335 Awarded Contracts | Federal Compass

335 Awarded Contracts

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SPRRA223P0021 - MISSILE SPARE PROCUREMENT
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
WOODARD ELECTRIC, INC. (WOODARD ELECTRIC INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/26/2023
Obligated Amount
$35.6k
W9127N23P0075 - REFURBISH HMB-4.5 DRIVE MECHANISMS
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ABB ENTERPRISE SOFTWARE INC. (HITACHI ENERGY USA INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
08/29/2023
Obligated Amount
$108.8k
697DCK23C00337 - REPAIR OF TWO (2) EMERGENCY LIGHTING BATTERY BACKUP SYSTEMS LOCATED AT THE MIAMI AIR ROUTING TRAFFIC CONTROL CENTER, ALSO KNOWN AS THE MIAMI ARTCC OR ZMA.
Definitive Contract - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
US INDUSTRY CONSULTANTS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/23/2023
Obligated Amount
$31k
W9127N23P0055 - UNWATERING SCADA ALLEN BRADLEY EQUIPMENT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
NORTH COAST ELECTRIC COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
08/08/2023
Obligated Amount
$27.6k
36C24523P0657 - UPGRADE THE EXISTING INTRUSION DETECTION SYSTEM
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
POST GLOVER LIFELINK INC. (POST GLOVER LIFELINK INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
07/19/2023
Obligated Amount
$22.4k
SPRRA223P0002 - GOVERNMENT PURCHASE OF 45 EACH, NSN: 6150-01-091-4276,CABLE AND CONDUIT PART NUMBER 10253838-9
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
R & M Government Services Inc (R & M GOVERNMENT SERVICES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/20/2023
Obligated Amount
$135k
1305M223DNWWG0004 - BATTERIES
IDC - 335910 Battery Manufacturing
Contractor
BATTERIES SOONER INCORPORATED (BATTERIES SOONER, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/13/2023
Obligated Amount
$205k
36C26122P1106 - CORDLESS VACUUM
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
AB MARTIN SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
07/19/2022
Obligated Amount
$11.1k
36C10E22P0020 - VARO UPS MAINTENANCE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
01/14/2022
Obligated Amount
$40.5k
SPE7L322D0001 - BATTERY,STORAGE
IDC - 335912 Primary Battery Manufacturing
Contractor
WASHINGTON FOUNDRIES INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/06/2021
Obligated Amount
$0.00
W912P521P0042 - THIS REQUIREMENT IS FOR THE PURCHASE OF ONE (1) MOTOR CONTROL CENTER REPLACEMENT SWITCHGEAR.
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
APONTE POWER SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
08/11/2021
Obligated Amount
$135.7k
36C25521P0471 - UNINTERRUPTED POWER SUPPLY INSTALLATION AND PREVENTATIVE MAINTENANCE SERVICES
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ANTONCECCHI POWER LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
07/08/2021
Obligated Amount
$12.6k
70Z03821PR0000265 - PURCHASE OF THE BACKSHELLS WILL BE USED ON MH60T HELICOPTERS.
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
AIRCRAFT & COMMERCIAL ENTERPRISES, 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
07/02/2021
Obligated Amount
$73.8k
75H70321P00008 - CONTRACTOR TO INSTALL A BACKUP POWER GENERATOR FOR A DRINKING WATER WELL FOR THE YOKAYO TRIBE OF INDIANS (TRIBE). THIS WORK WILL BE COMPLETED PER THE TERMS OF THE MEMORANDUM OF AGREEMENT FOR PROJECT CA 19-T65 BETWEEN THE IHS AND THE TRIBE.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
SUMMIT SIGNAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
01/11/2021
Obligated Amount
$65.4k
SPE7MX20D0133 - BALLAST,LAMP
IDC - 335129 Other Lighting Equipment Manufacturing
Contractor
L.C. Doane Company, The (L.C.DOANE COMPANY,THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
09/29/2020
Obligated Amount
$626.1k
36C24620P1474 - WALK BEHIND SCRUBBERS
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/08/2020
Obligated Amount
$22.1k
M6700120P0011 - UNINTERRUPTED POWER SUPPLY MAINTENANCE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
VERTIV CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
04/28/2020
Obligated Amount
$584.5k
36C24820P0780 - LA MARCHE BATTERY CHARGERS FOR BACKUP GENERATORS
Purchase Order - 335911 Storage Battery Manufacturing
Contractor
CCT, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/05/2020
Obligated Amount
$31k
W15QKN19C0062 - JLTV POWER CABLES
Definitive Contract - 335929 Other Communication and Energy Wire Manufacturing
Contractor
H2 IT SOLUTIONS INC (H2 IT SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/19/2019
Obligated Amount
$1.7M
SPE7L018D5003 - BATTERY,STORAGE
IDC - 335911 Storage Battery Manufacturing
Contractor
NOVA POWER SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
06/07/2018
Obligated Amount
$250.1k

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