333 Awarded Contracts | Federal Compass

333 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 333 contracts covered.

36C26125P0437 - PROSTHETIC: LIFT
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
AMERICAN MEDEQUIP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/31/2024
Obligated Amount
$12.7k
36C25025P0480 - SERENITY VERTICAL PLATFORM LIFT
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
VETS ACCESS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/31/2024
Obligated Amount
$18.3k
36C26125P0439 - PROSTHETIC: LIFT
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
LIFT & TRANSFER SPECIALISTS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/31/2024
Obligated Amount
$38.7k
36C26125P0402 - PROSTHETICS - VERTICAL PLATFORM LIFT
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
RAMPCOUSA, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/31/2024
Obligated Amount
$13.6k
2082AA25K00179 - SERVO AMPLIFIER, T-2 HIGH PERFORMANCE DIGITAL, VAMCO, #46263-REVB USER PRODUCT CODE: 5975440000208
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
NIDEC VAMCO CORPORATION (NIDEC VAMCO CORP)
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
12/31/2024
Obligated Amount
$28.9k
19KZ1025P0073 - AIR CLEANERS FOR THE NEW DCMR
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
REDORANGE LLC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
12/31/2024
Obligated Amount
$12.7k
80NSSC25PA372 - NEW CLAUSING LATHE C22 GEARED HEAD GAP BED HEAD
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
EXACT MACHINE SERVICE, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/31/2024
Obligated Amount
$70.6k
1305M325P0027 - BRAND NAME JOHN DEERE COMMERCIAL MARINE DIESEL ENGINES (2) FOR NOAA GLERL LMFS R4108 VESSEL
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
BELL POWER SYSTEMS LLC (BELL POWER SYSTEMS, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
12/30/2024
Obligated Amount
$167k
140FS225P0040 - MN-LITCHFIELD WMD-DISC MULCHER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
FARM RITE EQUIPMENT INCORPORATED (FARM-RITE EQUIPMENT, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/30/2024
Obligated Amount
$35.9k
70Z04025P60610Y00 - HOIST, CHAIN, PNEUMATIC, 550 LBS CAP, 45 SCFM, 90 P,SI. LOAD ARRESTOR, FLOOR MOUNTED. PULLEY
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
VPRIME TECH 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
12/27/2024
Obligated Amount
$23.5k
15B30225P00000130 - 25Z3AC8 - BARR - FREEZER 1 CONDENSOR & EVAPORATOR - SUPPLY ONLY
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
WARE GROUP, INC., THE (WARE GROUP INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/27/2024
Obligated Amount
$29.4k
19SF7525P0193 - WATER PUMP AND TANK
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
12/27/2024
Obligated Amount
$19.6k
70Z08025PIODV0002 - MBH RE-ENGINE
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
RED MOUNTAIN INDUSTRIAL CORP
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
12/26/2024
Obligated Amount
$55.6k
140A2325P0014 - LARGE RIDING MOWER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
TRANSAMERICAN SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/23/2024
Obligated Amount
$132.5k
127EAS25P0013 - PURCHASE OF 2 (TWO) MINI TRACKED (STAND-BEHIND) SKID STEERS SIERRA NATIONAL FOREST
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
LALANDERS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/23/2024
Obligated Amount
$0.00
191N6525P0235 - HEPA FILTER FOR BLUEAIR AIR PURIFIER
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
WRITAX DISTRIBUTION PRIVATE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
12/23/2024
Obligated Amount
$43k
36C25025P0426 - IPACK PILL PACKAGING SYSTEM
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
PEARSON MEDICAL TECHNOLOGIES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/23/2024
Obligated Amount
$11.1k
47QSSC25P0G3A - CLOCK,WALLHED DOCUMENT FOR DETAIL.
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/23/2024
Obligated Amount
$37.88
15B11825P00000029 - INSTALLATION OF PATTERSON 10 X 8 FIRE PUMP FOR BLDG #20
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
12/23/2024
Obligated Amount
$8.2k
1282B125P0002 - EMERGENCY FURNACE REPLACEMENT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MEDVED GLOBAL INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/20/2024
Obligated Amount
$10.3k

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