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
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
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
SPMYM324P6039 - SOCKET FLAT COUNTERSUNK HEAD S/L CAP SCR
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
07/10/2024
Obligated Amount
$18.4k
36C26224P1649 - MED LINERS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SHARPS COMPLIANCE, INC. OF TEXAS (SHARPS COMPLIANCE OF TEXAS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
07/06/2024
Obligated Amount
$11.9k
36C26224P1600 - LASER ETCHING MACHINE FOR VAGLAHCS
Purchase Order - 332812 Metal Coating, Engraving
Contractor
MARTIN AIJS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/21/2024
Obligated Amount
$84.3k
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
SPMYM324P6036 - SLF-LKG FLG HEAD CAP SCREWS
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
06/18/2024
Obligated Amount
$22k
SPE4A624D0075 - BOLT,MACHINE
IDC - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
MEND SOURCING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
06/11/2024
Obligated Amount
$108.4k
SPMYM324P6030 - POSITIONING RING
Purchase Order - 332721 Precision Turned Product Manufacturing
Contractor
PATTEN TOOL AND ENGINEERING INC (PATTEN TOOL & ENGINEERING INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/30/2024
Obligated Amount
$34.4k
15B21224P00000026 - 18 EXTERIOR DOORS W/FRAMES, SIDE LITES AND GLASS AS CALLED OUT IN SPECIFICATION SHEET
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
AIRTEC CORP
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Ray Brook
Effective date
05/29/2024
Obligated Amount
$69.8k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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