325 Awarded Contracts | Federal Compass

325 Awarded Contracts

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36C26325D0013 - ST. CLOUD VAMC BLOOD BANK PRODUCTS AND SERVICES IDIQ
IDC - 325414 Biological Product
Contractor
American National Red Cross (AMERICAN NATIONAL RED CROSS, THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2024
Obligated Amount
$182k
36C24124P0417 - BRIDGEHILL CAR FIRE BLANKETS 689C48139
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ALL HANDS FIRE EQUIPMENT, L.L.C. (ALL HANDS FIRE EQUIPMENT LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/15/2024
Obligated Amount
$108.4k
47QSWA23P0RLG - DETERGENT, GENERAL PURPOSE: LIQUID DETERGENT FOR HAND AND AUTOMATIC MACHINE WASHING OF GLASS AND PLASTIC LABWARE. SUITABLE FOR CLEANING POLYCOBARBONATE AND DOES NOT CAUSE CLOUDING, STRESS CRACKING OR CRAZING. CONTAINS NO ALKALI. LEAVES NO TOXIC OR IH
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
04/21/2023
Obligated Amount
$2.1k
36F79721D0073 - VISN 23 BINAX NOW BPA
BPA - Invitro Diagnostics, Reagents, Test Kits and Test Sets - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Abbott Laboratories (ABBOTT RAPID DX NORTH AMERICA, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/11/2023
Obligated Amount
$48.8k
47QSWA23P08JZ - DETERGENT, GENERAL PURPOSE: LIQUID DETERGENT FOR HAND AND AUTOMATIC MACHINE WASHING OF GLASS AND PLASTIC LABWARE. SUITABLE FOR CLEANING POLYCOBARBONATE AND DOES NOT CAUSE CLOUDING, STRESS CRACKING OR CRAZING. CONTAINS NO ALKALI. LEAVES NO TOXIC OR IH
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
12/15/2022
Obligated Amount
$285.00
47QSWA23P0624 - DETERGENT, GENERAL PURPOSE: LIQUID DETERGENT FOR HAND AND AUTOMATIC MACHINE WASHING OF GLASS AND PLASTIC LABWARE. SUITABLE FOR CLEANING POLYCOBARBONATE AND DOES NOT CAUSE CLOUDING, STRESS CRACKING OR CRAZING. CONTAINS NO ALKALI. LEAVES NO TOXIC
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
11/25/2022
Obligated Amount
$285.00
N0017322P1565 - TRIMETHYLSTEARYLAMMONIUM BROMIDE, PURITY
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
AMERICAN TOKYO KASEI, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
08/05/2022
Obligated Amount
$50.3k
N0017321P0763 - NPC LAMINATOR,
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
FARMON INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
07/23/2021
Obligated Amount
$27k
N0017321P0945 - TRIMETHYLSTEARYLAMMONIUM BROMIDE,
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
AMERICAN TOKYO KASEI, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
07/02/2021
Obligated Amount
$50.1k
36C26321D0029 - 5 YEAR IDIQ FOR VISN 23 MEDGAS COVERING BLACK HILLS & ST CLOUD VAHCS
IDC - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/25/2021
Obligated Amount
$246.7k
36C26321D0014 - SINGLE AWARD IDIQ FOR MEDGAS VISN 23
IDC - 325120 Industrial Gas Manufacturing
Contractor
RAS ENTERPRISE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/08/2021
Obligated Amount
$4.2M
N0017321P0053 - S0364-BULK
Purchase Order - 325411 Medicinal and Botanical Manufacturing
Contractor
AMERICAN TOKYO KASEI, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
10/23/2020
Obligated Amount
$25.3k
W91YTZ20C0013 - CHEMISTRY/IMMUNOLOGY CPRR
Definitive Contract - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Abbott Laboratories (ABBOTT LABORATORIES)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
09/03/2020
Obligated Amount
$4.4M
36C26320D0033 - COST PER TEST, BLOOD CULTURE BOTTLES
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BIOMERIEUX , INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
02/26/2020
Obligated Amount
$314.4k
36C26320P0337 - MEDICAL GAS CYLINDERS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
AMERICAN WELDING & GAS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
02/05/2020
Obligated Amount
$63.9k
N0017320P0196 - CHEMICALS PR# 69-4215-20
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
AMERICAN TOKYO KASEI, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
12/17/2019
Obligated Amount
$25.4k
W81K0019P0429 - HEMATOLOGY ANALYZER HORIBA MICROS 60 CT
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
09/25/2019
Obligated Amount
$36.8k
36C77619D0015 - BULK TANK RENTAL AND LIQUID BULK OXYGEN FILLS AND PREVENTIVE MAINTENANCE FOR MINNEAPOLIS AND ST. CLOUD VA MEDICAL CENTERS,
IDC - 325120 Industrial Gas Manufacturing
Contractor
PraxAir (PRAXAIR DISTRIBUTION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
06/28/2019
Obligated Amount
$642.5k
36C25019P1258 - OMNICELL IVX CLOUD AND WORKFLOW
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Omnicell (AESYNT INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/25/2019
Obligated Amount
$297.7k
W81K0018P0596 - LIQUID OXYGEN BULK
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
09/26/2018
Obligated Amount
$71.4k

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