332 Awarded Contracts | Federal Compass

332 Awarded Contracts

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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
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
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
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
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
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
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
N5523624P0073 - CODE 410A SAP: DDG FASTENER HARDWARE
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
ASKEW INDUSTRIAL CORPORATION (ASKEW INDUSTRIAL CORP)
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
05/22/2024
Obligated Amount
$994.9k
N6833524P0097 - TOOL SET ASSEMBLY
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
PARTS LIFE INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
01/30/2024
Obligated Amount
$146.9k
SPMYM324P3102 - VALVE, PRESSURE REGULATOR, JCNS P/N 376-95139-000
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
JOHNSON CONTROLS NAVY SYSTEMS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/26/2024
Obligated Amount
$31.2k
FA822724P0017 - ARM FORGING SUPPORT USED ON THE F-15 AIRCRAFT NOSE LANDING GEAR FOR THE 309 COMMODITIES MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 332112 Nonferrous Forging
Contractor
CROW PRECISION COMPONENTS, LLC
Contracting Agency/Office
Air Force
Effective date
01/10/2024
Obligated Amount
$15.8k
N6660423P0734 - CHASSIS FOR SECURING DRY SEA CONTAINERS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
INQEM LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/27/2023
Obligated Amount
$921.8k
W50S7L23P0012 - GUARD SHACKS 3
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
GUARDIAN BOOTH LLC
Contracting Agency/Office
Army
Effective date
09/25/2023
Obligated Amount
$196.2k
W91ZLK23P0090 - THE OBJECTIVE OF THIS CONTRACT IS TO OBTAIN SIXTY (60) ALUMINUM HEAD FORMS AND FOUR (4) ALUMINUM MOLDS IN SUPPORT OF BALLISTIC HELMET TESTING.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
CADEX INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2023
Obligated Amount
$222.8k
N0010423PXD23 - RACK MOUNT CPU
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
PIONEER INDUSTRIES, INC. (PIONEER INDUSTRIES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/30/2023
Obligated Amount
$225.4k
N5523623P0101 - CODE 410A - USS COMSTOCK (LSD-45) ALPINE HANGAR STEEL FIRE DOOR
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
SAVE AGAIN.COM
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
06/30/2023
Obligated Amount
$33.6k
N5523623P0100 - CODE 410A - USS MOMSEN (DDG-92) LLTM PROPULSION PORT SHAFT BOLTS AND NUTS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
ASKEW INDUSTRIAL CORPORATION (ASKEW INDUSTRIAL CORP)
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
06/27/2023
Obligated Amount
$120.3k
W50S7S23P0003 - LOCHINVAR KNIGHT FIRE TUBE BOILER
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
BEL - O SALES & SERVICE CO., INC. (BEL - O SALES AND SERVICE CO., INC.)
Contracting Agency/Office
Army
Effective date
06/14/2023
Obligated Amount
$30k

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