325 Awarded Contracts | Federal Compass

325 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 325 cyber security contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
W50S7S24PA010 - MXG BLASTING CABINET
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
VETERAN EQUIPMENT SALES, LLC (VETERAN EQUIPMENT SALES LLC)
Contracting Agency/Office
Army
Effective date
08/28/2024
Obligated Amount
$31.3k
N4008524P2516 - SUBASE NLON-SODIUM HYPOCHLORITE
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
HATTON LTD (HATTON, LIMITED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/31/2024
Obligated Amount
$60.8k
W91ZLK23P0083 - HP AND LEXMARK TONER, SUPPLIES
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2023
Obligated Amount
$172.5k
N4523A22P0550 - USS JPJ (DDG-53) HULL PRESERVATION
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 Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
07/29/2022
Obligated Amount
$184.2k
N0025921P0454 - COURIER SAMPLING & PROCESSING
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
PHIGENICS, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/30/2021
Obligated Amount
$104k
W91ZLK21P0135 - NON-CHEMICAL SUPPLY DELIVERY
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2021
Obligated Amount
$50k
W91ZLK21P0124 - LAB CHEMICALS
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2021
Obligated Amount
$75k
N4523A21P4049 - ADHESIVE
Purchase Order - 325520 Adhesive Manufacturing
Contractor
VIMASCO CORPORATION
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
05/27/2021
Obligated Amount
$54.5k
FA440720P0081 - VEHICLE MAINTENANCE TRAINERS
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
ATECH TRAINING, INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/25/2020
Obligated Amount
$60.3k
W91ZLK20P0143 - PURCHASE AND DELIVERY OF VARIOUS CHEMICAL CONSUMABLES FOR PUBLIC HEALTH COMMAND (PHC).
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/23/2020
Obligated Amount
$75k
W50S7Z20P0012 - COVID SANITIZER
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
JAHNDA GROUP, LLC, THE
Contracting Agency/Office
Army
Effective date
07/08/2020
Obligated Amount
$26.9k
N6133120P0157 - HELIUM GAS FOR OSF DIVING
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RAS ENTERPRISE, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
07/08/2020
Obligated Amount
$233.5k
N6133120P0058 - HELIUM FOR OSF DIVE
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RAS ENTERPRISE, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
02/10/2020
Obligated Amount
$69k
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
N6809620P0018 - CLINITEK NOVUS 10 CASSETTE
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Region Indo-Pacific (DHAR-IP)»Naval Hospital Guam
Effective date
11/13/2019
Obligated Amount
$10.9k
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
N4523A19P4108 - ADHESIVE
Purchase Order - 325520 Adhesive Manufacturing
Contractor
VIMASCO CORPORATION
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
07/19/2019
Obligated Amount
$25.4k
N6133119P0187 - HELIUM GAS/RENT TRAILER SKID
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RAS ENTERPRISE, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
07/11/2019
Obligated Amount
$183k
N4523A19P4026 - ADHESIVE, CLASS 1, TYPE VI, GRADE A, P/N: 714 NG PALM GRADE
Purchase Order - 325520 Adhesive Manufacturing
Contractor
VIMASCO CORPORATION
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
11/28/2018
Obligated Amount
$38.3k

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