333 Awarded Contracts | Federal Compass

333 Awarded Contracts

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N5523625P0096 - SWRMC CODE 410A - PROCUREMENT OF PNEUMATIC TEST STAND FOR CODE 944
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
BARBEE VALVE & SUPPLY 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
09/03/2025
Obligated Amount
$84.5k
SPMYM225P2142 - HANDHELD DISPLAY
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
WEST COAST WIRE ROPE AND RIGGING, INC. (WEST COAST WIRE ROPE & RIGGING, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/26/2025
Obligated Amount
$22.6k
SPMYM225P2349 - SI2-PRO VIEW ITEM # T912585
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MONROE INFRARED TECHNOLOGY, INC. (MONROE INFRARED TECHNOLOGY, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/25/2025
Obligated Amount
$82k
SPMYM225P2281 - UNIT BMX
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
APS PRESSURE SYSTEMS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/19/2025
Obligated Amount
$342.8k
SPMYM225P2136 - SAW HEAD ASSY
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
ILLINOIS TOOL WORKS INC. (ILLINOIS TOOL WORKS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/08/2025
Obligated Amount
$629.9k
SPMYM225P2170 - FLEXIBLE DUCT
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/04/2025
Obligated Amount
$21.8k
SPMYM225P2171 - FRAME WELDMENT
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
Howell Laboratories Inc (HOWELL LABORATORIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/04/2025
Obligated Amount
$34.6k
SP451025D0016 -
IDC - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
HUB ZONE SERVICES CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
08/01/2025
Obligated Amount
$0.00
SPMYM325P6060 - FILLER, WELD (COVERED ELECTRODE)
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
DAKA GROUP LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/28/2025
Obligated Amount
$41.9k
SPMYM225P2041 - GANTRY MILLING ASSEMBLY MODEL # LM6200
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
CLIMAX PORTABLE MACHINE TOOLS, INC. (CLIMAX PORTABLE MACHINE TOOLS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/17/2025
Obligated Amount
$321k
W91CRB25C5057 - THIS IS A FIRM FIXED PRICE CONTRACT TO PROCURE PVS-14 GENERATION III MONOCULARS WITH ACCESSORIES TO ESTONIA IN SUPPORT OF FOREIGN MILITARY SALES (FMS) CASE EN-B-UDW
Definitive Contract - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
VIDARR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/09/2025
Obligated Amount
$0.00
W911YP25PA010 - (1 EA) OXYGEN BOOSTER PUMP SYSTEM, 115 VAC, 24 AMPS, 1-PHASE, 60 HZ BOOSTER MODEL HIHPG2-21059. MUST BE APPROVED FOR NAVY USE LIST (ANU).
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
Hydraulics International, Inc (HYDRAULICS INTERNATIONAL, INC.)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
07/08/2025
Obligated Amount
$30.9k
SPMYM225P1718 - DUST COLLECTOR
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
INDUSTRIAL VACUUM EQUIPMENT CORPORATION (INDUSTRIAL VACUUM EQUIPMENT CORPORATION (IVEC))
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/06/2025
Obligated Amount
$419.7k
SPMYM225P1712 - PALLET STRAPPING SYSTEM PART # EP745X
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
WP INDUSTRIAL LTD US
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/05/2025
Obligated Amount
$83.1k
SP451025D0013 - MISC MATERIALS HANDLING EQUIP
IDC - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
HUB ZONE SERVICES CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
06/05/2025
Obligated Amount
$0.00
N6660425P0300 - ONE (1) ULTRASONIC WELDING MACHINE, MSE PRO 800W, ITEM # BR0331
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
MSE SUPPLIES LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
05/06/2025
Obligated Amount
$16.4k
SPMYM225P1150 - VACUUM RECOVERY UNIT
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
INDUSTRIAL VACUUM EQUIPMENT CORPORATION (INDUSTRIAL VACUUM EQUIPMENT CORPORATION (IVEC))
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/25/2025
Obligated Amount
$674.7k
SPMYM225P1358 - MDR 2000
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
RICHARD J BAGAN INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/24/2025
Obligated Amount
$45.4k
SP451025D0003 - SCALES AND BALANCES
IDC - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
INTERCOMP CO. (INTERCOMP CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
04/15/2025
Obligated Amount
$396.5k
SP451025P0007 - 10K HANDLERS - QATAR & BAHRAI
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Bukkehave (BUKKEHAVE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
04/03/2025
Obligated Amount
$434k

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