335 Awarded Contracts | Federal Compass

335 Awarded Contracts

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693KA825D00002 - THE FEDERAL AVIATION ADMINISTRATION (FAA) ENGINE GENERATOR PROGRAM HAS A REQUIREMENT TO MAINTAIN BACKUP POWER FOR NATIONAL AIRSPACE SYSTEM (NAS) FACILITIES. IN FULFILLMENT OF THESE DUTIES, THE FAA REQUIRES A SUPPLIER TO MANUFACTURE, MAINTAIN, AND PRO
IDC - 335312 Motor and Generator Manufacturing
Contractor
DISCOVERY ENERGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
12/09/2024
Obligated Amount
$0.00
W912DW25C0025 - CJD EXCITERS: REPLACEMENT OF 1- 16 UNITS AT CJD: DISASSEMBLE, REMOVE, AND DISPOSE
Definitive Contract - 335312 Motor and Generator Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORP)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
10/04/2024
Obligated Amount
$14.2M
70Z04024P50074B00 - INVERTERS MULTIPLUS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
MORGAN INGLAND 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
09/24/2024
Obligated Amount
$140.5k
W912BV24P0092 - PURCHASE OF THE SUPPLY AND INSTALLATION OF BATTERIES (AS WELL AS THE DISPOSAL OF REMOVED BATTERIES) AND TWO BATTERY CHARGERS FOR THE BROKEN BOW POWERHOUSE, OK.
Purchase Order - 335910 Battery Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/21/2024
Obligated Amount
$40.9k
N0010424PSC63 - SEAL ASSEMBLY,SHAFT
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Derbyshire Machine & Tool Co (DERBYSHIRE MACHINE & TOOL CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/20/2024
Obligated Amount
$107.6k
W912DY24P0022 - AWARD FORT MEADE MULTI BLDG. MICROWAVES
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/11/2024
Obligated Amount
$57.1k
N0010424PFD66 - SEPA IEM/MMM TACTICL EHF
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Ducommun Inc (DUCOMMUN LABARGE TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/11/2024
Obligated Amount
$536.3k
70Z08024P20602B00 - 6150 01-609-4735 WIRING HARNESS
Purchase Order - 335312 Motor and Generator 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
09/06/2024
Obligated Amount
$42.3k
W912ES24P0136 - NAME BRAND CROSBY-STRAIGHTPOINT LMI (LOAD MOMENT INDICATOR) SYSTEM ACCESSORIES
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
OLSEN CHAIN & CABLE, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
09/06/2024
Obligated Amount
$191.6k
N0010424PFD74 - PWR CABLE ASSY, OUT
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
TE CONNECTIVITY SEACON PHOENIX INC. (BRANTNER & ASSOCIATES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/05/2024
Obligated Amount
$25.5k
70Z04024P51912B00 - PURCHASE POWER TRANSFORMER 70 EACH
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PACIFIC TRANSFORMER 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
09/03/2024
Obligated Amount
$193.3k
W9127N24P0115 - NEW BATTERY CHARGERS & MONITORING SYSTEM
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
UNITED SALES ASSOCIATES INC (UNITED SALES ASSOC INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
08/29/2024
Obligated Amount
$45.5k
N0010424PEF21 - SWITCH,ROTARY
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
VERTEX LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/27/2024
Obligated Amount
$105.8k
N0010424PFD55 - ELECTRODE,WELDING
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCOS INDUSTRIES, L.L.C. (ARCOS INDUSTRIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/26/2024
Obligated Amount
$156.1k
N0010424PFD43 - UNION ASSEMBLY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
B E C SYSTEMS, INC. (BEC SYSTEMS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/26/2024
Obligated Amount
$10.7k
N0010424PFD53 - ELECTRODE, WELDING
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCOS INDUSTRIES, L.L.C. (ARCOS INDUSTRIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/26/2024
Obligated Amount
$59.1k
N0010424PEE89 - SEAL,NONMETALLIC RO
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
STAG ENTERPRISE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/23/2024
Obligated Amount
$7k
N0010424PEE16 - PHOTOMETER
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
NASCO AEROSPACE AND ELECTRONICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/22/2024
Obligated Amount
$27.3k
N0010424PEE83 - MOTOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
NASCO AEROSPACE AND ELECTRONICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/22/2024
Obligated Amount
$21.2k
N0010424PEE67 - FUSE,CARTRIDGE
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/21/2024
Obligated Amount
$321.30

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