325 Awarded Contracts | Federal Compass

325 Awarded Contracts

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36C25725P0102 - NTX CAP SURVEY FY25
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
College Of American Pathologists (COLLEGE OF AMERICAN PATHOLOGISTS)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/30/2024
Obligated Amount
$17.2k
36C26225P0387 - IMMUNOLOGY TESTING SUPPLIES FOR BIO-RAD D-100
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BRANCH MEDICAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/30/2024
Obligated Amount
$67.5k
36C26225P0323 - COAGULATION CPT BRIDGE CONTRACT
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
DIAGNOSTICA STAGO INC. (DIAGNOSTICA STAGO INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/05/2024
Obligated Amount
$561.4k
36C26225P0004 - HBA1C CPT TESTING
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
SEBIA, 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
$33.1k
36C24925D0012 - PYLARIFY 18 5 YEAR ORDERING PERIOD
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PHARMALOGIC HOLDINGS CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2024
Obligated Amount
$415k
36C26225P0005 - HBA1C CPT TESTING
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
SEBIA, 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
$93.3k
HT941024P0289 - MULTI MICROBIOLOGY SUPPLY FOR USNH GUAM
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
MEDPHARM
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/29/2024
Obligated Amount
$0.00
N0010424PQE31 - LAPTOP
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/27/2024
Obligated Amount
$463.3k
36C24424P0985 - 6-MONTH EMERGENCY LIQUID OXYGEN
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
PraxAir (LINDE GAS & EQUIPMENT INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/27/2024
Obligated Amount
$56.8k
W519TC24D0019 - - M6 ELECTRIC BLASTING CAP, NSN: 1375-01-316-1229, DODIC M130 - M7 NON-ELECTRIC BLASTING CAP, NSN: 1375-01-315-1335, DODIC M131 - M30 INERT NON-ELECTRIC BLASTING CAP, NSN: 1375-00-621-8362, DODIC M097
IDC - 325920 Explosives Manufacturing
Contractor
R. STRESAU LABORATORY, INC.
Contracting Agency/Office
Army
Effective date
09/26/2024
Obligated Amount
$10.6M
N6893624P0456 - TYPE 1 (CL-20) 20 LBS
Purchase Order - 325920 Explosives Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/26/2024
Obligated Amount
$50.4k
N6893624P0414 - AMMONIUM PERCHLORITE IAW AMP-QSP-047
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
AMERICAN PACIFIC CORPORATION
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/25/2024
Obligated Amount
$42.8k
75N90024P00669 - INVITROGEN PROCARTAPLEX IMMUNOASSAY KITS FROM LIFE TECHNOLOGIES CORPORATION; [24-009997 & 24-009998]
Purchase Order - 325414 Biological Product
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/24/2024
Obligated Amount
$38.4k
W81K0024P0242 - LYPHOCHEK WHOLE BLOOD METALS CONTROL - QUALITY CONTROL REAGENTS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Bio-Rad Laboratories (BIO RAD LABORATORIES INC)
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
09/20/2024
Obligated Amount
$0.00
N0010424PEH44 - ULTRA COPPER RTV
Purchase Order - 325520 Adhesive Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/17/2024
Obligated Amount
$118.3k
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
N5523624P0114 - CODE 410B: PROCUREMENT OF NAVSEA APPROVED ORIGINAL EQUIPMENT MANUFACTURER (OEM) PAINT MATERIAL AND TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT OF USS HALSEY (DDG-97) HULL PRESERVATION WORK.
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PPG ARCHITECTURAL FINISHES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
09/16/2024
Obligated Amount
$145.2k
N4008524P2543 - POOL CHEMICALS FOR NAVAL STATION NORFOLK
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
HARPER AND COMPANY, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/12/2024
Obligated Amount
$58.5k
1333ND24PNB640568 - STANDARD REFERENCE MATERIAL (SRM) 1950A METABOLITES IN FROZEN HUMAN PLASMA
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
SOLOMON PARK RESEARCH LABORATORIES, INC. (SOLOMON PARK RESEARCH LABORATORIES, INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/12/2024
Obligated Amount
$202k
75D30124P20141 - PURCHASE OF BETA GLUCURONIDASE-ECOLI ENZYME
Purchase Order - 325414 Biological Product
Contractor
SIGMA-ALDRICH, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/12/2024
Obligated Amount
$76.6k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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