339 Awarded Contracts | Federal Compass

339 Awarded Contracts

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36C10G25D0016 - NX EQ REFRIGERATORS AIR CURTAIN
IDC - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DEFENSE VENTURE HOLDINGS, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/09/2024
Obligated Amount
$0.00
36C25725P0079 - GI BOOM
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
TrillaMed (TRILLAMED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/03/2024
Obligated Amount
$23.6k
36C24524P0949 - SIROLASER BLUE USA
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
SIRONA DENTAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/24/2024
Obligated Amount
$18.9k
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
36C25224P1134 - ORBEYE SURGICAL MICROSCOPE.
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 12 - Great Lakes Health Care System
Effective date
09/18/2024
Obligated Amount
$485.4k
75H71024P01439 - PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICE FOR GETINGE WASHERS-DISINFECTORS AND REVERSE OSMOSIS SYSTEM - GIMC BIOMEDICAL ENGINEERING
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
GETINGE USA SALES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/12/2024
Obligated Amount
$18.7k
36C26224P1968 - CUSTOM BIOWASTE CONTAINERS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PEDIGO PRODUCTS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/11/2024
Obligated Amount
$180.7k
36C24124P1039 - GREEN SERIES 777 INTEGRATED WALL SYSTEM
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 1 - New England Health Care System
Effective date
09/08/2024
Obligated Amount
$47.6k
36C25524P0610 - STEAM STERILIZER
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AFFIRMATIVE SOLUTIONS, LLC (AFFIRMATIVE SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
09/04/2024
Obligated Amount
$178.2k
N0010424PEG06 - REPIPET, (1.0 ML)
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/04/2024
Obligated Amount
$13.1k
N0010424PEF16 - SAL.CELL-VALVE ASSY
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MARINE ELECTRIC SYSTEMS, INC. (MARINE ELECTRIC SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2024
Obligated Amount
$21k
W9123724P0071 - PLAYGROUND PURCHASE & INSTALL FOR THE JOHN W. FLANNAGAN DAM AND RESERVIOR, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT, HAYSI, VA.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
JAYGILB LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
08/28/2024
Obligated Amount
$199k
N0010424PEF26 - KIT,SEAL FACE REPLM
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/27/2024
Obligated Amount
$109.4k
36C26224P2148 - MIKROSCAN SL520 SYSTEM STANDARD ANNUAL SERVICE AND SUPPORT AGREEMENT.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MIKROSCAN TECHNOLOGIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
08/23/2024
Obligated Amount
$16.1k
W912ES24P0130 - DAVIT HOIST SYSTEM
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
JENDCO, INC. (JENDCO INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
08/23/2024
Obligated Amount
$94.6k
W912P624P0018 - 3 GATE SEALS ASSEMBLY SETS
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
DS IMPORTS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
08/22/2024
Obligated Amount
$60.6k
36C24724P1089 - DENTAL HANDPIECES AND MOTORS
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
CONTEMPORARY PRODUCT SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
08/02/2024
Obligated Amount
$184.1k
36C26024P0906 - LIKO LIFTS AND INSTALLATION
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ELECTRA-MED CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
08/01/2024
Obligated Amount
$68k
36C24924P0952 - PILLCAM (2) WITH ACCESSORIES
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 9 - Mid South Health Care Network
Effective date
07/25/2024
Obligated Amount
$32.1k
W912EE24P0042 - A CONTRACTOR IS REQUIRED TO SUPPLY AND DELIVER A LOG BOOM SYSTEM FOR THE LAKE CHICOT PUMPING PLANT AND CONNERLY BAYOU DAM.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SCHAIBLE, MARK
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
07/24/2024
Obligated Amount
$110k

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