325 Awarded Contracts | Federal Compass

325 Awarded Contracts

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75N90025P00056 - LIFE TECHNOLOGIES CORPORATION:1107072 [25-000159]
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
10/30/2024
Obligated Amount
$34.8k
75N90025P00047 - QIAGEN INC:1110297 [25-000149]
Purchase Order - 325414 Biological Product
Contractor
Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/25/2024
Obligated Amount
$52.2k
75H70725P00019 - MEDICAL GAS SUPPLY AGREEMENT AT THE JICARILLA SERVICE UNIT
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/21/2024
Obligated Amount
$5k
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
36C24725P0018 - WATER CHILLER TREATMENT
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
TEKTON C.C., LLC (TEKTON C.C LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2024
Obligated Amount
$55.4k
36C24625P0017 - ECHO LUMENA BLOOD BANK SYSTEM RENTAL
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
IMMUCOR INCORPORATED (IMMUCOR INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2024
Obligated Amount
$19k
36C26125P0005 - VITEK EQUIPMENT
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2024
Obligated Amount
$140.5k
36C25924P1454 - CHEYENNE MEDICAL GAS CYLINDER LOSS OF USE
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RAS ENTERPRISE, LLC (RAS ENTERPRISES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/19/2024
Obligated Amount
$128.9k
36C25924P1457 - MUSKOGEE MEDICAL GAS CYLINDER LOSS OF USE
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RAS ENTERPRISE, LLC (RAS ENTERPRISES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/19/2024
Obligated Amount
$87.2k
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
75N90024D00008 - ROCHE DIAGNOSTICS CORP:1106277 [24-011333]
IDC - 325414 Biological Product
Contractor
F. Hoffmann-La Roche Ltd (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/30/2024
Obligated Amount
$226.7k
1240BK24P0084 - SUPPLY AND DELIVER BASAMID SOIL FUMIGANT
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
WALKING POINT FARMS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/13/2024
Obligated Amount
$89.4k
SPMYM324P6044 - TORLON ROD
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/13/2024
Obligated Amount
$16k
36C25724D0080 - RADIOPHARMACEUTICALS
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
RLS USA INC (RLS (USA) INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/31/2024
Obligated Amount
$981.6k
FA822824A0001 - TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH CEE BEE A-235 PAINT REMOVER.
BPA - 325510 Paint and Coating Manufacturing
Contractor
MCGEAN-ROHCO, INC. (MCGEAN-ROHCO, INC)
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$0.00
12FPC324P0076 - 30 (THIRTY) 50-GALLON DRUMS (1,500 GALLONS) OF SNOTEL MIX FOR NRCS-DENVER, CO SNOW SURVEY.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MORNING STAR INDUSTRIES INC. (MORNING STAR INDUSTRIES INC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/19/2024
Obligated Amount
$30.7k
36C25524A0029 - INTERFERON-GAMMA RELEASE ASSAY (IGRA) SUPPLIES
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
07/12/2024
Obligated Amount
$88.1k
36C24124P0716 - BULK LIQUID OXYGEN
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
06/30/2024
Obligated Amount
$217.9k
36C24924P0707 - BIOMEREIUX EQUIPMENT WARRANTY SYSTEM MAINTENANCE, REAGENTS, AND CONSUMABLES
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
05/30/2024
Obligated Amount
$187.7k
36C24W24P0012 - TENNANT T500-650-D FLOOR SCRUBBER (1 EA)
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
DOWNEAST LOGISTICS LLC
Contracting Agency/Office
Veterans Affairs
Effective date
05/23/2024
Obligated Amount
$11.5k

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