327 Awarded Contracts | Federal Compass

327 Awarded Contracts

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36C78625D0014 - WALLER MARKER AND NICHE COVER BLANKS FORM THE VT GRANITE QUARRY
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
HILLCREST GRANITE COMPANY (HILLCREST GRANITE CO)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/03/2024
Obligated Amount
$1.2M
36C78625D0013 - VT GRANITE NICHE COVERS AND WALL MARKERS- BLANKS
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
HILLCREST GRANITE COMPANY (HILLCREST GRANITE CO)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/01/2024
Obligated Amount
$314.5k
140L5724P0068 - PRECAST CONCRETE WATER CONTROL STRUCTURES.
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/22/2024
Obligated Amount
$209.1k
12305B24P0156 - FISH TANKS
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
INNOVASEA SYSTEMS, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
09/06/2024
Obligated Amount
$169.2k
M6700124P1093 - TENNESSEE FIELD BOULDERS
Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ARHAB LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
08/14/2024
Obligated Amount
$14k
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
$25.3k
M6700124P1034 - AIRCRAFT RATED COMMUNICATIONS VAULT
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
BHAYANA BROTHERS LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
03/29/2024
Obligated Amount
$36.4k
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
697DCK24C00161 - CONCRETE HAND HOLES AND FOUNDATIONS
Definitive Contract - 327390 Other Concrete Product Manufacturing
Contractor
BATES PRECAST CONCRETE, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/20/2024
Obligated Amount
$101.9k
H9242124P0001 - CONCRETE POUR
Purchase Order - 327310 Cement Manufacturing
Contractor
JOBE MATERIALS, L.P.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
02/05/2024
Obligated Amount
$59k
W912EE24C0007 - DELTA, LA, MADISON PARISH, RM 438.0-R A.H.P., FC/MR&T, CHANNEL IMPROVEMENT, ARTICULATED CONCRETE MATTRESS CASTING, FY-24
Definitive Contract - 327390 Other Concrete Product Manufacturing
Contractor
MISSISSIPPI LIMESTONE CORPORATION (MISSISSIPPI LIMESTONE CORP)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
01/31/2024
Obligated Amount
$17.6M
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
N0042124P0064 - (5) CMC PANELS N720-4500D 8 X 2 X 1
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
COMPOSITES HORIZONS INC (COMPOSITES HORIZONS, LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
11/30/2023
Obligated Amount
$31.2k
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
1240LS23C0005 - GAOA LEIDY PEAK RD CULVERT REPLACEMENT 4CD
Definitive Contract - 327332 Concrete Pipe Manufacturing
Contractor
PATRICK ENVIRONMENTAL GROUP (TIMOTHY E. PATRICK)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/07/2023
Obligated Amount
$63.4k
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
1240BK23P0051 - SUPPLY AND DELIVER FOB DESTINATION FIFTEEN PICNIC TABLES, KAHLUA COLOR. IN ACCORDANCE WITH ATTACHED SPECIFICATIONS. DELIVER TO FREMONT-WINEMA NF, SILVER LAKE RANGER DISTRICT; 65600 HWY 31, SILVER LAKE, OR 97638. 48 HOURS DELIVERY NOTICED. CONTACT NAT
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
OUTDOOR CREATIONS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/29/2023
Obligated Amount
$14k
SPMYM223P1824 - SALMON CLOTH
Purchase Order - 327993 Mineral Wool Manufacturing
Contractor
ELITE TEXTILE TRADING LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/28/2023
Obligated Amount
$52.5k
W912HZ23P0068 - PURCHASE OF STARPHIRE GLAZING FOR ERDC GSL. U438170
Purchase Order - 327211 Flat Glass Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
05/26/2023
Obligated Amount
$20.4k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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