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
6923G224P000195 - ENG24-029 PROCUREMENT DEPT PURCHASE EDUCATIONAL CNC VERTICAL MACHINING CENTER MARINE ENGINEERING
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/25/2024
Obligated Amount
$80.6k
N6133123P0295 - 1100MX MILL
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MIG GOV, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
09/27/2023
Obligated Amount
$127.4k
75N95022P00666 - LIGHT-SHEET MICROSCOPE FOR 3D HIGH-RESOLUTION IMAGING OF LARGE BIOLOGICAL SAMPLES
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
MILTENYI BIOTEC, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/21/2022
Obligated Amount
$396.6k
N0024422P0073 - LASER ENGRAVING MACHINE
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
EPILOG CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/09/2022
Obligated Amount
$85.7k
12505B21P0257 - SEED COUNTER
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
VIZOCOM ICT LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
09/29/2021
Obligated Amount
$21.6k
140A0919P0105 - CIMLINE RED ASPHALT SEALER REPAIR FOR BIA, DOT, CHINLE, ARIZONA.
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
SUPERIOR SUPPLY INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/17/2019
Obligated Amount
$12.9k
1333ND19PNB640731 - ROBOTIC SYSTEM
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
OPENTRONS LABWORKS INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/10/2019
Obligated Amount
$25.3k
36C26218P0205 - CT FOR CRITICAL FUNCTIONS. REPLACE ELEVATOR GOVERNORS FOR VA LOMA LINDA HEALTHCARE SYSTEM.
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
SPECIALIZED ELEVATOR CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/13/2017
Obligated Amount
$78.9k
W912KC12P0202 - JETSCAN IFXI101 MONEY SCANNER
Purchase Order - 333313 Office Machinery Manufacturing
Contractor
Crane & Co, Inc (CUMMINS-ALLISON CORP.)
Contracting Agency/Office
Army»National Guard»PA National Guard
Effective date
09/14/2012
Obligated Amount
$22.4k
W912JC05P3105 - W912JC USPFO FOR KANSAS W912JC05P3105 N N NATIONAL LEARNING SYSTEMS, INC 12327 BAHAMA DR MARION IL MARION LEE ILLINOIS N MACHINE SHOP SETS, KITS, AND OUTFITS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C B N 1 N B N A A A N
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
NATIONAL LEARNING SYSTEMS, INC
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
04/06/2005
Obligated Amount
$3.7k

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