325 Awarded Contracts | Federal Compass

325 Awarded Contracts

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36C77025P0176 - PHARMACEUTICALS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
DERRAH MORRISON ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
04/25/2025
Obligated Amount
$51.1k
15B50525P00000082 - CANCER DRUG BIOLOGICS (MCKESSON) APR ORDER FY25
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (BIOLOGICS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
04/25/2025
Obligated Amount
$22.1k
36C77025P0142 - PHARMACEUTICALS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PHARMACY BUYING ASSOCIATION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
04/25/2025
Obligated Amount
$40.7k
1305M225D0025 - NOAA HEALTH SERVICES, NOAA FLEET FORMULARY AND MEDICAL INVENTORY
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CRADLECREST USA, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/25/2025
Obligated Amount
$0.00
140A1225P0019 - WIP MAGNACIDE H FY2025
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
CLEARCHANNELVM, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/25/2025
Obligated Amount
$547.6k
36C77025P0145 - PHARMACEUTICALS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
ACEY RX LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
04/25/2025
Obligated Amount
$23.3k
140L4325P0061 - FY25 TREE MARKING PAINT
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
LIGHTHOUSE FOR THE BLIND, THE (LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/25/2025
Obligated Amount
$135.5k
75N93025P00942 - REAGENTS AND ASSAY KITS
Purchase Order - 325414 Biological Product
Contractor
MESO SCALE DIAGNOSTICS, LLC (MESO SCALE DIAGNOSTICS LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
04/25/2025
Obligated Amount
$30k
36C24925P0465 - CUSTOMIZED NUTRITION BAGS.
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
AN I.V., LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
04/25/2025
Obligated Amount
$60.1k
12639525D0024 - THIS IS A FIVE (5) YEAR, FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT FOR MYCOBACTERIUM BOVIS PURIFIED PROTEIN DERIVATIVE (PPD) TUBERCULIN FOR USDA, APHIS, NVSL.
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
ZOETIS INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/24/2025
Obligated Amount
$0.00
47QSWA25P0SXA - WASHER, LOCK, .375 INCHDIAMETER, .094 INCH THICK, CARBON STEEL, REGULAR HELICAL SPRING-LOCK, UNCOATED.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$4.20
47QSWA25P0SQF - CAN OPENER ADAPTER: IAW US ARMY NATICK R&D DRAWING 5-113-6515.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$61.00
47QSWA25P0SWA - SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ONE (1)
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MORNING STAR INDUSTRIES INC. (MORNING STAR INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$56.00
75N92025P00180 - 25-008602
Purchase Order - 325414 Biological Product
Contractor
BIO SYNTHESIS INCORPORATED (BIO-SYNTHESIS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
04/24/2025
Obligated Amount
$10.6k
47QSSC25P14K9 - WATCH,WRIST
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
WARTECH INDUSTRIES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$1.9k
47QSWA25P0SQL - SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ONE (1)
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MORNING STAR INDUSTRIES INC. (MORNING STAR INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$28.00
47QSWA25P0SWN - WASHER, LOCK, .375 INCHDIAMETER, .094 INCH THICK, CARBON STEEL, REGULAR HELICAL SPRING-LOCK, UNCOATED.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$4.20
47QSWA25P0SWL - DEODORANT,GENERAL PURPOSE: TREE SHAPED AIR DEODRANT/FRESHNER WITH PINE SCENT AND SRRING FOR HANGING FROM KNOB OR HANDLE. EACH INDIVIDUALLY WRAPPED. TWENTY-FOUR (24) EACH PER BOX.
Purchase Order - 325620 Toilet Preparation Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$20.12
75N93025P00937 - NANOSTRING PANEL AND REAGENT KITS
Purchase Order - 325414 Biological Product
Contractor
BRUKER SPATIAL BIOLOGY, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
04/24/2025
Obligated Amount
$14.2k
36C24425P0443 - GA68 RADIOPHARMACEUTICAL
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
NUCLEAR DIAGNOSTIC PRODUCTS OF PHILADELPHIA, INC. (NUCLEAR DIAGNOSTIC PRODUCTS OF PHILADELPHIA, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/24/2025
Obligated Amount
$126k

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