321 Awarded Contracts | Federal Compass

321 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 321 veteran owned contracts covered.

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
W519TC24P2317 - CAAA- WOOD AMMUNITION BOXES WITH CORNER TRAY FOR 60LB SHOCK CHARGES
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
MAYER ALLOYS CORPORATION
Contracting Agency/Office
Army
Effective date
04/05/2024
Obligated Amount
$41.8k
W519TC24P2140 - CAAA - 36X36 PALLET
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
PRECISION MOULDING AND WOODWORKS INC
Contracting Agency/Office
Army
Effective date
12/28/2023
Obligated Amount
$56.2k
36C26222P1671 - PURCHASE OF MOBILE MEDICAL HOSPITAL FLOORING
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
Alaska Structures, Inc. (ALASKA STRUCTURES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
08/02/2022
Obligated Amount
$32k
47QSMA22D08NK - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - Multiple Award Schedule (MAS) - 321918 Other Millwork
Contractor
MILBURN SALES CO., INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/16/2021
Obligated Amount
$69.2k
W52P1J22P3008 - CRANE ARMY AMMUNITION ACTIVITY - 24" X 48" PALLETS, DEMO, IN ACCORDANCE WITH DRAWING NUMBER: CAAA 8663, REV B
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
VIZOCOM ICT LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/20/2021
Obligated Amount
$103.4k
36C78621P0433 - EAGLE POINT NATIONAL CEMETERY MODULAR OFFICE TRAILER RENTAL
Purchase Order - 321991 Manufactured Home
Contractor
Innovative Federal Operations Group (INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
09/27/2021
Obligated Amount
$31.7k
36C25921P1113 - AMTICO LVT TILE
Purchase Order - 321918 Other Millwork
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/25/2021
Obligated Amount
$42.2k
W912DS21P0016 - MARINE GRADE LUMBER FOR CAVEN POINT MARINE TERMINAL.
Purchase Order - 321114 Wood Preservation
Contractor
BUILDING PRODUCTS PLUS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New York District
Effective date
07/08/2021
Obligated Amount
$231.8k
N6133121P0080 - CRATE EBAC ASSEMBLY 7246223-1
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
B.K.C. INDUSTRIES INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
03/18/2021
Obligated Amount
$47.3k
FA487721A0002 - AMARG LUMBER DELIVERY SUPPORT
BPA - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
THE HAROLDSON GROUP INTERNATIONAL L L C (HAROLDSON GROUP INTERNATIONAL, LLC)
Contracting Agency/Office
Air Force
Effective date
12/15/2020
Obligated Amount
$199k
FA487721A0001 - AMARG LUMBER DELIVERY SUPPORT
BPA - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
12/14/2020
Obligated Amount
$3.1M
36C25620P1248 - WARHOUSE PALLET RACKS
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
SANTEX SOLUTIONS INTERESTS, LP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
08/06/2020
Obligated Amount
$74.6k
36C24820P1577 - FLOORING AND ACCESORIES
Purchase Order - 321918 Other Millwork
Contractor
American Eagle Veteran Contracting LLC (AMERICAN EAGLE VETERAN CONTRACTING, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/16/2020
Obligated Amount
$557.7k
W912LA20P0031 - MODULAR OFFICE TRAILERS IN NATIONAL CITY, CA 91950
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
DESIGN SPACE MODULAR BUILDINGS, INC.
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
04/16/2020
Obligated Amount
$30.8k
FA489720P0011 - 55 CUSTOM WOODEN CRATES CAPABLE OF FITTING 20 BOMB DISPENSERS.
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
NORTON PACKAGING CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
04/01/2020
Obligated Amount
$14.9k
W9124X20P0008 - EN BOM AT JUNE 2020 REGULAR ORDER - VARIOUS LUMBER, ELECTRICAL AND PLUMBING SUPPLIES AND MATERIALS.
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
LAB CRAFT CORPORATION (BELLIVEAU, DENNIS)
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
03/02/2020
Obligated Amount
$29.3k
129AC719P0161 - PURCHASE OF "BUCK" FENCE MATERIAL
Purchase Order - 321114 Wood Preservation
Contractor
PARMA POST & POLE, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/09/2019
Obligated Amount
$32.9k
36C25719P0603 - DOORS AND DOOR HARDWARE
Purchase Order - 321911 Wood Window and Door Manufacturing
Contractor
RANGER ELITE MANAGEMENT, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/10/2019
Obligated Amount
$57.5k
W911SD19P0059 - HANGER
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
VETERANS PROCUREMENT GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
02/27/2019
Obligated Amount
$54.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today