332 Awarded Contracts | Federal Compass

332 Awarded Contracts

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1333MH24P0080 - TO PROCURE 48EA PIVOT PINS ASN: ASN: S100-2A8MTKIT01-MP1_NWS2-00-520-0001 $28,524.00 ASOS SPARES FOR STOCK REPLENISHMENT FUNDS NEEDED FOR THIS PROCUREMENT ARE $28,524.00 BUREAU CODE: 14 FISCAL YEAR: 24 FUND TYPE: 14502425DDB0 PROJECT CODE# 140Y8
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
CARLSON SHEET METAL WORKS, INC. (CARLSON SHEET METAL WORKS, INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/24/2024
Obligated Amount
$28.5k
1333MH24P0072 - TO PROCURE 25 EACH PRESENT WEATHER MOUNTING KITS ASN: S100-2MT2A2MP2 NSN: 5340-01-537-5714 FOR ASOS SPARE REPLENISHMENT FUNDS NEEDED FOR THIS PROCUREMENT ARE $19,450.00 BUREAU CODE: 14 FISCAL YEAR: 24 FUND TYPE: 1450X102DRA0 PROJECT CODE#
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/24/2024
Obligated Amount
$19.5k
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
1305M324P0549 - PURCHASE AND INSTALLATION OF TILTING TOWERS AT TWO LOCATIONS FOR GML
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
DIVERSIFIED CONSTRUCTION INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
09/16/2024
Obligated Amount
$58.8k
36C25924P1411 - MEAL DELIVERY SYSTEM
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
ALPHAVETS, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/16/2024
Obligated Amount
$114.7k
6923G524P0171 - SPLIT KEY SHACKLES
Purchase Order - 332111 Iron and Steel Forging
Contractor
CFMW, LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/16/2024
Obligated Amount
$29.3k
1333MJ24P0073 - RAPID DEPLOYMENT TOWER
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PROPEL OPS, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/14/2024
Obligated Amount
$21.9k
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
12505B24P0225 - ISCO 6712 SAMPLER AND SIGNATURE BUBBLER FLOWMETER
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
09/11/2024
Obligated Amount
$27.5k
140L6224P0039 - BLM-WY WORLAND STOCKWATER PIPELINE
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
AGRICULTURAL SERVICES, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/10/2024
Obligated Amount
$21.6k
15B20324P00000088 - REPLACE COMPOUND DOORS
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
WILLIAMSVILLE RESOURCES II, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Danbury
Effective date
09/10/2024
Obligated Amount
$97.5k
70Z03824DJ0000012 - PROCUREMENT OF VARIOUS RIVETS TO BE USED ON USCG MH-60T AIRCRAFT.
IDC - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
PEERLESS AEROSPACE FASTENER CORPORATION (PEERLESS AEROSPACE FASTENER CORP)
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 Aviation Logistics Center (ALC)
Effective date
09/09/2024
Obligated Amount
$13.2k
1240BK24P0093 - INSTALL A NEW VAULT TOILET AT THE MARION FORKS GUARD STATION SITE.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
PAUL D NOWAK
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/09/2024
Obligated Amount
$49k
1202SA24P0011 - PURCHASE PREMO FIREBALL SPHERES
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
FIRE IGNITION RESOURCES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/05/2024
Obligated Amount
$157.2k
70Z08024P20596B00 - 5342 01 535 9098 ANODE CORROSION
Purchase Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
ATLANTIC VALVE & SUPPLY 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
08/26/2024
Obligated Amount
$36.6k
SPMYM124P1304 - N421584086B665 MILSPEC SCREWS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
HUNTSVILLE FASTENER AND SUPPLY, INCORPORATED (HUNTSVILLE FASTENER & SUPPLY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/20/2024
Obligated Amount
$54.7k
SPMYM124P1305 - N421584086B664 SCREW SCHD JACKING SPECIAL SOCKET HEAD SCREW
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/20/2024
Obligated Amount
$8k
75H71224P00215 - PHX OEHERDO INJURY PREVENTION FIREARM CABINETS - SAFEGUARD FIREARMS IN THE HOME ENVIRONMENT FOR TWO TRIBAL COMMUNITIES NV AZ
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
AKANA GROUP INC., THE (THE AKANA GROUP INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
08/20/2024
Obligated Amount
$23.9k
N0010424PEE33 - BURET,LABORATORY
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
DUMBO DEFENSE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$41k
N0010424PEE14 - HANDWHEEL ASSEMBLY
Purchase Order - 332510 Hardware Manufacturing
Contractor
Leonardo DRS (DRS NAVAL POWER SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/19/2024
Obligated Amount
$84.4k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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