325 Awarded Contracts | Federal Compass

325 Awarded Contracts

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36C26225P0033 - BULK OXYGEN
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
CONTINENTAL CARBONIC PRODUCTS, INC. (MATHESON TRI-GAS, 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
$289.2k
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
75N90024P00623 - FLOXURIDINE FOR INJECTION
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Cardinal Health (CARDINAL HEALTH, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/29/2024
Obligated Amount
$36.4k
36C25024P1231 - PYLARIFY
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PHARMALOGIC HOLDINGS CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/03/2024
Obligated Amount
$721.7k
N0010424PBV66 - ACTIVATED CARBON,SP
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
LUCCA'S CONTRACTING SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/10/2024
Obligated Amount
$8.4k
75N90024D00004 - 503A COMPOUNDING FACILITY PRODUCTS FROM CENTRAL ADMIXTURE PHARMACY SERVICES, INC.:1322517
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CENTRAL ADMIXTURE PHARMACY SERVICES, INC. (CENTRAL ADMIXTURE PHARMACY SERVICES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/23/2024
Obligated Amount
$2.3M
N0010424PBS44 - INSPECTION PENETRAN
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/17/2024
Obligated Amount
$18.9k
47QSWA24P0NKJ - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
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
04/09/2024
Obligated Amount
$68.00
N0010424PBP60 - PT KIT, STD
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
NEWCO, INC. (NEWCO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/27/2024
Obligated Amount
$24.2k
N0010424PBP51 - INSPECTION PENETRAN
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/27/2024
Obligated Amount
$28.1k
N0010424PBL94 - CONFORMAL COAT
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/23/2024
Obligated Amount
$8k
47QSWA24P0AWY - CLEANING COMPOUND, AUTOMOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING (ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVAL SURFACE WARFARE CENTER, POINT HUENEME DIVISION. SIX (
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
01/17/2024
Obligated Amount
$68.00
47QSWA24P0AX1 - CLEANING COMPOUND, AUTOMOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING (ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVAL SURFACE WARFARE CENTER, POINT HUENEME DIVISION. SIX (
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
01/17/2024
Obligated Amount
$68.00
47QSWA24P0AWZ - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
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
01/17/2024
Obligated Amount
$68.00
47QSWA24P0AWW - CLEANING COMPOUND, AUTOMOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING (ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVAL SURFACE WARFARE CENTER, POINT HUENEME DIVISION. SIX (
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
01/17/2024
Obligated Amount
$68.00
47QSWA24P0AWU - CLEANING COMPOUND, AUTOMOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING (ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVAL SURFACE WARFARE CENTER, POINT HUENEME DIVISION. SIX (
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
01/17/2024
Obligated Amount
$68.00
W912HZ24P0014 - XPR83C1 30 MM PROPELLANT U438250
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
01/03/2024
Obligated Amount
$45.7k
N6893624P0059 - PYROTECHNIC IGNITORS
Purchase Order - 325920 Explosives Manufacturing
Contractor
Safran (SAFRAN POWER UNITS DALLAS, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
12/28/2023
Obligated Amount
$50.8k
N0010424PBG32 - 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
12/18/2023
Obligated Amount
$88.9k
N0010424PBE50 - INSPECTION PENETRAN
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
NEWCO, INC. (NEWCO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/20/2023
Obligated Amount
$64.5k

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