32 Awarded Contracts | Federal Compass

32 Awarded Contracts

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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
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
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
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
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
W912EE24P0050 - A CONTRACTOR IS NEEDED FOR THE SUPPLY AND DELIVERY OF FUEL FOR THE MV FRED LEE AND ITS ASSOCIATED BARGES.
Purchase Order - 324110 Petroleum Refineries
Contractor
DELTA FUEL COMPANY, INC. (DELTA FUEL COMPANY, L.L.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
07/29/2024
Obligated Amount
$245k
W9123724P0068 - STONE SUUPLY FOR R.D. BAILEY LAKE, JUSTICE, 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
07/24/2024
Obligated Amount
$25.6k
W9123724P0069 - OFFICE TRAILER FOR THE JOHN W. FLANNAGAN DAM & RESERVOIR, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT, HAYSI, VA.
Purchase Order - 321991 Manufactured Home
Contractor
ARIES BUILDING SYSTEMS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
07/23/2024
Obligated Amount
$321.5k
W9123724P0065 - STONE SUPPLY FOR SUTTON LAKE, SUTTON, WEST VIRGINIA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
ALEX & DUBERRY MANAGEMENT GROUP LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
07/14/2024
Obligated Amount
$34.5k
W912DS24P0013 - MARINE GRADE LUMBER CLASS B 50'PILE SYP CCA 2.5-SP025.B50
Purchase Order - 321114 Wood Preservation
Contractor
IC PRO AMERICAS INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New York District
Effective date
07/09/2024
Obligated Amount
$35.2k
N0010424PEA04 - GREASE,GENERAL PURP
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
SEALING SPECIALISTS AND SERVICE COMPANY (SEALING SPECIALISTS & SERVICE CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/08/2024
Obligated Amount
$17.5k
36C25024P1231 - PYLARIFY
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PHARMALOGIC HOLDINGS CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/03/2024
Obligated Amount
$721.7k
W912HZ24P0088 - CONCRETUM CONCRETE RAPID REPAIR MIX U438260
Purchase Order - 327310 Cement Manufacturing
Contractor
CONCRETUM CONSTRUCTION SCIENCE AG
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
06/06/2024
Obligated Amount
$56.3k
W912HZ24P0080 - CEMENTITIOUS REPAIR MATERIALS CTS CEMENT - U438260
Purchase Order - 327310 Cement Manufacturing
Contractor
CTS CEMENT MANUFACTURING CORPORATION (CTS CEMENT MANUFACTURING CORP)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
06/05/2024
Obligated Amount
$13.2k
N0010424PBX82 - HOSE,NONMETALLIC
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/03/2024
Obligated Amount
$35.1k
SPE7LX24D0063 - TIRE,SOLID
IDC - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC.. (POMP'S TIRE SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
05/30/2024
Obligated Amount
$0.00
SPE7LX24D0064 - TIRE,PNEUMATIC,VEHI
IDC - 326211 Tire Manufacturing
Contractor
MC CREARY TIRE & RUBBER CO (SPECIALTY TIRES OF AMERICA INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
05/30/2024
Obligated Amount
$0.00
SPMYM124P0909 - N421584052B356 EXPANSION JOINTS
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
05/16/2024
Obligated Amount
$60.8k
N0010424PBV66 - ACTIVATED CARBON,SP
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
LUCCA'S CONTRACTING SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/10/2024
Obligated Amount
$8.4k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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