423 Awarded Contracts | Federal Compass

423 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15UBUT25P00000522 - IMPLEMENTATION SERVICES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
OCUCO INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
04/25/2025
Obligated Amount
$19.7k
19SZ3525P0215 - AIE ART IN EMBASSY AMB.CROCKER/ HARSCH
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
04/25/2025
Obligated Amount
$2.6k
19AU9025P0550 - CANVAS SUBSCRIPTION RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
INSTRUCTURE, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
04/24/2025
Obligated Amount
$26.1k
19N15025P0622 - LAGOS: DT/VNET RENEWAL - LAGOS PRIMARY ISP
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
04/24/2025
Obligated Amount
$12.7k
6973GH25P02056 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2025
Obligated Amount
$13.1k
19MX5325P0683 - MEX-HU-ICASS-CBC ANALYZER (COLD C)-FY25.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
PIXCELL MEDICAL, INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
04/24/2025
Obligated Amount
$13.7k
15B40925P00000097 - FY25 B1 UNICOR OPTICS EYEWEAR APR 25
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
04/24/2025
Obligated Amount
$2.8k
47QSSC25P140L - PN: W60AF-C09ZXXXXV BARD 5 TON WALL MOUNTED HVAC PACKAGE UNITS RFQ: 47QSSC25Q0101 SOLICITATION: 47QSSC25Q0101 REQUISITION: N6247A5045001V QUOTE: DK0096
Purchase Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$45.1k
693JF725P000021 - THIS IS FOR OUR LOGISTICS CONTRACTOR ORION & AVMAC TECHNICAL SERVICES TO PROCURE CAMERAS AND IS PHASE ONE OF FOUR, FOR THE PURCHASE, SHIP CHECK, INSTALL AND INITIAL TRAINING ON EMBARC (EVERY MARINER BUILDS A RESPECTFUL CULTURE) CAMERAS FOR THE RR
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
O & A TECHNICAL SERVICES LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/24/2025
Obligated Amount
$242.3k
75N90025P00443 - QUANTUM MAINTENANCE CHESAPEAKE SYSTEMS, INC.:1200888 [25-002833]
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CHESAPEAKE SYSTEMS INC (CHESAPEAKE SYSTEMS INTERNATIONAL, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/24/2025
Obligated Amount
$166.8k
19PE5025A0002 - BPA SET UP TRANSPORTATION SERVICES - COTERA CARGO
BPA - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
04/23/2025
Obligated Amount
$0.00
19GE2125A0081 - CONSTRUCTION SUPPLIES
BPA - 423390 Other Construction Material Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/23/2025
Obligated Amount
$0.00
19GE2125A0079 - HARDWARE SUPPLIES
BPA - 423390 Other Construction Material Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/23/2025
Obligated Amount
$0.00
19NP4025P0572 - HARDWARE AND COMMERCIAL
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
04/23/2025
Obligated Amount
$13.6k
70Z08025P21214B00 - GRIDDLE ELEMENT OVEN
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
CHAND, L.L.C.
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
04/23/2025
Obligated Amount
$19.7k
6973GH25P02019 - PURCHASE OF COMPUTER SOCKET ADAPTERS IN SUPPORT OF AIRPORT SURVEILLANCE RADAR 9 (ASR-9)
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2025
Obligated Amount
$15.2k
33314525P00523392 - SWITCHES & ACCESSORIES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
04/23/2025
Obligated Amount
$23k
19PA1025P0100 - FAC - 7901 SUST - AIR HANDLING UNITS MOTOR SPARES -CMPD
Purchase Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
Contractor
IMPORTADORA PARANA SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Paraguay
Effective date
04/22/2025
Obligated Amount
$61.6k
70Z03425PHONO0111 - 31P9A2, PIPE BENDER AND TOOLING MACHINE/EQUIPMENT.
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
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
04/22/2025
Obligated Amount
$58k
19AQMS25P0183 - HVAC PARTS AND ACCESSORIES
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
CAPP, INC. (CAPP LLC)
Contracting Agency/Office
State
Effective date
04/22/2025
Obligated Amount
$16.5k

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