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
70CMSD25C00000009 - THE CONTRACT IS FOR TECHNICAL INVESTIGATIVE EQUIPMENT UPGRADES TO BE UTILIZED BY HOMELAND SECURITY INVESTIGATIONS AGENTS NATIONWIDE.
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/26/2025
Obligated Amount
$12.6M
36C25025P1730 - MEDICATION MANAGEMENT STATIONS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/25/2025
Obligated Amount
$3.2M
70CMSD25P00000145 - THIS CONTRACT IS FOR BLOCKCHAIN ANALYTICS FOR HOMELAND SECURITY INVESTIGATIONS CYBER CRIMES CENTER UTILIZATION TO ASSIST IN ONGOING INVESTIGATIONS.
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
ELLIPTIC INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/24/2025
Obligated Amount
$650k
36C26325P0972 - SURGICAL LIGHTS, BOOMS AND VIDEO INTEGRATION FOR THE BHVAHCS
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
L1 ENTERPRISES INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/23/2025
Obligated Amount
$1.7M
SPMYM225P2520 - CR PRINTER SYSTEM
Purchase Order - 332510 Hardware Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/16/2025
Obligated Amount
$105.9k
70Z08525CRJ001B00 - FIBER OPTIC INERTIAL NAVIGATION SYSTEMS (GYROCOMPASSES) QTY 7 PROCURED FOR THE USCG
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
IXBLUE INC. (EXAIL DEFENSE SYSTEMS, 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
09/16/2025
Obligated Amount
$1.1M
36C24125P0509 - PHADIA
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Franklin Young International, Inc (FRANKLIN YOUNG INTERNATIONAL, INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/16/2025
Obligated Amount
$139.6k
36C25025P1632 - SCRIPTPRO
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/15/2025
Obligated Amount
$150.8k
W911QX25PA120 - BIOSAFETY CABINETS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Thomas Scientific, LLC (THOMAS SCIENTIFIC, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2025
Obligated Amount
$30.4k
W91ZLK25PA030 - PROCUREMENT OF TALBERT 35CC LOW BOY TRAILER IN SUPPORT OF 20TH CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, EXPLOSIVES COMMAND
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
HALE TRAILER BRAKE & WHEEL, INC (HALE TRAILER BRAKE & WHEEL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2025
Obligated Amount
$124.8k
SPMYM225P2502 - DETERMINATOR
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LECO Corp (LECO CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/15/2025
Obligated Amount
$0.00
SPMYM325P6080 - RBC SOUTHWEST PRODUCTS P/N DBSF-32-130 OR EQUIVALENT, ITEM 53 OF DRAWING 6015998 REV-F BUSHING, WITH DYPHLON PLASTIC ALLOY LINER, SOUTH WEST PRODUCTS CO. , BODY DIA. 2.3775IN, BORE DIA. 2.50050IN, BODY OVERALL LENGTH 2.375IN WITH STAINLESS RETAINER
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Roller Bearing Company of America, Inc. (RBC SOUTHWEST PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/12/2025
Obligated Amount
$11.5k
W91ZLK25PA026 - DIESEL-POWERED COMPACT MOBILE SCREENER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
MELLOTT COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2025
Obligated Amount
$328.4k
SP451025P0016 - MISC MATERIALS HANDLING EQUIP
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
ONESOURCE EUROPE GMBH
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
09/11/2025
Obligated Amount
$67.4k
N5523625P0103 - CODE 410A - SAP - CLASS B OVERHAUL OF ROTARY HYDRAULIC POWER UNIT AND STARBOARD STEERING GEAR MECHANICAL DIFFERENTIAL CONTROL ASSEMBLY FOR CODE 310.3.
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
Bay City Marine, Inc. (BAY CITY MARINE, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
09/11/2025
Obligated Amount
$154.5k
SPMYM225P2451 - BOBBIN PROBE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
JESS W. JACKSON AND ASSOCIATES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/08/2025
Obligated Amount
$226k
N6660425P0258 - CUSTOM DESIGNED SHIPPING CASES USED IN THE PRODUCTION OF THE FLARED BASE GROUP (FBG) ANTENNA ASSEMBLY (AA) SUPPORTED BY THE ELECTRONIC WARFARE (EW) ACQUISITION ENGINEERING AGENT (AEA) SENSORS PROJECT
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
ORLANDO PRODUCTS, INC (ORLANDO PRODUCTS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/05/2025
Obligated Amount
$23.8k
SPMYM325P3135 - CAPSCREW FLAT HEAD SOCKET
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/05/2025
Obligated Amount
$9.3k
W911QX25PA101 - BUILDING 4600 FURNITURE UPGRADES AND INSTALLATION.
Purchase Order - 337214 Office Furniture
Contractor
OMNIFICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/05/2025
Obligated Amount
$242.7k
N5523625P0097 - SWRMC C410A PROCUREMENT OF DIESEL TEST STAND CALIBRATION SERVICE FOR C930 - BASE YEAR
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CHANT ENGINEERING CO., INC. (CHANT ENGINEERING CO INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
09/05/2025
Obligated Amount
$12.6k

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