42 Awarded Contracts | Federal Compass

42 Awarded Contracts

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we have 42 total small business contracts covered.

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70Z08025P20252B00 - OIL COOLER GEARBOX
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
AMS Group, Inc (ALLIED DEFENSE INDUSTRIES, 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
11/16/2024
Obligated Amount
$88.6k
75D30124P20042 - JPI TRUEPROTABLE X-RAY SYSTEMS_2024
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ACKERMANN IMAGING INC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/25/2024
Obligated Amount
$53.4k
75D30124P19769 - HYDROGEN PEROXIDE BASED DETERGENT
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/19/2024
Obligated Amount
$37.3k
15B10624P00000419 - 1ST QTR FY25 MEATS FOR FCC BUTNER CONTRACT PERIOD: 10/21/2024- 11/1/2024
Purchase Order - 424460 Fish and Seafood Merchant Wholesalers
Contractor
NEW ENGLAND FOOD BROKERAGE, INC. (NEW ENGLAND FOOD BROKERAGE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
09/18/2024
Obligated Amount
$14.6k
75D30124P19770 - CAGE WASH DETERGENT
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
Buffalo Supply Inc (BUFFALO SUPPLY INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/18/2024
Obligated Amount
$145.3k
15B10624P00000420 - 1ST QTR FY25 MEATS FOR FCC BUTNER CONTRACT PERIOD: 10/21/2024- 11/1/2024
Purchase Order - 424460 Fish and Seafood Merchant Wholesalers
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
09/18/2024
Obligated Amount
$19.2k
1333ND24PNB730455 - PHOTRON FASTCAM MINI AX200-32GB COMPACT HIGH-SPEED CAMERA
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
TECH IMAGING SERVICES INC (TECH IMAGING SERVICES, INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/06/2024
Obligated Amount
$36.1k
15B30124P00000129 - FY24 A1 - HINGE TRAYS (RAINMAKER). 19.502-2 TOTAL SMALL BUSINESS SET-ASIDES. CONTRACT FEE IS MOST ADVANTAGEOUS TO THE GOVERNMENT. CONTRACT ISSUED AT $23,724.96. FIRM FIXED PRICE.
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
08/26/2024
Obligated Amount
$23.7k
75H71124P00372 - LIFEPAK 1000 DEFIBRILLATORS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/07/2024
Obligated Amount
$15.9k
75H71124P00375 - GE MAC VU 360
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/07/2024
Obligated Amount
$68k
6923G224P000163 - VARSITY JACKETS FOR CLASS OF 2025-2027
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
LAG SPORTS & LEATHER WEAR LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/31/2024
Obligated Amount
$24.8k
15B30124P00000116 - FY24 Q4 A1 - HINGE FOOD TRAYS - RAINMAKER. FAR 19.502-2 TOTAL SMALL BUSINESS SET-ASIDES. CONTRACT FEE IS MOST ADVANTAGEOUS TO THE GOVERNMENT.
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
07/29/2024
Obligated Amount
$19.9k
70Z08024P20091B00 - 6210-01-596-6978 FIXTURE, LIGHTING
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
KIJERO, 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
07/25/2024
Obligated Amount
$19.8k
15B30124P00000076 - FY24 A1 - KOSHER TRAYS (RAINMAKER). 19.502-2 TOTAL SMALL BUSINESS SET-ASIDES. CONTRACT FEE IS MOST ADVANTAGEOUS TO THE GOVERNMENT.
Purchase Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
05/31/2024
Obligated Amount
$20k
15B11924P00000105 - B&F-FCI GILMER-EMEG.REPAIR FREEZERS-24Z1AW6
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
05/20/2024
Obligated Amount
$31.2k
15B11924P00000104 - B&F-FCI GILMER-EMEG.REPAIR FREEZERS-24Z1AW6
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
RICH''S REFRIGERATION, AIR CON (RICH'S REFRIGERATION, AIR CONDITIONING, HEATING, PLUMBING AND WELDING SERVICE, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
05/20/2024
Obligated Amount
$0.00
70Z08024P20377B00 - DISHWASHING MACHINE CUTTERS
Purchase Order - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
DOUGLAS FOOD STORES, INC. (DOUGLAS FOOD STORES 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
05/18/2024
Obligated Amount
$158.5k
6923G224P000100 - SHOULDER BOARDS FOR REGIMENT OF MIDSHIPMEN
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
VANGUARD INDUSTRIES EAST, INC. (VANGUARD INDUSTRIES EAST, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/09/2024
Obligated Amount
$35.9k
FA822724P0027 - THE 809TH MAINTENANCE SUPPORT SQUADRON RAPID INNOVATION CENTER AT HILL AFB, UT HAS A REQUIREMENT FOR A 5-AXIS VERTICAL CNC MILL CAPABLE OF FINISH MACHINING ADDITIVELY MANUFACTURED METAL PART SIMULTANEOUSLY.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SMITH MACHINERY COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
04/24/2024
Obligated Amount
$399.1k
15B51424P00000054 - FY 24 3RD QTR FOOD REQUIREMENTS FOR FCI SEAGOVILLE
Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers
Contractor
NIMBUS INTERNATIONAL LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Seagoville
Effective date
04/01/2024
Obligated Amount
$15.3k

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