333 Awarded Contracts | Federal Compass

333 Awarded Contracts

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36C24624P1463 - MITSUBISHI VRF CONDENSER UNITS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
07/16/2024
Obligated Amount
$31.5k
SP330024P0747 - MACHINE, STRETCH WRAP, 30" FI
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
CAP 360 LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/18/2024
Obligated Amount
$95k
SP330024P0749 - MACHINE, STRETCH WRAP, 30" FI
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
CAP 360 LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/18/2024
Obligated Amount
$71.3k
SP330024P0748 - MACHINE, STRETCH WRAP, 30" FI
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
CAP 360 LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/18/2024
Obligated Amount
$71.3k
36C24624P0700 - LAB FREEZERS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Franklin Young International, Inc (FRANKLIN YOUNG INTERNATIONAL, INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/28/2024
Obligated Amount
$20.3k
W50S8A24P0001 - FIRE TRUCK RENTAL
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
BRINDLEE MOUNTAIN FIRE APPARATUS, LLC (BRINDLEE MOUNTAIN FIRE APPARATUS LLC)
Contracting Agency/Office
Army
Effective date
10/06/2023
Obligated Amount
$27.5k
36C24623P1746 - VENTRAC MOWER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
CECILS TRACTORS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/06/2023
Obligated Amount
$47.4k
75H70723P00238 - PO FOR FOUR (4) REFRIGERATORS & TWO (2) FREEZERS FOR THE SANTA CLARA HEALTH CENTER PHARMACY DEPARTMENT.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
LENAPE-KANIEN KEHA HOLDINGS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/05/2023
Obligated Amount
$15.9k
36C24623P1554 - ELECTROCELL WATER TREATMENT SYSEM
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
ECOCOOL ENTERPRISES SGA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
08/18/2023
Obligated Amount
$203.9k
W901UZ23P0012 - FAIRLEAD BEAMS, QTY, 13 BEAMS
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
NORTHERN MACHINING & REPAIR, INC.
Contracting Agency/Office
Army»National Guard»ND National Guard
Effective date
08/15/2023
Obligated Amount
$71.4k
36C24623P1338 - VENTRAC MOWER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
CECILS TRACTORS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
07/18/2023
Obligated Amount
$0.00
W9127N23P0059 - REPLACEMENT GEAR BOX HOUSING
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
BRAD FOOTE GEAR WORKS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
06/23/2023
Obligated Amount
$30.5k
SPRRA223P0004 - THE GOVERNMENT ACQUIRED ON A FIRM FIXED PRICE, ONE TIME BUY CONTRACT, A QUANTITY OF 38 EACH OF A GEAR CLUSTER, NSN: 3020-01-302-0556 , PART NUMBER: 11450104-9 APPLICABLE TO THE PATRIOT WEAPON SYSTEM.
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
LCF SYSTEMS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/01/2023
Obligated Amount
$38k
36C24622P1846 - TRACK LOADER W/RAKE
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
BOONE & BECKNER IMPLEMENT, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/22/2022
Obligated Amount
$78.7k
36C24622P1673 - FIELD ANALIZER
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/02/2022
Obligated Amount
$38.7k
36C24822P2074 - WEIGHT BASED INVENTORY MANAGEMENT SYSTEM
Purchase Order - 333997 Scale and Balance Manufacturing
Contractor
SDV Office Systems LLC (SDV OFFICE SYSTEMS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
08/19/2022
Obligated Amount
$3.5M
36C24422P0202 - ULTRASONIC WELDER
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
BRANSON ULTRASONICS CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
06/01/2022
Obligated Amount
$55.6k
36C24522P0461 - SELLICK TLT35D4X4 TELEHANDLER
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
05/06/2022
Obligated Amount
$77k
N6883622P0124 - COOLANT SYSTEM LEAK REPAIR
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MACHINE TOOL MARKETING, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/19/2022
Obligated Amount
$11.1k
36C25022P0922 - EXMARK 4630 MID SPRAYER AND LEFT/RIGHT 7 GALLON TANKS. ALL QTY ONE.
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
STEENSMA LAWN & POWER EQUIPMENT INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/29/2022
Obligated Amount
$14.8k

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