32 Awarded Contracts | Federal Compass

32 Awarded Contracts

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we have 32 total small business contracts covered.

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1305M326P0007 - BASE YEAR PURCHASE AND DELIVERY OF HYDROGEN GAS TO THE NATIONAL WEATHER SERVICE (NWS), AMARILLO, TX WEATHER FORECAST OFFICE (WFO)
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
12/17/2025
Obligated Amount
$6k
140A0126P0012 - PROPANE FOR STANDING ROCK AGENCY
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
STANDING ROCK UTILITIES, INC. (STANDING ROCK PROPANE)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/15/2025
Obligated Amount
$102.9k
36C24126P0084 - FUEL OIL VAMC TOGUS
Purchase Order - 324110 Petroleum Refineries
Contractor
RYZHKA INTERNATIONAL, LLC (RYZHKA INTERNATIONAL LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/04/2025
Obligated Amount
$51.2k
36C25226P0101 - PET RADIOPHARMACEUTICALS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Siemens (PETNET SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/01/2025
Obligated Amount
$92k
36C25726P0069 - LOCAMETZ
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
RLS (USA) INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/27/2025
Obligated Amount
$157.3k
15B51926P00000015 - 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
10/20/2025
Obligated Amount
$45.3k
36C24826P0013 - IMMUNOHISTOCHEMICAL SPECIAL STAINS CPT
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
F. Hoffmann-La Roche Ltd (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2025
Obligated Amount
$26.6k
36C25026P0012 - PET MRI RADIOPHARMACEUTICALS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
SOFIE CO.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2025
Obligated Amount
$699.9k
1232SA25P0506 - VERATOX ALLERGEN TEST KITS (NTE 99 EACH) - B. PLUMIER
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Neogen Corporation (NEOGEN CORP)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/29/2025
Obligated Amount
$78.8k
140P6025P0036 - JEFF WEST ENTERANCE PURCHASE AND INSTALL CANOPY GLASS
Purchase Order - 327211 Flat Glass Manufacturing
Contractor
RNR CONSTRUCTION COMPANY LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/25/2025
Obligated Amount
$37.7k
75N95025P00423 - EXPAND THE COVALENT SCREENING LIBRARY OF SMALL MOLECULES.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ENAMINE US INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/25/2025
Obligated Amount
$175k
75H70925P00167 - BFSU FACILITY DEPT_MEDICAL GAS SERVICE_BASE PLUS FOUR (4) 12-MONTH OPTIONS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
General Distributing Co (GENERAL DISTRIBUTING CO)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/24/2025
Obligated Amount
$24.6k
1240LP25P0072 - PURCHASE AND DELIVER TINY HOMES
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
FRONTIER UNLIMITED, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/24/2025
Obligated Amount
$406k
140L2625P0131 - BDO CATTLE GUARD PRECAST BASE OF 24 14'X 2' FOUNDATION BASE IAW SPECIFICATIONS ATTACHMENT 1 AND DRAWINGS ATTACHMENT 2
Purchase Order - 327331 Concrete Block and Brick Manufacturing
Contractor
DOHERTY WELDING LLC (DOHERTY WELDING, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/22/2025
Obligated Amount
$33.3k
1305M325P0295 - PURCHASE AND DELIVERY OF HYDROGEN GAS TO THE NATIONAL WEATHER SERVICE (NWS), RUSKIN, FLORIDA, WEATHER FORECAST OFFICE (WFO)
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
MEDICAL EQUIPMENT AND SUPPLIES OF AMERICA, LLC (MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
09/19/2025
Obligated Amount
$17.3k
15A00025PAQA00279 - EXPLOSIVES AND EXPLOSIVE PRODUCTS
Purchase Order - 325920 Explosives Manufacturing
Contractor
CYCLADES HOLDINGS, INC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/19/2025
Obligated Amount
$68.3k
1232SA25P0410 - 9856 POUNDS OF NEMATICIDE PIC-CLOR 35
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
TRIEST AG GROUP, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/18/2025
Obligated Amount
$53.7k
SPMYM125P1575 - N4215851559162
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
CAMPBELL, INC., K. R. (K.R. CAMPBELL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/16/2025
Obligated Amount
$24.6k
SPE60125D1511 - AVIATOR BREATHING OXYGEN AND LIQUID NITROGEN
IDC - 325120 Industrial Gas Manufacturing
Contractor
Messer LLC (MESSER LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Aerospace Energy Supplier Facing Division
Effective date
09/16/2025
Obligated Amount
$0.00
FA460825P0049 - MILITARY WORKING DOG OBSTACLE COURSE
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
SNA CONTRACTING, LLC (SNA CONTRACTING LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/15/2025
Obligated Amount
$147.3k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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