333 Awarded Contracts | Federal Compass

333 Awarded Contracts

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2031ZA25P00113 - AXIAL BLOWER
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
MUHLBAUER INCORPORATED (MUHLBAUER INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/20/2024
Obligated Amount
$1.6k
2031ZA25P00085 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
BUHLER INC. (BUHLER INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/20/2024
Obligated Amount
$30.5k
70Z08023P20035B00 - CONTRACT CLOSEOUT - 6680-01-525-2727 TRANSMITTER, LIQUID LEVEL
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
CHAND, L.L.C. (CHAND LLC)
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
$0.00
70Z08025P20256B00 - BRAKE SHOE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
WELIN LAMBIE LIMITED
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
$173.9k
2031ZA25P00110 - SPARE PARTS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
CAPITOL CITY SUPPLY COMPANY, INC. (CAPITOL CITY SUPPLY CO INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/20/2024
Obligated Amount
$151.20
19TU1025A0010 - ADN/FM: BPA SETUP FUEL FOR GENERATOR-LAWNMOWER-FIRE PUMP-GRASS TRIMMER AT THE CONSULATE & POR
BPA - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/19/2024
Obligated Amount
$0.00
2031ZA25P00099 - SPARE PARTS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/19/2024
Obligated Amount
$9.2k
36C25225P0080 - BOOM LIFT CYLINDER REPLACEMENT
Purchase Order - 333995 Fluid Power Cylinder and Actuator Manufacturing
Contractor
ALL SOURCE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/19/2024
Obligated Amount
$14.4k
2031ZA25P00107 - FILTER
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/19/2024
Obligated Amount
$200.00
47QSMS25D001H - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 333991 Power-Driven Handtool Manufacturing
Contractor
ROGUE FABRICATION, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/19/2024
Obligated Amount
$0.00
75N96025P00010 - HASKRIS CHILLER UNIT LX2
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
HASKRIS CO INC (HASKRIS CO)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
11/19/2024
Obligated Amount
$12.7k
80NSSC25PA206 - CVI HELIUM COMPRESSOR , REFRIGERATOR & HOSE REBUILD FOR VACUUM FACILITY 11 (VF-11)
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
KENDALL HOLDINGS, LTD. (KENDALL HOLDINGS LTD)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/19/2024
Obligated Amount
$22.8k
36C26225P0164 - ICE MACHINES
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/19/2024
Obligated Amount
$20.9k
47QSSC25P09MB - CLOCK, WALL
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/18/2024
Obligated Amount
$378.80
2031ZA25P00052 - SCREW
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
US MICRO SCREW LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/18/2024
Obligated Amount
$3k
80NSSC25PA192 - TURBOMOLECULAR PUMP
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
PFEIFFER VACUUM, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/18/2024
Obligated Amount
$17k
15B11825P00000018 - INSTALLATION OF PATTERSON 10 X 8 FIRE PUMP FOR BLDG #11
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
BROWN SPRINKLER CORPORATION (BROWN SPRINKLER CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
11/18/2024
Obligated Amount
$9.3k
70Z08025P20326B00 - PARTS KIT ENGINE GENERATOR
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
RELIABLE INDUSTRIES INC OF NEW ORLEANS
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
11/18/2024
Obligated Amount
$54.4k
47QSSC25P09M8 - CLOCK, WALL
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/18/2024
Obligated Amount
$189.40
47QSSC25P09M7 - CLOCK, WALL
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/18/2024
Obligated Amount
$189.40

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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