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
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
34300022P0017 - CISCO NEXUS SWITCHES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
NETSYNC NETWORK SOLUTIONS, INC.
Contracting Agency/Office
International Trade Commission
Effective date
07/14/2022
Obligated Amount
$27.3k
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
34300020P0037 - MAINTENANCE AND SUPPORT FOR NETAPP STORAGE CONTROLLERS, DISK-ARRAYS, AND SWITCHES.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
07/30/2020
Obligated Amount
$65.8k
36C24819P2407 - STRYKER (6254) EVACUATION CHAIR.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/27/2019
Obligated Amount
$47.2k
36C24819P2331 - WINCO IVERNESS DIALYSIS RECLINERS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/21/2019
Obligated Amount
$45.1k
36C24819P1553 - EMERGENCY TRACH TRAYS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Geo-Med, LLC. (GEO-MED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
06/12/2019
Obligated Amount
$17.8k
75H70719C00003 - JANITORIAL AND CHEMICAL CLEANING SUPPLIES
Definitive Contract - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
APIV APPLICATIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/10/2018
Obligated Amount
$171.3k
70Z02818P7KJ19500 - LASER PLUS IMAGING LLC GSA CONTRACTED, SMALL BUSINESS, WOMAN OWNED SARA BENNER 1(866) 804-4418, EXT: 139 SBENNER@LASERPLUSIMAGING.COM
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
LASER PLUS IMAGING, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/12/2018
Obligated Amount
$10k
75FCMC18P0023 - THE PURPOSE OF THIS CONTRACT IS TO OBTAIN A CONTRACTOR TO PERFORM MAINTENANCE AND REPAIRS TO A FLEET OF MOTORIZED SCOOTERS. EMPLOYEES IN ANY OF THE 7 CMS BUILDINGS IN BALTIMORE, WASHINGTON, D.C. OR BETHESDAY MAY BE ISSUED A SCOOTER.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
A-STAT MEDICAL (A-STAT MEDICAL, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
08/16/2018
Obligated Amount
$6.3k
HHSM500201700036P - CONTRACTOR TO PROVIDE CMS WITH SERVICE AND SUPPORT FOR THE PUBLIC ADDRESS SYSTEM LOCATED AT 7500 SECURITY BLVD, AND ASSOCIATED OUTLYING BALTIMORE BUILDINGS.
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
BALTIMORE SOUND ENGINEERING IN (BALTIMORE SOUND ENGINEERING, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
09/08/2017
Obligated Amount
$46.7k
DJBP0111SP5ALL0001H - WATER HEATER
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
IDA YEAGER SALES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Memphis
Effective date
06/22/2017
Obligated Amount
$78.4k
HHSN271201500590P - NCATS CHEMGLASS LAB CONSUMABLES FOR NEW HIRES
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
CHEMGLASS LIFE SCIENCES LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse»NIDA Office of Management»NIDA Office of Acquisitions
Effective date
08/05/2015
Obligated Amount
$30.1k
SINLEC15C0019 - REQUIREMENT FOR THE PURCHASE OF BODY WORN CAMERAS AND ACCESSORIES.
Definitive Contract - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
SAFTEY INNOVATIONS INTERNATIONAL LLC
Contracting Agency/Office
State
Effective date
06/05/2015
Obligated Amount
$350.9k
HSCG8415P5PB178 - PLB BATTERIES, 200 EA. @ $80.52
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
XENAB INTERNATIONAL
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 Shore Infrastructure Logistics Center (SILC)
Effective date
06/02/2015
Obligated Amount
$16.1k
VA25614P3663 - JOHN DEERE 329E COMPACT TRACK LOADER
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
GRISSOMS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/04/2014
Obligated Amount
$59.5k
DJF141800P0005377 - PEDA DEVICES - NOTE: SAM.GOV IS SHOWING THIS VENDOR AS A WOMAN OWNED SMALL BUSINESS, HOWEVER UFMS IS TRANSMITTING THIS INFORMATION AS "OTHER THAN SMALL BUSINESS."
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)»FBI Criminal, Cyber, Response, and Services Branch
Effective date
04/01/2014
Obligated Amount
$10.4k
VA25914A0009 - CONSIGNMENT
BPA - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
B & B HEALTH SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/12/2013
Obligated Amount
$0.00
VA25914A0012 - KNEE BRACES FOR VETERANS PRE AND POST SURGERY
BPA - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
EASTERN CRANIAL AFFILIATES LLC (EASTERN CRANIAL AFFILIATES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/28/2013
Obligated Amount
$0.00
FA448413P0062 - MULITI ZONE DESIGN INSTALLATION OF PA SYSTEM
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
KANE COMMUNICATIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
09/30/2013
Obligated Amount
$15.1k

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