339 Awarded Contracts | Federal Compass

339 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 339 program management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70Z08023P20020B00 - CONTRACT CLOSEOUT - 2040-01-676-2888 SEAL ASSEMBLY, SHAFT LOG
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
Warstila (DEFENSE MARITIME SOLUTIONS, 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
10/24/2024
Obligated Amount
$0.00
36C10G25D0005 - NX EQ CIRCULATORY ASSIST UNITS INTRA-AORTIC BALLOON
IDC - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Marathon Medical Corporation (MARATHON MEDICAL CORPORATION)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/03/2024
Obligated Amount
$0.00
36C24W24P0100 - PHYSICAL THERAPY EQUIP
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DERRAH MORRISON ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs
Effective date
09/27/2024
Obligated Amount
$192.8k
36C24124P1101 - SURGICAL CHAIRS AND HANDPIECES FOR THE DENTAL SERVICE IN THE BOSTON VAMC
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
AVCO ENTERPRISES INC. (AVCO ENTERPRISES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/27/2024
Obligated Amount
$93.4k
36C24W24P0102 - PURCHASE OF ULTRASOUND TABLES AND EXAM TABLES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CLAFLIN SERVICE COMPANY
Contracting Agency/Office
Veterans Affairs
Effective date
09/26/2024
Obligated Amount
$72.8k
36C25924P1461 - DENTAL EQUIPMENT AND SUPPLIES
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
FIDELIS HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/26/2024
Obligated Amount
$48.4k
36C26024P1197 - EYECON PILL COUNTER
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/25/2024
Obligated Amount
$23.1k
36C25924P1484 - EXAM CHAIRS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/25/2024
Obligated Amount
$24.6k
36C24124P1075 - VELA MOVE+ OPHTHALMOLOGY CHAIR
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
REVOLUTION INTERNATIONAL LIMITED LIABILITY COMPANY (ENABLEME, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/24/2024
Obligated Amount
$20.6k
36C25924P1009 - ARROW VPS RHYTHM/DLX ULTRASOUND
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/24/2024
Obligated Amount
$11.6k
36C25924P0828 - BRAND NAME: CENTRIMAG BLOOD PUMP
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/23/2024
Obligated Amount
$38.2k
36C26224C0315 - ALARIS SUPPORT PROGRAM AND PREVENTIVE MAINTENANCE SERVICES
Definitive Contract - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/20/2024
Obligated Amount
$91.6k
36C25924P1444 - WELCH ALLYN VITAL SIGN WALL UNITS AND BP CUFFS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/20/2024
Obligated Amount
$12.8k
36C25224P1164 - HANDHELD REFRACTOMETER/KERATOMETER HANDYK-REF
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
DERRAH MORRISON ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/20/2024
Obligated Amount
$53.2k
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
36C25624P1723 - EXCHANGE AND REPLACEMENT PART PHILIPS IR LARGE SKY PLATE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
THE MACLEAN GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/18/2024
Obligated Amount
$45k
36C25024P1889 - ELEVATE HEALTHCARE SIMULATOR TRAINING DEVICES AND INSERTS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
CPR SAVERS & FIRST AID SUPPLY LLC (CPR SAVERS & FIRST AID SUPPLY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/17/2024
Obligated Amount
$17.8k
36C25224P1112 - PYXIS ANESTHESIA SYSTEM FLEX MATRIX DRAWERS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/17/2024
Obligated Amount
$30.6k
75H71224P00249 - E3 DIAGNOSTICS-MSR WEST, PIMC, AUDIOLOGY BOOTH AND AUDIOLOGY EQUIPMENT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
E3 DIAGNOSTICS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/16/2024
Obligated Amount
$319.5k
36C24W24P0085 - ADVANCED DENTAL DELIVERY SYSTEM AND EQUIPMENT
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
SANA TRADING & SERVICES (SANA TRADING AND SERVICES)
Contracting Agency/Office
Veterans Affairs
Effective date
09/12/2024
Obligated Amount
$147.8k

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