335 Awarded Contracts | Federal Compass

335 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 335 veteran owned contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
SPMYM324P6048 - RECEPTACLE END FLANGE
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/09/2024
Obligated Amount
$139k
N0010424PQD76 - POWER SUPPLY ASSEMB
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/27/2024
Obligated Amount
$269.8k
697DCK24P00088 - BIL FUNDED-ELECTRICAL EQUIPMENT FOR ELECTRICAL DISTRIBUTION SYSTEM REFURBISHMENT PROJECT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/22/2024
Obligated Amount
$43.1k
36C24824P1832 - BATTERY STRING MAINTENANCE
Purchase Order - 335910 Battery Manufacturing
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
08/16/2024
Obligated Amount
$12.7k
36C25624P1421 - MASSAGE CHAIRS - THREE
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
08/09/2024
Obligated Amount
$18k
36C24824P1687 - UNSTOPPABLE POWER SOURCE MAINTENANCE
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 8 - Sunshine Health Care Network
Effective date
07/30/2024
Obligated Amount
$16.9k
SPMYM324P6043 - SPLICE KIT
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
Teledyne Technologies (TELEDYNE INSTRUMENTS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/25/2024
Obligated Amount
$57.2k
SPE4A624D0091 - CABLE ASSEMBLY,POWE
IDC - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
GATE INDUSTRIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
07/11/2024
Obligated Amount
$0.00
36C25024P1020 - GLASS DOOR REFRIGERATORS
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/05/2024
Obligated Amount
$23.3k
W912HZ24A0015 - MASTER BPA FOR FIBER OPTIC SUPPLIES FOR GSD RESEARCH GROUP
BPA - 335921 Fiber Optic Cable Manufacturing
Contractor
I2 LINK L.L.C
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
07/03/2024
Obligated Amount
$0.00
W912HZ24A0016 - MASTER BPA FOR FIBER OPTIC SUPPLIES FOR GSD RESEARCH GROUP
BPA - 335921 Fiber Optic Cable Manufacturing
Contractor
BST HOLDINGS, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
07/03/2024
Obligated Amount
$0.00
W912HZ24A0014 - MASTER BPA FOR FIBER OPTIC SUPPLIES FOR GSD RESEARCH GROUP
BPA - 335921 Fiber Optic Cable Manufacturing
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
07/03/2024
Obligated Amount
$0.00
W912HZ24A0018 - MASTER BPA FOR FIBER OPTIC SUPPLIES FOR GSD RESEARCH GROUP
BPA - 335921 Fiber Optic Cable Manufacturing
Contractor
TICE CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
07/03/2024
Obligated Amount
$0.00
W912HZ24A0017 - MASTER BPA FOR FIBER OPTIC SUPPLIES FOR GSD RESEARCH GROUP
BPA - 335921 Fiber Optic Cable Manufacturing
Contractor
VETERAN SOURCING SOLUTIONS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
07/03/2024
Obligated Amount
$0.00
36C24124P0371 - REPLACEMENT UPS TRANSFORMER
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PANDO SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/16/2024
Obligated Amount
$25.1k
36C25024P1107 - REACH-IN REFRIGERATOR
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/13/2024
Obligated Amount
$21.4k
W912NS24P0008 - COAXIAL CABLE 3700 FT (PART NUMBER GF77-241553) FOR THE MISSOURI ARMY NATIONAL GUARD AVCRAD.
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
LOTUS LOGISTICS LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
05/09/2024
Obligated Amount
$12.4k
N0010424PUB83 - KIT, CCA,NTDS-E,PCI
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
MC2 SABTECH HOLDINGS, INC. (IXI TECHNOLOGY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/07/2024
Obligated Amount
$12.3k
36C24124P0480 - BATTERY PURCHASE
Purchase Order - 335910 Battery Manufacturing
Contractor
CORESIVITY INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/22/2024
Obligated Amount
$22.8k
W912EE24P0019 - SUPPLY AND DELIVER TRANSFORMERS AND ELECTRICAL PANEL BOXES TO THE GRENADA LAKE PROJECT
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
04/08/2024
Obligated Amount
$32.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today