327 Awarded Contracts | Federal Compass

327 Awarded Contracts

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W9123724P0068 - STONE SUUPLY FOR R.D. BAILEY LAKE, JUSTICE, WV, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
07/24/2024
Obligated Amount
$25.6k
W9123724P0065 - STONE SUPPLY FOR SUTTON LAKE, SUTTON, WEST VIRGINIA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
ALEX & DUBERRY MANAGEMENT GROUP LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
07/14/2024
Obligated Amount
$34.5k
W912HZ24P0088 - CONCRETUM CONCRETE RAPID REPAIR MIX U438260
Purchase Order - 327310 Cement Manufacturing
Contractor
CONCRETUM CONSTRUCTION SCIENCE AG
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
06/06/2024
Obligated Amount
$56.3k
W912HZ24P0080 - CEMENTITIOUS REPAIR MATERIALS CTS CEMENT - U438260
Purchase Order - 327310 Cement Manufacturing
Contractor
CTS CEMENT MANUFACTURING CORPORATION (CTS CEMENT MANUFACTURING CORP)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
06/05/2024
Obligated Amount
$13.2k
W9123724P0034 - CONTRACT FOR RIP RAP STONE SUPPLY FOR JOHN W. FLANNAGAN POUND RIVER ACCESS ROAD, HAYSI, VIRGINIA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
BAKER FENCING SOLUTIONS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
03/12/2024
Obligated Amount
$626.8k
W912HZ24P0040 - GLAZED LAMINATED GLASS IS REQUIRED FOR STRUCTURAL WINDOW FRAME SYSTEM TO BE FABRICATED FOR ERDC GSL. U438120
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
POLYMERSHAPES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
03/08/2024
Obligated Amount
$129.9k
W9123724P0032 - CONTRACT FOR RIP RAP STONE SUPPLY FOR NORTH FORK OF POUND RIVER LAKE, POUND, VIRGINIA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
03/06/2024
Obligated Amount
$76.5k
W9123724P0031 - CONTRACT FOR RIP RAP STONE SUPPLY FOR JOHN W. FLANNAGAN CRANESNEST CAMPGROUND, HAYSI, VIRGINIA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
02/20/2024
Obligated Amount
$75.1k
W9123724P0018 - PURCHASE OF A PREFABRICATED CONCRETE BATHHOUSE FOR POUND RIVER CAMPGROUND AT JOHN W. FLANNAGAN DAM AND RESERVOIR, HAYSI, VA, FOR U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
CEDARVILLE ENGINEERING GROUP, LLC (CEDARVILLE ENGINEERING GROUP LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
01/16/2024
Obligated Amount
$373.8k
W912HZ24P0018 - MULTI-LAYERED LAMINATED WINDOW GLAZING- U438150
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
PATRIOT ARMORED SYSTEMS, LLC (PATRIOT ARMORED SYSTEMS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
01/09/2024
Obligated Amount
$101.1k
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
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
W912HZ23P0050 - ISOCLIMA LAMINATED GLASS. U438150
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
05/04/2023
Obligated Amount
$66.5k
W9123723P0017 - AGGREGATE PURCHASE OF STONE, GRAVEL, AND SAND FOR SUMMERSVILLE LAKE, SUMMERSVILLE, WV, FOR U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
GULF HOLDINGS, LLC (GULF HOLDINGS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
03/16/2023
Obligated Amount
$240.1k
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
N0010422PBK53 - BEARING RING
Purchase Order - 327212 Other Pressed and Blown Glass and Glassware Manufacturing
Contractor
Fluidyne Corporation (FLUIDYNE CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/27/2021
Obligated Amount
$8.1k
N0010421PEQ14 - NONMETALLIC CHANNEL
Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
BASIC RUBBER AND PLASTICS CO.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/03/2021
Obligated Amount
$590.00
1333ND21PNB730366 - CUSTOM-MADE PRECAST CONCRETE SPECIMENS FOR WEATHERING STUDY OF FIBER REINFORCED POLYMER COMPOSITES BONDED TO CONCRETE
Purchase Order - 327331 Concrete Block and Brick Manufacturing
Contractor
NELSON PRECAST PRODUCTS, LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
08/11/2021
Obligated Amount
$163.1k
W912HZ21P0058 - PROCUREMENT OF JETCON JC400 RAPID-SETTING CONCRETE USED IN RESEARCH FOR THE ARMY CORPS OF ENGINEERS
Purchase Order - 327310 Cement Manufacturing
Contractor
JETCONKOREA CO.,LTD
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
05/25/2021
Obligated Amount
$75.6k

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