336 Awarded Contracts | Federal Compass

336 Awarded Contracts

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we have 336 contracts covered.

70Z03825PF0000094 - PROCUREMENT OF VARIOUS SPARES FOR USE OF MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, 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
11/20/2024
Obligated Amount
$15.6k
70Z08025PPBPL0014 - INSPECTION OF THE MYRTLE HAZZARD SWITCHBOARD.
Purchase Order - 336611 Ship Building and Repairing
Contractor
SCHULER BROS. INVESTMENTS, INC. (SCHULER BROS. INVESTMENTS, 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 Surface Forces Logistics Center (SFLC)
Effective date
11/20/2024
Obligated Amount
$3.8k
70Z03825PF0000092 - PROCUREMENT OF DEBRIS ANALYSIS FOR USE OF MH-65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
JET-CARE INTERNATIONAL 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
11/20/2024
Obligated Amount
$28k
70Z02325C93260001 - THE USCG IS AWARDING A CONTRACT FOR A COMMERCIALLY AVAILABLE POLAR ICEBREAKER (CAPI) TO ENHANCE NATIONAL SECURITY AND ARCTIC OPERATIONS. INCLUDES VESSEL REACTIVATION, ABS CERTIFICATION, AND POST-DELIVERY SUPPORT FOR POLAR MISSION READINESS.
Definitive Contract - 336611 Ship Building and Repairing
Contractor
OFFSHORE SERVICE VESSELS, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/20/2024
Obligated Amount
$125M
70Z03825PF0000096 - PROCUREMENT OF .025 PAA BR127 METAL FOR USE OF MH-65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AVIATION METALS OF NORTH CAROL (AVIATION METALS OF NORTH CAROLINA, 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
11/20/2024
Obligated Amount
$12.6k
70Z08025PMECP0039 - JP5 SUPPLY FAN REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
AUXILIARY SYSTEMS, INC. (AUXILIARY SYSTEMS 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 Surface Forces Logistics Center (SFLC)
Effective date
11/20/2024
Obligated Amount
$5.5k
70Z03825PR0000048 - PURCHASE OF VALVE TO BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AllClear (ALLCLEAR AEROSPACE & DEFENSE, 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
11/20/2024
Obligated Amount
$76.7k
70Z08025P20255B00 - ASSY CARRIAGE PLATE
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
IN-MAR SOLUTIONS, LLC (IN-MAR SOLUTIONS 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
11/20/2024
Obligated Amount
$24.5k
70Z08025PMECP0040 - HYDRAULIC WTD TECH SERVICE
Purchase Order - 336611 Ship Building and Repairing
Contractor
WALZ & KRENZER, INC. (WALZ & KRENZER 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 Surface Forces Logistics Center (SFLC)
Effective date
11/20/2024
Obligated Amount
$4.3k
70Z08025CPBPL0005 - USCGC MAURICE JESTER DD FY25
Definitive Contract - 336611 Ship Building and Repairing
Contractor
BAYONNE DRYDOCK & REPAIR CORP.
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
11/20/2024
Obligated Amount
$1.4M
47QSMS25D001K - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 336612 Boat Building
Contractor
GULFSHORE MANUFACTURING INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/20/2024
Obligated Amount
$0.00
70Z03825PA0000054 - PURCHASE OF VALVE CHECK FOR HC-144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (INTERTRADE LIMITED)
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
11/19/2024
Obligated Amount
$18.7k
70Z08525DLREP0001 - THE CONTRACTOR SHALL PERFORM DOCKSIDE REPAIRS TO THE UNITED STATES COAST GUARD CUTTER HEALY IN ACCORDANCE WITH THIS SOLICITATION, SPECIFICATION AND WITH EACH ISSUED TASK ORDER. SCOPE OF WORK SHALL INCLUDE ALL SPECIFIED MAINTENANCE.
IDC - 336611 Ship Building and Repairing
Contractor
JAG INDUSTRIAL SERVICES, INC. (JAG INDUSTRIAL SERVICES, 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 Surface Forces Logistics Center (SFLC)
Effective date
11/19/2024
Obligated Amount
$8M
70Z03825PN0000018 - PURCHASE OF VALVE AND SEAL
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CRESTWOOD TECHNOLOGY GROUP CORP. (CRESTWOOD TECHNOLOGY GROUP, 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 Aviation Logistics Center (ALC)
Effective date
11/19/2024
Obligated Amount
$57.9k
70Z03825PN0000024 - PURCHASE VARIOUS PARTS C27J AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Leonardo DRS (LEONARDO SPA)
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
11/19/2024
Obligated Amount
$18.7k
70Z03825PN0000025 - PURCHASE COVER RUDDER PEDAL
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Leonardo DRS (LEONARDO SPA)
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
11/19/2024
Obligated Amount
$15.5k
19CS8025P0097 - INL 1930.0 DRYDOCK SERVICE FOR CRCG GC85-1 SHIP
Purchase Order - 336612 Boat Building
Contractor
QUEPOS BOAT YARD SOCIEDAD ANONIMA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
11/19/2024
Obligated Amount
$49.5k
70Z08025PMECP0038 - HEAD GASKET REPLACEMENT AND JACKET WATER REPAIRS
Purchase Order - 336611 Ship Building and Repairing
Contractor
Cardinal Machinery Company (CARTER MACHINERY COMPANY, 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
11/19/2024
Obligated Amount
$91.1k
12318725P0004 - WASHINGTON OFFICE, REGION 13 ZONE 3 PATROL VEH UPFIT 4291
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
NEW MEXICO EMERGENCY PRODUCTS, LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
11/19/2024
Obligated Amount
$11.3k
70Z03825PZ0000025 - PURCHASE OF VARIOUS HOSE ASSEMBLIES TO BE UTILIZED ON USCG MH-60T HELICOPTER.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
FAXON ENGINEERING COMPANY, INCORPORATED THE (FAXON ENGINEERING CO 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
11/19/2024
Obligated Amount
$62.7k

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