321 Awarded Contracts | Federal Compass

321 Awarded Contracts

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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
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
$2.9M
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
36C25719P0378 - FIRE DOOR REPAIRS IN BONHAM, TX
Purchase Order - 321911 Wood Window and Door Manufacturing
Contractor
WICHITA FALLS TRI-TECH, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/29/2019
Obligated Amount
$97.7k
N4523A18P4335 - AIR PALLET
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
SANA TRADING & SERVICES
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
09/14/2018
Obligated Amount
$14.4k

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