333 Awarded Contracts | Federal Compass

333 Awarded Contracts

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36C25225P0164 - TORO GROUNDSMASTER 4010-D (T4) WIDE AREA MOWER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/19/2024
Obligated Amount
$117.1k
70Z08025P20257B00 - FILTER ELEMENT
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
TECH SERVICE SOLUTIONS 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
12/19/2024
Obligated Amount
$13.9k
12405B25P0027 - PURCHASE AND INSTALLATION OF AN AUTO-GUIDE SYSTEM WITH TRIMBLE XCN-2050 DISPLAY KIT ON OUR AUTO-GUIDE READY 6175R JOHN DEERE TRACTOR AND FIELD IQ RATE CONTROL SYSTEM SET UP ON 2 IMPLEMENTS.
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
AYRES-DELTA IMPLEMENT, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
12/17/2024
Obligated Amount
$36.1k
70Z08025P20526B00 - 2125405B4500AG049 PUMP UNIT, CENTRIFUGAL 4320 01-318-0826
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, 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
12/17/2024
Obligated Amount
$59.4k
1240BF25P0002 - JRD WALK-BEHIND RUBBER TRACK CARRIERS
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
TRACK EQUIPMENT COMPANY, LLC (TRACK EQUIPMENT CO LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/17/2024
Obligated Amount
$16.4k
36C25025P0317 - THREE JOHN DEER X758 SIGNATURE SERIES TRACTORS, THREE JOHN DEERE ROPS HARD CABS AND THREE JOHN DEERE 54 INCH QUICK HITCH FRONT BLADES
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/02/2024
Obligated Amount
$59.8k
12805B25P0005 - SMALL VOGEL PLOT THRESHER
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
CLEM, GARY W., INC. (GARY W CLEM INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
11/13/2024
Obligated Amount
$13.9k
70Z08025PMECP0027 - LONG BLOCK KIT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
GUARDIAN SYSTEMS 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
11/13/2024
Obligated Amount
$60k
47QSWC25P0006 - BLAST BOOTH ROBOT
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
BLASTMASTER HOLDINGS USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/12/2024
Obligated Amount
$2.5M
70Z08025PMECP0006 - LONG BLOCK KIT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
GUARDIAN SYSTEMS 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
10/28/2024
Obligated Amount
$57.6k
1240BF24P0053 - SRD DISPENSER REPLACEMENT
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
ALASKA FUEL SYSTEMS, INC (ALASKA FUEL SYSTEMS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2024
Obligated Amount
$23.3k
2031ZA24P00636 - WCF AND ECF JOGGER/AERATOR
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/29/2024
Obligated Amount
$4.3M
36C24124P0787 - GROEN TILTING KETTLE
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/27/2024
Obligated Amount
$35.3k
12505B24P0234 - OMU: REPAIR & MAINTENANCE AIR FILTERS FOR BARC CAMPUS BLDGS.001,003,004,006,007,010 GREENHOUSE,010A,010B,011 012,1043,1045,1180,177A,204,229,303,426,306,307,307B,307C 308C
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
09/25/2024
Obligated Amount
$31.5k
36C24124P0745 - OLYMPUS ANA MICROSCOPE
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/24/2024
Obligated Amount
$29.6k
36C25924P1432 - COMPRESSOR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/23/2024
Obligated Amount
$261.2k
N4215824PE169 - MOBILE GANTRY CRANE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/22/2024
Obligated Amount
$79.2k
SPE8EC24D0041 - HEAVY EQUIPMENT PROGRAM IST -
IDC - 333120 Construction Machinery Manufacturing
Contractor
AKANA GROUP INC., THE (THE AKANA GROUP INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/20/2024
Obligated Amount
$0.00
36C25224P1158 - LIEBERT PDX WATER / GLYCOL SYSTEM
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/20/2024
Obligated Amount
$48.8k
SP451024P0024 - MISC MATERIALS HANDLING EQUIP
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
09/20/2024
Obligated Amount
$16.6k

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