339 Awarded Contracts | Federal Compass

339 Awarded Contracts

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N0024424P0383 - SCBA CYLINDERS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MUNICIPAL EMERGENCY SERVICES INC (MUNICIPAL EMERGENCY SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2024
Obligated Amount
$1.3M
36C25024P1864 - NUTRACE NUX-20 NG LASER UNIT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MARTIN AIJS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/20/2024
Obligated Amount
$47.5k
W911YP24P0022 - 29 PIECES OF GY, EQUIPMENT. INCLUDES: BENCHES, FREE WEIGHTS, PLATES, ROWERS, GLUTE/HAM MACHINE, ABDOMINAL MACHINES, VARIOUS SQUAT RACK AND OTHER TARGET MUSCLE MACHINES.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/19/2024
Obligated Amount
$67.9k
W911YP24P0023 - 34 PIECES OF GYM EQUIPMENT INCLUDING, BENCHES, RACK SYSTEMS, CABLED WEIGHT SYSTEMS, FREE WEIGHTS AND PLATES, AND HIP AND ABDOMINAL MACHINES AND SQUAT MACHINES.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Sorinex Exercise Equipment Inc (SORINEX EXERCISE EQUIPMENT INC)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/19/2024
Obligated Amount
$60k
W911YP24P0019 - 56EA 6'X42'X 1 5/8" SECTIONS, CREATING 8EA 42'X42'X1 5/8" COMPLETE WRESTLING MATS. INCLUDES UTARNG LOGO AND CALL TO ACTION FOR RECRUITING.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DOLLAMUR, L.P. (DOLLAMUR LP)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/16/2024
Obligated Amount
$85.8k
W50S7H24PA002 - SFS INFLATABLE MODULAR SHOOTHOUSE
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
RFD BEAUFORT INC.
Contracting Agency/Office
Army
Effective date
09/10/2024
Obligated Amount
$122.9k
W911YP24P0017 - 1 EACH REICHERT OCULAR RESPONSE, 1 EACH OPTEC 5000P VISION SCREENING, 1 EACH OPHITHALMIC PRE-SCREEN, 1 EACH THERMO FISHER CENTRIFUGE, 2 EACH PATIENT VITALS MONITOR, 2 EACH PATIENT VITAL MONITOR STAND, 1 BOX 3.5V HALOGEN LAMP REPLACEMENT.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
BISCO HEALTH INC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/05/2024
Obligated Amount
$28.6k
W519TC24P2487 - FILTER, AIR IONIZER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
NRD, LLC (NRD LLC)
Contracting Agency/Office
Army
Effective date
08/02/2024
Obligated Amount
$62.4k
W911YP24P0010 - 19 PIECE FITNESS EQUIPMENT. HAMMER STRENGTH FITNESS MACHINES: VARIOUS PRESS, EXTENSION, CURL, HIP AND GLUTE MACHINES, ROW, CALF, ETC.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ELITE PROVISIONS LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
07/24/2024
Obligated Amount
$66.1k
W519TC24P2346 - O-RINGS FOR THE SSIM MK140 AND MK141 SMOKE, SIGNAL, ILLUMINATION AND MARINE FULL UP ROUNDS.
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
04/29/2024
Obligated Amount
$37.4k
36C24124P0421 - INTRAORAL DENTAL EQUIPMENT
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
PROALLIANCE, CORP. (PROALLIANCE CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/29/2024
Obligated Amount
$388.3k
36C24124P0393 - SUDOSCAN SYSTEM
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ANCHORS AWAY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/19/2024
Obligated Amount
$17.5k
W519TC24P2104 - CAAA- MJU-67B O-RINGS
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
TOBAR INC
Contracting Agency/Office
Army
Effective date
12/20/2023
Obligated Amount
$47.3k
W911YP23P0015 - 2 EACH WOODWAY CURVE TREADMILL AND 2 EACH WOODWAY 4FRONT TREADMILL.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WOODWAY USA INC (WOODWAY USA, INC.)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
07/24/2023
Obligated Amount
$29.6k
W911YP23P0014 - HIIT CARDIO EQUIPMENT. 2EACH JACOB'S LADDER JLX, 2 EACH THE STAIRWAY GTL AND 4 EACH CONCEPT2 ROWER.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
07/21/2023
Obligated Amount
$28k
36C25223P0801 - MARCO EXAM CHAIR WITH STAND
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MJW MEDICAL SOLUTIONS, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
06/08/2023
Obligated Amount
$18.8k
N6133123P0035 - 27400-302 SERIES 401 GEN PURPOSE PROBE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
NVISION SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
11/18/2022
Obligated Amount
$33.8k
75N90022P00669 - ARIETTA 750-SE ULTRASOUND SYSTEM AND PROBES[22-008594]
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
FUJIFILM MEDICAL SYSTEMS U.S.A, INC. (FUJIFILM HEALTHCARE AMERICAS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/29/2022
Obligated Amount
$393k
N6133122P0265 - LCAC RUB RINGS
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
PARAVIS INDUSTRIES INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
08/31/2022
Obligated Amount
$79.5k
N6133122P0240 - HYPERBARIC TEST CHAMBER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ARC CONTROLS INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
08/05/2022
Obligated Amount
$131.5k

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