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
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
19ER1025P0018 - ENGINE FUEL SYSTEM COMPONENT
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Eritrea
Effective date
11/27/2024
Obligated Amount
$17.1k
70Z08025P20008B00 - 3950-66-159-7623 ANCHOR WINDLASS
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
IMTRA CORPORATION (IMTRA CORP)
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
11/21/2024
Obligated Amount
$63k
70Z08025P20002B00 - 4130-01-641-9676 FAN COIL ASSY
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Leonardo DRS (ENGINEERED COIL COMPANY)
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
11/21/2024
Obligated Amount
$99.5k
70Z08025P20326B00 - PARTS KIT ENGINE GENERATOR
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
RELIABLE INDUSTRIES INC OF NEW ORLEANS
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
11/18/2024
Obligated Amount
$54.4k
70Z08025P29002B00 - 2930-12-391-3431 COOLER, LUBRICATION OIL ENGINE
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
ZF MARINE PROPULSION SYSTEMS MIRAMAR, LLC (ZF MARINE PROPULSION SYSTEMS MIRAMAR 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
11/15/2024
Obligated Amount
$42.2k
70Z08025P20005B00 - 3040-01-659-0358 SHAFT SHOULDERED
Purchase Order - 333996 Fluid Power Pump and Motor 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
11/07/2024
Obligated Amount
$232.5k
15B41825P00000001 - INSTALL AND REPLACE FIRE PUMP ENGINE AT THE FPC
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
VALLEY FIRE PROTECTION SYSTEMS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
10/29/2024
Obligated Amount
$88.4k
47QSWC25P0001 - MDMC CNC MACHINING CENTER WITH TOOLING AND FIXTURES
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
ROTTLER MANUFACTURING COMPANY (ROTTLER MANUFACTURING, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/21/2024
Obligated Amount
$477.2k
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
FA461324P0052 - THE PURPOSE OF THIS CONTRACT IS FOR PURCHASE AND DELIVERY OF ONE, 160 TON, AIR-COOLED TRANE CHILLER AT BLDG. 1235, INCLUDING MANUFACTURER WARRANTY AND TRANE LABOR STARTUP.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/19/2024
Obligated Amount
$187.4k
N0010424PLE24 - VALVE, GLOBE
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
GRISWOLD INDUSTRIES, CO. (GRISWOLD INDUSTRIES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/19/2024
Obligated Amount
$7.8k
70Z04024P51913B00 - PURCHASE VALVE ASSEMBLY 20 EACH
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
K5 DEFENSE 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
09/17/2024
Obligated Amount
$31.8k
70Z08024P20123B00 - 5330-12-315-2448 SEAL, NONMETALLIC SPECIAL SHAPE
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
W. W. WILLIAMS COMPANY, LLC, THE (THE W.W. WILLIAMS COMPANY, 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
09/16/2024
Obligated Amount
$15.5k
70Z03824PP0000058 - PURCHASE SWING OVER BED, GEARED HEAD GAP BED ENGINE LATHE FOR USE IN MACHINING PARTS FOR U.S. COAST GUARD AIRCRAFT.
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
EQUIPMENT RESOURCE CENTER (EQUIPMENT RESOURCE CENTER, 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 Aviation Logistics Center (ALC)
Effective date
09/13/2024
Obligated Amount
$24.6k
N0010424PEG75 - GEAR,WORM
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
B.N.L. INDUSTRIES, INC. (B N L INDUSTRIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/12/2024
Obligated Amount
$5k
N0010424PFD93 - PARTS KIT,BALL VALV
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Ballco Manufacturing Inc (BALLCO MANUFACTURING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/12/2024
Obligated Amount
$98.6k
N0010424PFD90 - SCREW,CAP,SOCKET HD
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/11/2024
Obligated Amount
$5.9k
N0010424PEG42 - RESIN
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
NASCO AEROSPACE AND ELECTRONICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/11/2024
Obligated Amount
$30.2k
N0010424PEG74 - GAGE,VACUUM,INDICAT
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
MMC METROLOGY LAB, INC (MMC METROLOGY LAB, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/11/2024
Obligated Amount
$11.9k

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