333 Awarded Contracts | Federal Compass

333 Awarded Contracts

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

36C24125P0470 - B15 HVAC EQUIPMENT PROCUREMENT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
VALOR CONSTRUCTION AND CONTRACTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/25/2025
Obligated Amount
$39.2k
36C24425P0430 - AIR FILTERS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/25/2025
Obligated Amount
$74.2k
140P8225P0011 - KALA DIESEL TELEHANDLER
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/25/2025
Obligated Amount
$194.6k
70Z08025P20598B00 - 2125405B4500AF090 COMPRESSOR, RECIPROCATING 4310 01-571-6959
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery 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
04/25/2025
Obligated Amount
$58.4k
15B40625P00000146 - 3 CAMP KETTLES , ELECTRIC (1)40 GALLON AND (2) 60 GALLON, 480 V
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
04/25/2025
Obligated Amount
$79.7k
697DCK25P00048 - IIJA FUNDED - SMALL HVAC PURCHASE FOR ANCHORAGE DISTRICT AT GLACIER SERVICE SUPPORT CENTER (GLC-SSC), KENAI SERVICE SUPPORT CENTER (ENA-SSC) AND NORTHWEST ALASKA SERVICE SUPPORT CENTER (QAW-SSC).
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
STINEBAUGH & COMPANY
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/25/2025
Obligated Amount
$118.4k
70Z08025P20578B00 - 2125405B4500DE014 WINCH, HYDRAULIC 3950 01-196-1053
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
DEZZELOPER 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
04/25/2025
Obligated Amount
$30k
70Z08025P20057B00 - 4320-01-118-6395 PUMP, F/O TRANSFER
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
CUMMINS-WAGNER 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
04/25/2025
Obligated Amount
$217.1k
140A2325P0152 - FLOOR SCRUBBER/BUFFER MACHINES
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/25/2025
Obligated Amount
$5.7k
140A2325P0136 - SQUEEZE CHUTE FOR MANY FARMS HIGH SCHOOL
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/25/2025
Obligated Amount
$9.9k
75H70725P00110 - TO PROVIDE A DENTAL AIR COMPRESSOR FOR THE DENTAL DEPARTMENT AT ZCCHC.
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
NATIVEVET MATERIEL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/24/2025
Obligated Amount
$14k
47QSSC25P14NR - STEEL STRAPPING, FLAT,3/4'' WIDE, .035'' THICK,11.2 FT PER LB., 2850 LBMIN. BREAKING STR., ZINCCOATED, HEAVY DUTY.IN WEIGHT.
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
INDEPENDENT METAL STRAP CO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$12.6k
19SP5025P0180 - SUPPLY AND INSTALLATION OF A WHELLCHAIR LIFT
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
04/24/2025
Obligated Amount
$10.5k
19T14025P0322 - FAC: YORK COMPRESSOR DXS24L
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
04/24/2025
Obligated Amount
$56.2k
80NSSC25PA934 - AIR COOLED MULTI-ROOTS BACKING PUMPS
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
KASHIYAMA USA INC (KASHIYAMA-USA, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/24/2025
Obligated Amount
$13k
19RP3825P0907 - GSO/P&S -DEHUMIDIFIER - FAP REPLENISHMENT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PENINSULA MERCHANDISING (ANITA TANYA SISON)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
04/24/2025
Obligated Amount
$24.7k
47QSWA25P0SPX - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$32.62
1333MK25P0099 - REPLACEMENT PARTS FOR THE OILY WATER SEPARATOR IN THE ENGINE ROOM ON BOARD THE SHIP. MANUFACTURER: SEPARATOR SPARES AND EQUIPMENT LLC QTY: 2 ITEM#: 545654-02AL ITEM NAME: OPERATING SLIDE QTY: 1 ITEM#: 561272-80AL ITEM NAME: INLET PIPE WITH PARING
Purchase Order - 333132 Oil and Gas Field Machinery and Equipment Manufacturing
Contractor
SEPARATOR SPARES AND EQUIPMENT, LLC (SEPARATOR SPARES & EQUIPMENT LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/24/2025
Obligated Amount
$21.9k
15DDL225P00000004 - ROUGH PUMP NEEDED FOR THE REPAIR OF ANALYTICAL INSTRUMENT USED BY FORENSIC CHEMISTS AT THE NORTHEAST LABORATORY FOR THE ANALYSIS OF CONTROLLED SUBSTANCES.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
LEYBOLD USA INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/24/2025
Obligated Amount
$11.5k
47QSWA25P0SPF - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2025
Obligated Amount
$32.62

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