTROL STRUCTURES.
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/22/2024
Obligated Amount
$209.1k
1333ND24PNB640640 - FLUORINATED ETHYLENE PROPYLENE (FEP) BAGS AND SHEETS 12" X 12" FEP 2 MIL BAG 500 12" X 12" FEP 2 MIL SHEET 500 6" X 7" FEP 2 MIL BAG 500
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CRESCENT VENTUREPRISES, LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/19/2024
Obligated Amount
$33.7k
12639524D0081 - 5 YEAR IDIQ FOR TRAPS
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
ALPHA SCENTS, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/18/2024
Obligated Amount
$49.5k
12639524D0080 - 5 YEAR IDIQ FOR TRAPS
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
CHEMTICA USA (CHEMTICA USA LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/18/2024
Obligated Amount
$22.8k
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
1305M324P0510 - ASSORTED GASES FOR GREAT LAKES ENVIRONMENTAL RESEARCH LABORATORY (GLERL)
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
09/13/2024
Obligated Amount
$15k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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