332 Awarded Contracts | Federal Compass

332 Awarded Contracts

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36C24124P1100 - 20' REFRIGERATOR CONTAINER 518-A40009
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
WONDER STATE SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/27/2024
Obligated Amount
$247.9k
36C10X24C0030 - SIMUNITIONS
Definitive Contract - 332992 Small Arms Ammunition Manufacturing
Contractor
BCI SERVICES INC. (BCI SERVICES INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
09/27/2024
Obligated Amount
$99.9k
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
36C24624P1788 - BRAY S70 ACTUATOR WITH INSTALLATION.
Purchase Order - 332510 Hardware Manufacturing
Contractor
SWAIN ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/16/2024
Obligated Amount
$38.3k
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
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
SPMYM324P6050 - FLAT HEAD SLF LKG MACHINE SCREW
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/09/2024
Obligated Amount
$17.6k
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
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
SPMYM324P3118 - HEX HEAD CAPSCREWS 1.25-7UNC-2A X 2.75IN LONG
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/05/2024
Obligated Amount
$14k
N0010424PZB19 - MOTOR,ALTERNATING C
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Baker & Associates Inc (BAKER & ASSOCIATES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/04/2024
Obligated Amount
$101.7k
36C25224P1061 - LESLIE PRESSURE REDUCING STATIONS
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
AFFILIATED STEAM EQUIPMENT COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
08/28/2024
Obligated Amount
$31.8k
N5523624P0107 - CODE 410A - USS HALSEY (DDG 97)SCUTTLE, WATERTIGHT QUICK ACTING (WTQA)
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
PEMCO-NAVAL ENGINEERING WORKS, INC. (PEMCO-NAVAL ENGINEERING WORKS 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
08/27/2024
Obligated Amount
$88k
SPMYM324P6041 - ROTOR POLE PIECES
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Argo Turboserve Corporation (ARGO TURBOSERVE CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/13/2024
Obligated Amount
$251.1k
36C24224P1658 - PURCHASE OF TWO B&G MODEL P20 BY544 HEAT EXCHANGERS
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
SYRACUSE THERMAL PRODUCTS INC (SYRACUSE THERMAL PRODUCTS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
08/09/2024
Obligated Amount
$19.2k
N0018924PZ402 - FATS SIMULATOR UPGRADE
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
MEGGITT TRAINING SYSTEMS, INC. (INVERIS TRAINING SOLUTIONS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/02/2024
Obligated Amount
$30k
N0038324PD035 - HIGH STAGE PRECOOLE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/31/2024
Obligated Amount
$24.6k
36C25624P1337 - GARAGE ROLL UP DOOR REPLACEMENT
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
FALETTI CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
07/30/2024
Obligated Amount
$18.2k
36C25024P1564 - PNEUMATIC RESCUE TOOL
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
ATLANTIC EMERGENCY SOLUTIONS, INC. (ATLANTIC EMERGENCY SOLUTIONS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/25/2024
Obligated Amount
$53.8k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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