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
19CG5025P0205 - MED: MALARONE FROM NAIROBI
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
12/17/2024
Obligated Amount
$74.1k
47QSWA25P09SQ - PAIL,UTILITYR NITRILE RUBBER, RISISTANT TO JET FUEL, SIMILAR FUELS, ANDLUBRICANTS,3 GALLON CAPACITY, NON-SPARKING BAILAND PAIL, POURING LIP INCLUDED, 0.5OR SMALLER GRADUATION MARKS, PAIL HEIGHT 9.5 INCHES, PAIL DIAMETER 11.5INCHES AT TOP, 4 POUNDSMIN
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/16/2024
Obligated Amount
$80.26
15B61925P00000013 - BACKFLOW SERVICE FY25
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
API GROUP LIFE SAFETY USA LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
12/16/2024
Obligated Amount
$7.6k
6973GH25P00667 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
Contractor
AIR MECHANICAL SALES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/13/2024
Obligated Amount
$18.7k
19EN1025P0083 - 7907 XJZMRSTR CHILLER SPARE PARTS FOR CHANCERY CHILLER
Purchase Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
Contractor
BOLAND INTERNATIONAL, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Estonia
Effective date
12/13/2024
Obligated Amount
$18.8k
19PK3325A1009 - ISB-MH-DT-MAILROOM BPA INTERNATIONAL COURIER FEDEX.
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 South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
12/13/2024
Obligated Amount
$0.00
47QSWA25P09ND - CLOTH,CLEANING, WHITE OR BLUE, SIZE APPROX 6'' X7''. LINT-FREE AND STREAK FREE. NON SCRATCHINGFOR USE ON LENSES. U/IBX (20 EA PER BOX). 3M SCOTCH BRITE LENS CLEANINGCLOTH P/N 9021 OR EQUAL
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/13/2024
Obligated Amount
$62.00
75D30125P20411 - SAP LICENSES AND MAXSECURE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Advantaged Solutions, Inc (ADVANTAGED SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
12/13/2024
Obligated Amount
$15.9M
6973GH25P00763 - 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
12/13/2024
Obligated Amount
$13k
47QSWA25P09MM - BOLT,MACHINE
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/13/2024
Obligated Amount
$14.70
47QSWA25P09C8 - CORD,EXTENSION ELECTIC:INDOOR/OUTDOOR HEAVY DUTY 3-CONDUCTOR; UL APPROVED W/THREE-PRONG PLUG AND THREE-CONDUCTOR OUTLETFOR GROUNDING. 125V, 13AMPS; 16 GAUGE WIRE CONDUCTORS; 25' CORD; ORANGE
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/12/2024
Obligated Amount
$149.90
47QSWA25P09JV - PAN, DRIP: CAPACITY 6.5GALLONS; 8.0 INCHES TALL; 14.0 INCHES DIAMETER;0.295 MIL THICK; SYNTHETIC RUBBER, CRUSH AND CRACK PROOF, DOUBLE FIBER WOVEN REINFORCED WITH OIL RESISTANT POLYETHYLENERESIN AND MOLYBDENUM DISULFIDE COATING; 6.0 FOOT LONG CHAIN,
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/12/2024
Obligated Amount
$390.42
72067425P00004 - OIG - IT SUPPLIES.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PC PALACE CC
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
12/12/2024
Obligated Amount
$13.1k
6973GH25P00742 - 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
12/12/2024
Obligated Amount
$21.7k
47QSWA25P09KU - HOLDER, TOILET PAPER, SINGLE ROLL, SHALLIN PUBLIC RESTROOMS. HOLDERCONSIST OF TWO BRACKETS AND SPRING ACTUATED ROLLER, POSTS SHALL BE STINLESS STEEL, ALUMINUM OR CHROMUIM PLATED COPPER ALLOY OR ZINC ALLOY, ROLLER SHALL BE SIMILAR METAL OR PLASTIC, MO
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/12/2024
Obligated Amount
$82.68
47QSWA25P09D3 - SQUEEGE, FLOOR: 12" WOOD OR PLASTIC BLOCK, HEAVYDUTY FLOOR SQUEEGEE WITHOUT HANDLE. SCREWS, BOLTS AND NUTS SHALL BE MADE OF CORROSION RESISTANT MATERIALS OR SHALL BE MADE OF STEEL WHICH IS PLATED TO RESIST CORROSION. U/I EA
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/12/2024
Obligated Amount
$288.80
47QSWA25P09JX - PAN, DRIP: 3 GALLON; SYNTHETIC RUBBER; DOUBLE FIBER WOVEN REINFORCED, CRUSH- AND CRACK-PROOF, OIL RESISTANT, MOLYBDENUMDISULFIDE-COATED; 17.5 INCHES DIAMETER; 4.75 INCHES TALL
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/12/2024
Obligated Amount
$306.58
47QSWA25P09GQ - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/12/2024
Obligated Amount
$122.16
47QSWA25P09KF - DISPENSER, WATER CLOSET COVER: WHITE PLASTIC CABINET. DISPENSER CAPABLE OF ACCOMMODATING AND DISPENSING 1/4-FOLD PAPER TOILET SEAT COVERS. FOR USE WITH TOILET SEAT COVER NSN 8540009655790
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/12/2024
Obligated Amount
$59.80
47QSWA25P09HD - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/12/2024
Obligated Amount
$37.37

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