332 Awarded Contracts | Federal Compass

332 Awarded Contracts

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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
$62.1k
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
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
70Z08024P20121B00 - 4820-01-660-1469 VALVE, SAETY RELIEF
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
09/04/2024
Obligated Amount
$20.3k
70Z08024P21548B00 - VALVE FLAPPER PUMP
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
SHIPS MACHINERY INTERNATIONAL, 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
09/04/2024
Obligated Amount
$23.6k
70Z08024P21539B00 - VALVE SAFE RELIEF
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
GRISWOLD INDUSTRIES, CO. (GRISWOLD INDUSTRIES)
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
08/27/2024
Obligated Amount
$27.9k
70Z08024P21540B00 - VALVE SAFETY RELIEF
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting 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
08/27/2024
Obligated Amount
$23.4k
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
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
N0010424PLD78 - VALVE ASSEMBLY
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
ESI Acquisition Corp (ESI ACQUISITION CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/16/2024
Obligated Amount
$26.6k
12405B24P0291 - ALTITUDE SIMULATION UNIT
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
TERRA UNIVERSAL, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
08/16/2024
Obligated Amount
$13.8k
N0010424PZB05 - POPPET & SEAT ASSY
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
ESCO Technologies Inc. (VACCO INDUSTRIES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/16/2024
Obligated Amount
$25.9k
15B20424P00000059 - FCI FAIRTON:SUPPLY AND INSTALL OF 2 NEW SETS OF DOUBLE DOORS SMALL BUSINESS
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
HALLS HOUSING LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fairton
Effective date
08/16/2024
Obligated Amount
$63.6k
N0024424P0295 - DOOR LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/15/2024
Obligated Amount
$116k
N0010424PED93 - NUT,PLAIN,HEXAGON
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/15/2024
Obligated Amount
$5.4k
N6660424P0406 - 542 LOCKING PISTON
Purchase Order - 332510 Hardware Manufacturing
Contractor
H & S TOOL AND ENGINEERING, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
08/13/2024
Obligated Amount
$39.6k
N0010424PED62 - VALVE,SAFETY RELIEF
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
EMERSON AUTOMATION SOLUTIONS FINAL CONTROL US LP
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/13/2024
Obligated Amount
$130.6k

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