326 Awarded Contracts | Federal Compass

326 Awarded Contracts

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N6824624P0124 - MOBILE TRASH CONTAINERS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/15/2024
Obligated Amount
$28.8k
N0010424PFD35 - SHIM
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/07/2024
Obligated Amount
$7.3k
SPMYM324P5050 - DELRIN ROD
Purchase Order - 326113 Unlaminated Plastics Film and Sheet
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/23/2024
Obligated Amount
$21.6k
SPMYM324P1104 - 6" TRANSFER HOSE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
MARCO GROUP INTERNATIONAL, INC. (ALLREDI, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/18/2024
Obligated Amount
$37.2k
N0042124P0268 - P/N: CTG-48692-1929715
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
J LAWRENCE INDUSTRIES LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
07/16/2024
Obligated Amount
$28.9k
SPMYM324P5047 - DELRIN ROD
Purchase Order - 326113 Unlaminated Plastics Film and Sheet
Contractor
KIJERO, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/10/2024
Obligated Amount
$16.8k
SPMYM324P3011 - SOLID VINYL SHEET FLOORING ROLLS (LONMAT OR EQUAL)
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
LONSEAL INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/09/2024
Obligated Amount
$28k
N6600124P6182 - CUSTOM BUOYS
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
Vinyl Technology, Inc. (VINYL TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/03/2024
Obligated Amount
$31k
N0060424P4051 - EOD DIVE GEAR
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
TRIDENT ADVENTURES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/30/2024
Obligated Amount
$35.1k
N6824624P0092 - ROLLOUT TRASH CANS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MONMOUTH SOLUTIONS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/21/2024
Obligated Amount
$46k
N0010424PBS43 - TANK,LIQUID STORAGE
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
GREATER MARYLAND TOOL & MFG. CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/15/2024
Obligated Amount
$19k
N6893624P0166 - 3-PHASE SILICON FLEXIBLE HEATER BANDS
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
A S A SALES INC (ASA SALES INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
04/03/2024
Obligated Amount
$36.6k
N6660424P0034 - VSOAT FOAM
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
ADVANCED PACKAGING, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
04/02/2024
Obligated Amount
$16.7k
W519TC24P2225 - CAAA - MJU-67B COUNTERMEASURE FLARE COMPRESSION PADS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
LOTUS USA, INC. (LOTUS USA INC)
Contracting Agency/Office
Army
Effective date
03/28/2024
Obligated Amount
$21k
N6660424P0238 - LIP SEALS
Purchase Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
PSP SEALS, LLC (PSP SEALS LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
03/26/2024
Obligated Amount
$249.5k
SPMYM324P6009 - TLT INSULATION
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
CLAREMONT SALES CORPORATION THE (CLAREMONT SALES CORPORATION, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/14/2024
Obligated Amount
$23.8k
N0016424PW027 - PRODUCTION OF SHIPBOARD CONTAINERS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
PARAGON FORCE, INC. (PARAGON FORCE, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
02/09/2024
Obligated Amount
$175k
W519TC24P2181 - CAAA- MJU-67B CUSHIONS
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
FOAM DESIGN INCORPORATED (FOAM DESIGN INC)
Contracting Agency/Office
Army
Effective date
02/06/2024
Obligated Amount
$36k
N0010424PJA97 - PUMP UNIT
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
LAKE SHORE SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/22/2024
Obligated Amount
$162.4k
SPRMM124PHA06 - CABLE, AFT ASSY
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
BEVY ELECTRONICS CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/18/2024
Obligated Amount
$19.5k

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