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
36C25024P1925 - SCRIPTPRO REMOTE ACCESS SERVER AND SOFTWARE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/24/2024
Obligated Amount
$20.9k
36C25024P1864 - NUTRACE NUX-20 NG LASER UNIT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MARTIN AIJS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/20/2024
Obligated Amount
$47.5k
36C24124P0989 - NUTRACE SURGICAL LASER
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
MARTIN AIJS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/10/2024
Obligated Amount
$192k
36C25024P1758 - SONOSITE ULTRASOUND SYSTEM
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
FIDELIS HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/02/2024
Obligated Amount
$45.2k
1305M324P0352 - UAS DRONE, TESTING AND DEPLOYMENT FOR THE FEDERATED STATES OF MICRONESIA TESTBED PROJECT
Purchase Order - 336411 Aircraft Manufacturing
Contractor
METEOMATICS AG
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
08/13/2024
Obligated Amount
$212.6k
SPMYM324P3113 - MONKEY HEATERS, BRAND NAME MANDATORY, PWH 100/3 WITH SS COIL
Purchase Order - 333414 Heating Equipment
Contractor
AMERICAN DIVING SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/13/2024
Obligated Amount
$36k
W911YP24P0013 - THREE TRAILER GOOSENECKS HITCH REPLACEMENT TO MATCH MILITARY VEHICLES PLUS SHIPPING AND TRANSPORTATION.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
CERTIFIED STAINLESS SERVICE, INC. (CERTIFIED STAINLESS SERVICE INC.)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
08/07/2024
Obligated Amount
$87.5k
N6600124P6307 - FABRICATION OF WELDS AND ASSEMBLIES.
Purchase Order - 332111 Iron and Steel Forging
Contractor
WESTECH METAL FABRICATION, INC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/05/2024
Obligated Amount
$125.5k
W519TC24P2487 - FILTER, AIR IONIZER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
NRD, LLC (NRD LLC)
Contracting Agency/Office
Army
Effective date
08/02/2024
Obligated Amount
$62.4k
W50S7F24PA010 - DFAC SODA AND ICE DISPENSERS
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
GOVAGED INC.
Contracting Agency/Office
Army
Effective date
07/31/2024
Obligated Amount
$28.9k
SPMYM324P3109 - SCIAPS LASER INDUCED BREAKDOWN SPECTROSCOPY (LIBS) ANALYZERS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SCIAPS INC (SCIAPS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/25/2024
Obligated Amount
$128.8k
W911YP24P0010 - 19 PIECE FITNESS EQUIPMENT. HAMMER STRENGTH FITNESS MACHINES: VARIOUS PRESS, EXTENSION, CURL, HIP AND GLUTE MACHINES, ROW, CALF, ETC.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ELITE PROVISIONS LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
07/24/2024
Obligated Amount
$66.1k
N6600124P6270 - FIRE CABLE ASSEMBLIES & CONNECTORS
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
DRAYCOR INC. (DRAYCOR INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/19/2024
Obligated Amount
$74.8k
N4008524P2527 - FENCE PURCHASE
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
B2 CONGLOMERATE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/18/2024
Obligated Amount
$38.3k
N5523624P0087 - CODE 410A USS GREEN BAY (LPD 20) SHUTOFF VALVES LLTM
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
HAWTHORNE MACHINERY CO (HAWTHORNE MACHINERY CO.)
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
07/12/2024
Obligated Amount
$21.7k
SP451024P0013 - 4K ELECTRIC FORKLIFTS - 4 SIT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
07/03/2024
Obligated Amount
$399.6k
SPMYM324P3112 - CAP SCREW SOCKET HEAD K-MONEL
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
SOUTHERN FASTENERS & SUPPLY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/20/2024
Obligated Amount
$7.2k
N6600124P6221 - JAWS SHIPBOARD CRADLE FIXTURE
Purchase Order - 332111 Iron and Steel Forging
Contractor
MASCO MAYERS LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/13/2024
Obligated Amount
$160k
693JJ924P000017 - TITLE: OASYS PRIMER SOFTWARE LEASE FOR CRASH SIMULATION THIS PURCHASE ORDER IS ISSUED TO PURCHASE OASYS PRIMER SOFTWARE LEASE FOR CRASH SIMULATION FOR A PERIOD OF PERFORMANCE FROM 05/01/2024 THROUGH 04/30/2025 WITH ONE ADDITIONAL OPTIONAL PERIOD O
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
OASYS LIMITED
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
06/12/2024
Obligated Amount
$23k
N6600124P6184 - CUSTOM PARTS FOR BUOYS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
VTN MANUFACTURING, INC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/12/2024
Obligated Amount
$100k

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Awarded Contracts by Industry

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