333 Awarded Contracts | Federal Compass

333 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
SPMYM324P3113 - MONKEY HEATERS, BRAND NAME MANDATORY, PWH 100/3 WITH SS COIL
Purchase Order - 333414 Heating Equipment
Contractor
AMERICAN DIVING SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/13/2024
Obligated Amount
$36k
W50S7F24PA010 - DFAC SODA AND ICE DISPENSERS
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
GOVAGED INC.
Contracting Agency/Office
Army
Effective date
07/31/2024
Obligated Amount
$28.9k
N5523624P0087 - CODE 410A USS GREEN BAY (LPD 20) SHUTOFF VALVES LLTM
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
HAWTHORNE MACHINERY CO (HAWTHORNE MACHINERY CO.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
07/12/2024
Obligated Amount
$21.7k
SP451024P0013 - 4K ELECTRIC FORKLIFTS - 4 SIT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
07/03/2024
Obligated Amount
$399.6k
N0010424PXC40 - SEPA INJECTOR, FUEL
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
OHIO MACHINERY CO. (OHIO MACHINERY CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/30/2024
Obligated Amount
$162.9k
N5523624P0061 - 410A LLTM - USS MONSOOR (DDG-1001)FIRE PUMP PARTS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
04/01/2024
Obligated Amount
$103.7k
SP451024P0005 - 6K FORKLIFTS REPLACEMENTS - M
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
03/26/2024
Obligated Amount
$771.1k
N6133124P0076 - THROTTLE, DUAL LEVER
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
DACO HAND CONTROLLERS, INC (DACO HAND CONTROLLERS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
02/16/2024
Obligated Amount
$168.7k
SP451024P0003 - 15K FORKLIFT - BARSTOW, TUCSO
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ACM ELITE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
01/31/2024
Obligated Amount
$270.8k
SP451023P0023 - 15K FORKLIFTS - 6 TOTAL
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ACM ELITE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
09/22/2023
Obligated Amount
$543k
W50S7F23P0010 - P120 PIRANHA 120 MAGNETIC SWEEPER TO ALLOW FOR FOD MITIGATION ON THE RUNWAY/TAXIWAY TO AVOID DAMAGE TO THE AIRCRAFT.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army
Effective date
09/19/2023
Obligated Amount
$30.9k
FA441823P0052 - 45 TON WASHINGTON IRON WORKS PORTAL CRANE ELECTRICAL CONTROL REPLACEMENT
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
FLATIRON CRANE OPERATING COMPANY, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/01/2023
Obligated Amount
$2M
W911QX23P0003 - LASER-BASED DIAMOND CUTTING PROCESSING SYSTEM
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
BETTONVILLE LTD KRYSTYNA BOHONOS-JEDRASZAK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/30/2023
Obligated Amount
$327.6k
W50S7F23P0006 - RAMSEY WRECKER WINCH TO REPLACE UNSERVICEABLE EXISTING WINCHES
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Army
Effective date
08/29/2023
Obligated Amount
$11.6k
N6133123P0168 - TROUBLESHOOTING
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
05/23/2023
Obligated Amount
$25.7k
SP451023P0009 - CONTRACT - 1 6K FORKLIFT/CHAR
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
05/03/2023
Obligated Amount
$57.1k
N0010423PNB45 - COMPRESSOR
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
LEXAIR INC (LEXAIR, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/11/2023
Obligated Amount
$153.8k
N0010423PNA67 - TRANSMITTER,LIQUID,
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
STANDARD CALIBRATIONS, INC. (STANDARD CALIBRATIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/15/2022
Obligated Amount
$32.8k
N6133123P0002 - APBA BOOSTER PUMPS
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
Hydraulics International, Inc (HYDRAULICS INTERNATIONAL, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
10/05/2022
Obligated Amount
$113k
W50S7F22P0011 - OSHKOSH HITCH SWING BROOM ASSEMBLY TO REPLACE OBSOLETE & INOPERABLE EXISTING HITCH THAT IS 15+ YEARS OLD
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army
Effective date
09/23/2022
Obligated Amount
$42.9k

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