42 Awarded Contracts | Federal Compass

42 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 42 veteran owned contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6973GH24C00070 - INTEGRATED LOGISTICS SUPPORT (ILS) PACKAGE & WARRANTY EXTENSION FOR THE EXISTING CONTROP SPEED-LR SYSTEMS PROCURED FOR THE MARITIME APPROACHES SURVEILLANCE TOWERS (MAST) PROGRAM.
Definitive Contract - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
Rafael Advanced Defense Systems Ltd (CONTROP USA INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2024
Obligated Amount
$558.9k
191NLE24P0019 - COMPUTER EQUIPMENT FOR COLOMBIA GAULA
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
03/08/2024
Obligated Amount
$533.7k
75H71123P00409 - OCULUS PENTACAM HR FOR LAWTON INDIAN HOSPITAL OPTOMETRY
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MELLING, LLC (MELLING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/16/2023
Obligated Amount
$75.4k
191BWC23P0040 - SODIUM HYPOCHLORITE TOTES
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
Hill Brothers Chemical Co (HILL BROTHERS CHEMICAL CO)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/05/2023
Obligated Amount
$44.4k
273FCC22P0081 - THZ WAVE POWER SOURCE
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
BOSTON ELECTRONICS CORPORATION (BOSTON ELECTRONICS CORP)
Contracting Agency/Office
Federal Communications Commission
Effective date
09/09/2022
Obligated Amount
$244k
36C25222P1011 - WOUND VAC SERVICE HINES VA
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
3M (KCI USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/01/2022
Obligated Amount
$361.7k
75H70622P00647 - FIRM FIXED PRICE PURCHASE ORDER FOR OPTI-PLEX 7490 ALL IN ONE COMPUTERS FOR THE IT DEPARTMENT AT THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA 58316.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PUYENPA TECHNOLOGIES, LLC (PUYENPA TECHNOLOGIES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
06/03/2022
Obligated Amount
$73.4k
36C25222C0017 - INSTALLATION OF MIDMARK EXAM TABLES AT THE EDWARD HINES JR. VA HOSPITAL.
Definitive Contract - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/15/2021
Obligated Amount
$48.7k
36C24721P1200 - ANTI LIGATURE DOOR ALARM
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
The Construction Services Group Inc (CONSTRUCTION SERVICES GROUP, INC., THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
08/05/2021
Obligated Amount
$47.9k
70Z08421PXPZA9100 - CAMERA EQUIPMENT AND ACCESSORIES
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
COLTCAM LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
06/15/2021
Obligated Amount
$93.9k
693JF721D000006 - SEARCH FOR A TEXTBOOK SUPPLIER TO SUPPLY ALL THE TEXTBOOKS FOR UNDERGRADUATE MIDN AT THE USMMA
IDC - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
MBS DIRECT LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
05/27/2021
Obligated Amount
$3.5M
70Z04021P60664Y00 - WIPER ASSEMBLY FOR CGC KATHLEEN MOORE.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
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
03/24/2021
Obligated Amount
$33.1k
693JF721P000025 - REPLACEMENT OF OHARA WATER HEATER.
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
ADVANCED MECHANICAL & HVAC, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/16/2021
Obligated Amount
$79k
70Z04021P61134Y00 - CONTROLLERS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Jo-Kell Inc. (JO-KELL 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
03/11/2021
Obligated Amount
$28.5k
70Z04021PPOE17300 - RAYMOND FORKLIFT BATTERIES
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
VLX 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
02/16/2021
Obligated Amount
$17k
70Z04021P61115Y00 - 3" IPS VALVES.
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
SEAHORSE DEFENSE SUPPLY, 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
02/11/2021
Obligated Amount
$16.2k
FA500420P0079 - PENTACAM AXL TOMOGRAPHER
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MELLING, LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»354th Fighter Wing»354th Mission Support Group»354th Contracting Squadron
Effective date
09/08/2020
Obligated Amount
$86.1k
15A00020PAQA00618 - RECON KITS
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
TRAINING CENTER PROS INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
08/21/2020
Obligated Amount
$56.3k
75H70520P00071 - COMPUTER UPGRADES TO BE DELIVERED TO VARIOUS SITES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
08/04/2020
Obligated Amount
$88.6k
15DDHQ20P00000739 - YEARLY PM SERVICE AGREEMENT. NEEDED TO MAINTAIN 100% OPERATION OF THE LIFE SAFETY GENERATORS. POP - 7/1/2020 - 6/30/2021 14.97%
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
BAY DIESEL CORPORATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/09/2020
Obligated Amount
$3.4k

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