327 Awarded Contracts | Federal Compass

327 Awarded Contracts

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W911QX24P0181 - QUANTUM GRADE DIAMOND PLATE SAMPLES
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
WD ADVANCED MATERIALS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/06/2024
Obligated Amount
$17.1k
36C78624D0013 - CONCRETE GRAVE LINERS FOR GLNC
IDC - 327390 Other Concrete Product Manufacturing
Contractor
GREYSTONE VAULT, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/09/2024
Obligated Amount
$21.1k
SPMYM324P9015 - ALUMINUM OXIDE
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
DAWSON-MACDONALD CO., INC. (DAWSON MACDONALD CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/27/2024
Obligated Amount
$39.1k
W911S724A0007 - THIS BPA IS FOR THE PURCHASE AND DELIVERY OF READY-MIX CONCRETE AS MAY BE ORDERED BY AUTHORIZED PERSONNEL AT FORT LEONARD WOOD, MISSOURI.
BPA - 327320 Ready-Mix Concrete Manufacturing
Contractor
EASTERN MISSOURI CONCRETE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/18/2024
Obligated Amount
$0.00
SPMYM324P3003 - COAL SLAG
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MARINE EQUIPMENT SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/27/2023
Obligated Amount
$110.8k
N0010424PBB57 - MIRROR ASSY SPECIAL
Purchase Order - 327212 Other Pressed and Blown Glass and Glassware Manufacturing
Contractor
NASCO AEROSPACE AND ELECTRONICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/13/2023
Obligated Amount
$40.7k
1333ND23PNB640623 - LARGE DIAMETER SCHLIEREN MIRROR
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
LOCKWOOD CUSTOM OPTICS, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/18/2023
Obligated Amount
$63.5k
N0017823P6907 - 129139
Purchase Order - 327212 Other Pressed and Blown Glass and Glassware Manufacturing
Contractor
NU-TEK PRECISION OPTICAL CORP. (NU-TEK PRECISION OPTICAL CORP)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
08/23/2023
Obligated Amount
$104.3k
N0010423PEF07 - PAPER,ABRASIVE
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
GAFFEL EQUIPMENT
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/11/2023
Obligated Amount
$12.2k
36C78623P0045 - RED GRANITE NICHE COVERS
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
COLD SPRING GRANITE COMPANY
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
06/23/2023
Obligated Amount
$331.1k
W911QX23P0012 - SILICON CARBIDE (SIC)-X38 CERAMIC MATERIALS
Purchase Order - 327120 Clay Building Material and Refractories Manufacturing
Contractor
COORSTEK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/16/2022
Obligated Amount
$199.9k
70Z04022P60949Y00 - ABRASIVE MEDIA
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
BLASTMASTER HOLDINGS USA, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
08/18/2022
Obligated Amount
$87.3k
70Z04022P61019Y00 - 1. #80 MESH RED GARNET ALLUVIAL
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
GRAND NORTHERN PRODUCTS, LTD. (GRAND NORTHERN PRODUCTS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
08/10/2022
Obligated Amount
$158.6k
70Z04022P60941Y00 - ABRASIVE MEDIA
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
J. H. NORTON COMPANY, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
07/13/2022
Obligated Amount
$78.7k
FA805122D0001 - PROVIDE AN UPDATED AIRFIELD DAMAGE REPAIR (ADR) CONCEPT OF OPERATIONS UNDER THE ADR MODERNIZATION PROGRAM THAT PROVIDES UPDATED CAPABILITIES TO RAPIDLY RECOVER DAMAGED CONUS AND OCONUS AIRFIELD PAVEMENTS.
IDC - 327320 Ready-Mix Concrete Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL CO)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
07/07/2022
Obligated Amount
$33M
70Z04022P61009Y00 - 1. RED GARNETALLUVIAL #80 MESH ABRASICE 61 TONS
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
CAROLINA EQUIPMENT AND SUPPLY (CESCO, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
06/22/2022
Obligated Amount
$35k
SPMYM322P3013 - GRIT
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
10X ENGINEERED MATERIALS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/05/2022
Obligated Amount
$64.1k
70Z08022P20734B00 - 2122402B4500AG169 GLASS PLATE 5620 01-433-7467
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
Cornell-Carr Co., Inc. (CORNELL-CARR CO., INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/20/2022
Obligated Amount
$0.00
70Z08022P20061B00 - 5620-01-433-7467 GLASS PLATE
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
Cornell-Carr Co., Inc. (CORNELL-CARR CO., INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/21/2022
Obligated Amount
$21k
70Z04022P60469Y00 - ABRASIVE MEDIA
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
J. H. NORTON COMPANY, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/01/2022
Obligated Amount
$148.7k

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