33 Awarded Contracts | Federal Compass

33 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C24726P0225 - NEUROSTIMULATOR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MEDTRONIC USA, INC. (MEDTRONIC USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/21/2025
Obligated Amount
$29.9k
36C24726P0228 - PULSE GENERATOR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/21/2025
Obligated Amount
$21.6k
15B41426P00000052 - FY26 B6 FRESENIUS DIALYZERS DEC 25
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
FRESENIUS USA, INC. (FRESENIUS USA, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
12/21/2025
Obligated Amount
$23.5k
75N92B26P00002 - MAINTENANCE AGREEMENT FOR CYTEK AURORA 5 LASER WITH LOADER AND CYTEK AURORA 5 LASER WITH LOADER - UV/V/B/YG/R
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CYTEK BIOSCIENCES INC. (CYTEK BIOSCIENCES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Arthritis and Musculoskeletal and Skin Diseases
Effective date
12/21/2025
Obligated Amount
$23.5k
36C24726P0226 - NEUROSTIMULATOR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MEDTRONIC USA, INC. (MEDTRONIC USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/21/2025
Obligated Amount
$31.3k
36C24726P0227 - PULSE GENERATOR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/21/2025
Obligated Amount
$21.6k
47QSWA26P0891 - PADLOCK SET SHAPE, SOLID BODY, CORROSION RESISTANT STEEL OR CARBON STEEL, CASE HARDENED STEEL SHACKLE, LOCKS KEYED ALIKE, 1-KEY PER LOCK, 2-ADDITIONAL KEYS PER SET, 1.170 INCH VERTICAL SHACKLE CLEARANCE, .750 - .779INCH HORIZONTAL SHACKLECLEARANCE,.3
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/20/2025
Obligated Amount
$1.5k
70Z08026P20004B00 - 8" STRAINER BASKET
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Tate Andale, LLC (TATE ANDALE, 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
12/20/2025
Obligated Amount
$95.4k
47QSWA26P088Z - PADLOCKINATION OPERATED, GRADE-2, CHANGEABLE COMBINATION WITH FOUR (4) SEPARATELY NUMBERED DIALED DISCS OPPOSIDE SIDE OF SHACKLE (BOTTOM OF LOCK), CORROSION RESISTANT,SOLID OR LAMINATED, EXTENDED TYPE, CASE HARDENEDSTEELSHACKLE, 1-COBMINATION CHANGE
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDUSTRIAL SUPPLY SOLUTIONS, INC. (INDUSTRIAL SUPPLY SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/20/2025
Obligated Amount
$200.00
47QSWA26P0890 - PADLOCKON OPERATED, GRADE-2, CORROSION RESISTANT, STANLESS STEEL CASE, ROUND FACE, COMBINATION DIAL QUANTITY IS FROM 0-40, CASEHARDENED STEEL SHACKLE,1.750 INCH CASE DIAMETER, .750 INCH VERTICAL SHACKLE CLEARANCE, .750 INCH HORIZONTAL SHACKLE CLEARAN
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/20/2025
Obligated Amount
$124.25
70Z08026P20014B00 - 2930-12-395-6730 COOLER LUBRICATING OIL ENGINE
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
W. W. WILLIAMS COMPANY, LLC, THE (THE W.W. WILLIAMS COMPANY, 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
12/20/2025
Obligated Amount
$52.7k
70Z08026P21631B00 - FAN VANAXIAL
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
Fairbanks Morse, LLC (FAIRBANKS MORSE, 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
12/20/2025
Obligated Amount
$16.8k
47QSWA26P0894 - TUBE, DRINKING, PLASTIC (STRAW): FLEXIBLE, NON-TOXIC AND LATEX FREE. INDIVIDUALLY WRAPPED, CLEAR OR WHITE W/RED STRIPE.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/20/2025
Obligated Amount
$159.00
36C24126P0138 - STAIRLIFT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ABLE HOME ACCESSIBILITY INCORPORATED (ABLE HOME ACCESSIBILITY INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/19/2025
Obligated Amount
$15.2k
47QSSC26P0H52 - PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
HURON APPLIED SCIENCES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$54.70
47QSSC26P0HA3 - BLADE,COPING SAW BE IAW FEDERAL SPECIFICATION GGG-B-471B, DATED9/3/64. TYPE I: BLADES,SAW, COPING CLASS 1: PIN END OVERALL LENGTH: 6-1/2 INCHES BLADE WIDTH: .07 INCH BLADE THICKNESS: .02 INCH TEETH PER INCH:20 MATERIAL: STEEL (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$531.31
47QSSC26P0GG8 - CHARTPAK COLOR TAPE: ITEM NAME CHARTPAK COLOR TAPE OVERALL WIDTH 0.250 INCHES OVERALL LENGTH 648.0 INCHES (54.00 FEET) OVERALL COLOR BLACK USAGE FORM ROLL SPECIAL FEATURE HEAT RESISTANT (PARTIAL DESCRIPTION)
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
HURON APPLIED SCIENCES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$42.00
47QSSC26P0GQ5 - PERFORATOR 3 HOLETY I GRAY
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$149.75
47QSSC26P0FYF - CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/NCE403A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIALFEATURES STANDARD YIELDCARTRIDGE FOR USE WITH HEWLETT PACKARD COLOR LASERJET ENTERPRISE 500 COLORM551 PRINTERS AND ALL OTHER PRINTERS THAT US
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$810.03
47QSSC26P0GKH - PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
HURON APPLIED SCIENCES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$30.70

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