326 Awarded Contracts | Federal Compass

326 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 326 total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15B51925P00000030 - SUBSISTENCE FOOD ITEMS
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
VETERANS ALLIANCE PARTNERS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
11/01/2024
Obligated Amount
$23.8k
15B51925P00000029 - SUBSISTENCE FOOD ITEMS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
L.A. FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
11/01/2024
Obligated Amount
$10.4k
SPMYM324P3121 - VENTILATION DUCTING, FLEX-TUBE TR-FR
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
NEW ENGLAND RUBBER CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/20/2024
Obligated Amount
$27.7k
W50S6V24PA018 - THE 140TH LOGISTICS READINESS SQUADRON (LRS) VEHICLE MANAGEMENT SHOP HAS A FLEET OF 11 OSHKOSH RUNWAY SNOW REMOVAL VEHICLES. REPLACING WORN OUT TIRES.
Purchase Order - 326211 Tire Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army
Effective date
09/20/2024
Obligated Amount
$30.8k
1333ND24PNB640640 - FLUORINATED ETHYLENE PROPYLENE (FEP) BAGS AND SHEETS 12" X 12" FEP 2 MIL BAG 500 12" X 12" FEP 2 MIL SHEET 500 6" X 7" FEP 2 MIL BAG 500
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CRESCENT VENTUREPRISES, LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/19/2024
Obligated Amount
$33.7k
12639524D0081 - 5 YEAR IDIQ FOR TRAPS
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
ALPHA SCENTS, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/18/2024
Obligated Amount
$49.5k
12639524D0080 - 5 YEAR IDIQ FOR TRAPS
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
CHEMTICA USA (CHEMTICA USA LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/18/2024
Obligated Amount
$22.8k
N4523A24P4076 - HOSE, NON-METALLIC
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
AANTILIA LLC
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
09/12/2024
Obligated Amount
$14.7k
SPMYM124P1408 - N4215841586035 HOSE ASSY
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
CAMPBELL, INC., K. R. (K.R. CAMPBELL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/12/2024
Obligated Amount
$28.5k
SPMYM324P3115 - SQUARE MESH SAFETY NET
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/09/2024
Obligated Amount
$10.5k
N0010424PEG48 - BOTTLE,POLY 5GAL
Purchase Order - 326160 Plastics Bottle Manufacturing
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/06/2024
Obligated Amount
$18.9k
12305B24P0157 - PVC FILL KIT FOR BAC COOLING TOWER MODEL NUMBER 3333A
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
09/04/2024
Obligated Amount
$16k
SPMYM124P1402 - N421584206C010 - HOSE, WITH 37 DEGREE FEMALE THREAD SWIVEL CRIMP HOSE FITTING N421584206C011 - HOSE, 37 DEGREE FLARE CRIMP FITTING
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
CAMPBELL, INC., K. R. (K.R. CAMPBELL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/04/2024
Obligated Amount
$30.9k
W912L724P0013 - DENTAL EQUIPMENT
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
CONTEMPORARY PRODUCT SOLUTIONS, INC.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
08/28/2024
Obligated Amount
$146.5k
SPMYM224P2335 - HOSE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/28/2024
Obligated Amount
$65.2k
SPMYM124P1382 - N421584169B331
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/27/2024
Obligated Amount
$98.4k
SPMYM224P2295 - BAG, PLASTIC
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/22/2024
Obligated Amount
$35k
SPMYM124P1231 - N4215841436045 HOSE ASSEMBLY
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
B & B Hose and Rubber Co., Inc (B & B HOSE & RUBBER CO., INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/15/2024
Obligated Amount
$26.3k
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

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