332 Awarded Contracts | Federal Compass

332 Awarded Contracts

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70Z08025P20264B00 - VALVE SAFETY RELIEF
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
AQUA-CHEM, 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
12/06/2024
Obligated Amount
$52.1k
70Z08025P20262B00 - BEARING ROLLER SELF
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
NORFOLK BEARINGS AND SUPPLY CO., INC. (NORFOLK BEARINGS & SUPPLY CO 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
12/05/2024
Obligated Amount
$15.6k
70Z08024P20008B00 - CONTRACT CLOSEOUT
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Warstila (DEFENSE MARITIME SOLUTIONS, 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
12/04/2024
Obligated Amount
$0.00
70Z08025P20260B00 - JACKET WATER COOLER SEAL KIT
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
KAM THERMAL EQUIPMENT, LTD.
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
12/04/2024
Obligated Amount
$91k
70Z08025P20253B00 - VALVE GLOBE
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, 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
11/20/2024
Obligated Amount
$65.4k
70Z08025P20006B00 - 4820-01-625-9363 VALVE, MEDIA
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
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
11/06/2024
Obligated Amount
$21.2k
36C25224P1165 - LASER ETCHING MACHINE NUTRACE NUX20 NG, SCANNER, ETCHING, TRAINING
Purchase Order - 332812 Metal Coating, Engraving
Contractor
MARTIN AIJS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/19/2024
Obligated Amount
$196.3k
1333ND24PNB640536 - ATOMIZER FOR NIST.
Purchase Order - 332117 Powder Metallurgy Part Manufacturing
Contractor
A3DM TECHNOLOGIES LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/12/2024
Obligated Amount
$321.6k
70Z08024P20778B00 - 2124404B4500AJ142 VALVE, PRESS RELIEF, VALVE, PRESS RELIEF 4820 01-687-9727, 4820 01-687-9779
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Syracuse International Technologies (S I T CORPORATION)
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
09/11/2024
Obligated Amount
$16.3k
N0010424PFD77 - PARTS KIT,BALL VALV
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Painter Tool Incorporated (PAINTER TOOL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/11/2024
Obligated Amount
$95k
N0010424PZB25 - ACTUATOR, VALVE
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Moog, Inc (MOOG INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/11/2024
Obligated Amount
$211.8k
N0010424PFD80 - SEAT,VALVE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Derbyshire Machine & Tool Co (DERBYSHIRE MACHINE & TOOL CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/11/2024
Obligated Amount
$35k
N0010424PFD81 - SEAT VALVE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
D.L. Martin CO (D. L. MARTIN CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/09/2024
Obligated Amount
$5.5k
SPMYM324P3117 - VALVE SLEEVE AND VALVE SLEEVE REPAIR KIT, BRAND NAME FOR SCHMIDT THOMPSON.
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
DAWSON-MACDONALD CO., INC. (DAWSON MACDONALD CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/09/2024
Obligated Amount
$14.2k
W50S7F24PA017 - COMBAT HIGH DENSITY WEAPON STORAGE RACKS, WORKSTATIONS, AND WORKBENCH.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MTM BUSINESS SYSTEMS
Contracting Agency/Office
Army
Effective date
09/09/2024
Obligated Amount
$53.9k
SPMYM324P6046 - BRAZE WIRE
Purchase Order - 332811 Metal Heat Treating
Contractor
KIJERO, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/09/2024
Obligated Amount
$25.1k
N0010424PFD78 - NUT
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Painter Tool Incorporated (PAINTER TOOL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/06/2024
Obligated Amount
$19.3k
N0010424PZB27 - VALVE & ACTUATOR
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/06/2024
Obligated Amount
$91.7k
N0010424PLD98 - LINER, BEARING DE
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/06/2024
Obligated Amount
$29.3k
SPMYM324P1124 - HAKI FABRIC
Purchase Order - 332510 Hardware Manufacturing
Contractor
BRANDSAFWAY SERVICES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/05/2024
Obligated Amount
$108.7k

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Awarded Contracts by Industry

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