327 Awarded Contracts | Federal Compass

327 Awarded Contracts

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36C78625D0002 - G1 MARKERS MANUFACTURED, INSCRIBED, DELIVERED
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AMERICAN VETERAN CONTRACTING SOLUTIONS, LLC (AMERICAN VETERAN CONTRACTING SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/03/2024
Obligated Amount
$6.8M
36C78625D0004 - MANUFACTURE, INSCRIBE AND DELIVER V1/V5 MARKERS
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
JEG Corporation (COLUMBUS MARBLE WORKS, INC.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/02/2024
Obligated Amount
$10.5M
36C78625D0001 - MANUFACTURE (U1), UPRIGHT HEADSTONES, MARBLE BLANKS
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
J.B. PROCESSING, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/02/2024
Obligated Amount
$6.5M
36C78625D0003 - J1/L1 MANUFACTURE BLANKS, INSCRIBE AND DELIVER. BASE YEAR
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
RON DANEL (RONALD DANEL)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/01/2024
Obligated Amount
$3.1M
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
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
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
36C26222P1931 - XRAY MEASUREMENT SYSTEM
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/14/2022
Obligated Amount
$45.2k
W912HZ22P0113 - BALLISTIC GLAZING ISOCLIMA GLASS. U438170
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
ISOCLIMA SPECIALTY GLASS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
08/19/2022
Obligated Amount
$52.5k
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
FA805121D0003 - AIRFIELD DAMAGE REPAIR (ADR) FIBERGLASS REINFORCED POLYMER (FRP) PANELS KITS
IDC - 327993 Mineral Wool Manufacturing
Contractor
A.M.S. NETWORK, LLC
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
09/14/2021
Obligated Amount
$46.9M
36C25920P0737 - COVID CUBICLE STACKING GLASS PANELS
Purchase Order - 327211 Flat Glass Manufacturing
Contractor
JPL & ASSOCIATES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/28/2020
Obligated Amount
$31.5k
SPMYM420P0457 - GRIT,NON
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
Mr Sandman Inc (MR. SANDMAN INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/17/2020
Obligated Amount
$101.5k
SPMYM420P0321 - GRIT,NON
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
Mr Sandman Inc (MR. SANDMAN INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/07/2020
Obligated Amount
$201.2k
36C78620D0021 - OFF SITE INSCRIPTION SERVICES AT WILLAMETTE NATIONAL CEMETERY
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
PREMIER VETERAN SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/01/2019
Obligated Amount
$2.4M
36C78620D0013 - LIP OFFSITE INSCRIPTION SERVICES FOR L1, W1 AND I1
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
VETSUSA II, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/01/2019
Obligated Amount
$2.3M
36C25219P0658 - BULK ROCK SALT
Purchase Order - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
MIDWEST SALT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/29/2019
Obligated Amount
$10.1k
70Z04019P61011Y00 - CHOCKFAST ORANGE PRODUCT
Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
B & H International LLC (B&H INTERNATIONAL 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
02/26/2019
Obligated Amount
$14.1k
36C25219C0087 - TREATED ROAD SALT
Definitive Contract - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
SPECIALIZED GOVERNMENT SOURCING, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
02/13/2019
Obligated Amount
$133.5k

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