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
75N98025P00115 - EMERGENCY WO# M31275236 // BLDG 13 // G1RT-CLOUD-S ANNUAL SUPPORT & HOSTING, SMALL SYSTEM
Purchase Order - 332510 Hardware Manufacturing
Contractor
TIMEKEEPING SYSTEMS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
10/28/2024
Obligated Amount
$25k
47QSWA25P018L - DETERGENT,GENERAL PSE: LIQUID DETERGENT FOR HAND AND AUTOMATIC MACHINE WASHING OF GLASS AND PLASTIC LABWARE. SUITABLE FOR CLEANING POLYCOBARBONATE AND DOES NOT CAUSE CLOUDING, STRESS CRACKINGOR CRAZING. CONTAINS NOALKALI. LEAVES NO TOXICORIHHIBITING
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/15/2024
Obligated Amount
$342.45
36C25024P1896 - IVX WORKFLOW AND CLOUD - CINCINNATI VAMC
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
09/27/2024
Obligated Amount
$37.2k
75N93024P01217 - AMBIS # 2227841 - NEXT-GENERATION SEQUENCING (NGS) LIQUID HANDLING SYSTEMS - FIREFLY GENOMICS (6 HEAD) WITH ATL # 3276-00008
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SPT LABTECH LIMITED
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/27/2024
Obligated Amount
$499.7k
140A2324P0758 - MATTRESSES FOR ROE CLOUD HALL AT HINU
Purchase Order - 337910 Mattress Manufacturing
Contractor
TANTYTUM CONTRACTORS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2024
Obligated Amount
$53.7k
75N95024P00645 - FLUORESCENCE LIFETIME IMAGING MICROSCOPE UPGRADE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/19/2024
Obligated Amount
$462.2k
36C25624P1723 - EXCHANGE AND REPLACEMENT PART PHILIPS IR LARGE SKY PLATE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
THE MACLEAN GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/18/2024
Obligated Amount
$45k
75N95024P00620 - CHEMIDOC GO IMAGING SYSTEM AND ACCESSORIES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Bio-Rad Laboratories (BIO-RAD LABORATORIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/17/2024
Obligated Amount
$37.3k
36C26224P2064 - LABORATORY FREEZER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Franklin Young International, Inc (FRANKLIN YOUNG INTERNATIONAL, INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/10/2024
Obligated Amount
$11.3k
36C26324C0084 - COUNTERTOP INSTALLATION
Definitive Contract - 337110 Wood Kitchen Cabinet and Countertop Manufacturing
Contractor
MDM Construction LLC (MDM CONSTRUCTION LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/04/2024
Obligated Amount
$20.4k
36C26224P2058 - BLOOD BANK REFRIGERATOR
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
APEX INTEGRATED DISTRIBUTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
08/23/2024
Obligated Amount
$11.9k
1333MJ24P0048 - CDP-2 CLOUD DROPLET PROBE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
DROPLET MEASUREMENT TECHNOLOGIES, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
08/19/2024
Obligated Amount
$83.2k
36C24224P1550 - COMPUTER LAB
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
08/16/2024
Obligated Amount
$14.8k
68HE0B24P0668 - VITROCELL CLOUD ALPHA MOVE SYSTEM NOTE: BAA WAIVER WAS APPROVED BY MADE IN AMERICA OFFICE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
VITROCELL SYSTEMS GMBH
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
08/08/2024
Obligated Amount
$153.4k
1305M324P0355 - RADIOMETERS FOR THE MOBILE WILDFIRE LABORATORY
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PEAK DESIGN LTD
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
08/07/2024
Obligated Amount
$100k
47QSWA24P14WP - DETERGENT,GENERAL PSE: LIQUID DETERGENT FOR HAND AND AUTOMATIC MACHINE WASHING OF GLASS AND PLASTIC LABWARE. SUITABLE FOR CLEANING POLYCOBARBONATE AND DOES NOT CAUSE CLOUDING, STRESS CRACKINGOR CRAZING. CONTAINS NOALKALI. LEAVES NO TOXICORIHHIBITING
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/06/2024
Obligated Amount
$342.45
36C26324P0996 - MOTORIZED POWER WEIGHT CART
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DISORB SYSTEMS, INC. (DISORB SYSTEMS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
07/19/2024
Obligated Amount
$18.3k
N3239824P0404 - RS-BT-EE-RSCP-PE-PP SECURITY CLOUD
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Pacific (NMFP)»Naval Medical Research Command (NMRC)
Effective date
07/12/2024
Obligated Amount
$162.4k
1333MJ24P0037 - PURCHASE OF HEATED STATIC PITOT TUBE IN UAS PAYLOAD FOR CLOUD STUDIES CONDUCTED BY THE PMEL ATMOSPHERIC CHEMISTRY GROUP.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
07/12/2024
Obligated Amount
$2.7k
47QSWA24P10YX - DETERGENT,GENERAL PSE: LIQUID DETERGENT FOR HAND AND AUTOMATIC MACHINE WASHING OF GLASS AND PLASTIC LABWARE. SUITABLE FOR CLEANING POLYCOBARBONATE AND DOES NOT CAUSE CLOUDING, STRESS CRACKINGOR CRAZING. CONTAINS NOALKALI. LEAVES NO TOXICORIHHIBITING
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/09/2024
Obligated Amount
$342.45

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