334 Awarded Contracts | Federal Compass

334 Awarded Contracts

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36C24125P0096 - PURCHASE A PART FOR THE EPIQ B-CART ACQUISITION MODULE ASSEMBLY FOR PHILIPS ULTRASOUND SYSTEM. PART NUMBER IS 453561921802, PART DESCRIPTION IS EPIQ B-CART ACQUISITION. THE PART IS REQUIRED TO GET MODULE BACK TO SERVICE.
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/21/2024
Obligated Amount
$18.6k
80NSSC25PA208 - HYPERSPECTRAL IMAGING & LABORATORY SYSTEMS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
HEADWALL PHOTONICS, INC. (HEADWALL PHOTONICS INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/19/2024
Obligated Amount
$77k
80NSSC25PA117 - ELECTRIC FIELD MILL (EFM) SENSORS & ENGINEERING SUPPORT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
QUASAR FEDERAL SYSTEMS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/12/2024
Obligated Amount
$30k
47QSWA25P018U - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/15/2024
Obligated Amount
$67.88
47QSWA25P000A - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/01/2024
Obligated Amount
$203.64
9531BM24D0001 - MOBILE A/V PRODUCTION SYSTEM
IDC - 334310 Audio and Video Equipment Manufacturing
Contractor
WINDROSE MEDIA LLC
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/27/2024
Obligated Amount
$192.3k
75N93024P01213 - AMBIS # 2224319- AUTOMATED LIQUID HANDLING SYSTEMS - FLUENT 780 TECHROM SPARK HETTICH AND FLUENT 1080
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Tecan Trading AG (TECAN U.S., INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/26/2024
Obligated Amount
$849.5k
1333MJ24P0095 - THE ATLANTIC OCEANOGRAPHIC & METEOROLOGICAL LABORATORY (AOML)/OCEAN CHEMISTRY & ECOSYSTEMS DIVISION (OCED) REQUEST THE PURCHASE OF A CB-75 BUOY SYSTEM AND ASSOCIATED ACCESSORIES AND OCEANOGRAPHIC EQUIPMENT. THE BOUYS WILL GO IN THE OCEAN.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
FONDRIEST ENVIRONMENTAL, INC (FONDRIEST ENVIRONMENTAL, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/25/2024
Obligated Amount
$39k
75H71224C00013 - ALKO ENTERPRISES, PIMC, GE FLUOROSCOPY UNITS PMS AND REPAIRS
Definitive Contract - 334517 Irradiation Apparatus Manufacturing
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/25/2024
Obligated Amount
$3.9M
68HE0424P0034 - XACT 625I METALS AIR ANALYZER, DELIVERY, INSTALLATION, ALL HARDWARE, AND CONSUMABLES REQUIRED FOR THE EQUIPMENT TO ENABLE REAL TIME MEASUREMENTS OF METALS IN AIR.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SAILBRI COOPER INC
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 4 - Atlanta
Effective date
09/25/2024
Obligated Amount
$183k
12FPC124P0081 - ENGINEERING SURVEY EQUIPMENT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
FRONTIER PRECISION, INC. (FRONTIER PRECISION INC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
09/24/2024
Obligated Amount
$616.5k
70Z08524P30150B00 - NSN: 5820 01-652-1862 DESCRIPTION: CY6000 DUP KIT 400-405
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ICOM AMERICA INCORPORATED (ICOM AMERICA, INCORPORATED)
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
09/24/2024
Obligated Amount
$3.9k
36C25224P1109 - ADVANCED IMAGING MODALITIES (AIM) 4K 1688 PLATFORM (STRYKER)
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
TrillaMed (TRILLAMED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/21/2024
Obligated Amount
$321.2k
75N95C24P00096 - SERVICE/MAINTENANCE AGREEMENT FOR THE DISCOVER 2.0 & LIBERTY BLUE HT12/RAZOR SYSTEMS IN THE ETB CHEMISTRY AND ADST GROUPS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CEM CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Center for Advancing Translational Sciences
Effective date
09/20/2024
Obligated Amount
$20.2k
75N95024P00632 - BRAND-NAME NANOENTEK AMERICA INC., JULISTAGE REAL TIME LIVE CELL IMAGING SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
NANOENTEK AMERICA, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/19/2024
Obligated Amount
$24.6k
6973GH24P04923 - QTY 5/HARDWARE CONFIGURATION: FRONTIER SYSTEM-1F2DCM/PART #: 723260 NDSL INC. PROGRAM OFFICE AND POINT OF CONTACT MONIQUE PAULEY, COMPUTER ENGINEER, AJW-1542 TERMINAL/TRACON VOICE SWITCHING TEAM (405) 954-4473 // MONIQUE.PAULEY@FAA.GOV
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
NDSL, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/19/2024
Obligated Amount
$20.6k
1333MJ24P0069 - PURCHASE OF CONTROS HYDROFIA TA ANALYZER FOR TOTAL ALKALINITY IN SEAWATER TO STUDY OCEAN ACIDIFICATION IN COASTAL SURFACE WATER.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/17/2024
Obligated Amount
$43.7k
1333ND24PNB640624 - HIGH-TEMPERATURE GPC-IR INCLUDING DELIVERY, INSTALLATION, TRAINING, AND WARRANTY.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
POLYMER CHARACTERIZATION SA
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/17/2024
Obligated Amount
$260.6k
1333MJ24P0054 - TO PURCHASE AND RECEIVE 21 WISPR CONTROLLER BOARDS, 21 ANALOG-TO-DIGITAL CONVERSION BOARDS, AND ASSOCIATED ENGINEERING CONSULTATION SERVICES TO UPGRADE EXISTING NOISE REFERENCE STATION (NRS) ACOUSTIC THE VENDOR SHALL DESIGN A SYSTEM TO REPLACE THE EX
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CHRISTOPHER JONES
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/17/2024
Obligated Amount
$79.1k
1333ND24CNB730047 - ADDITIVE MANUFACTURING SYSTEM
Definitive Contract - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MACHINE TOOLS USA, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/17/2024
Obligated Amount
$1.1M

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