423 Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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

70Z08024P20119B00 - 6110-01-591-4339 PANEL, CONTROL, ELECTRICAL

Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: Kampi Components (KAMPI COMPONENTS CO 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: 08/28/2024
Obligated Amount: $15.4k

75N98024P02631 - EWING ELECTRONICS, INC.:1244374 [24-004593]

Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers

Contractor: EWING ELECTRONICS, INC.
Contracting Agency/Office: Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date: 08/09/2024
Obligated Amount: $14.7k

SPE2DE24D0019 - ELECTR CAT (ECAT) I DIV - FSC

IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date: 07/09/2024
Obligated Amount: $0.00

SPE2DE24DA012 - ELECTR CAT (ECAT) I DIV - FSC

IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date: 07/09/2024
Obligated Amount: $346.5k

SPE2DE24D0020 - ELECTR CAT (ECAT) I DIV - FSC

IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: Arthrex, Inc. (ARTHREX INC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date: 06/11/2024
Obligated Amount: $0.00

FA910124PB037 - ARNOLD ENGINEERING DEVELOPMENT COMPLEX (AEDC) BUILDING 1088 CONTROL ROOM, HALLWAY, HIGH BAY, AND LOW BAY INTRUSION DETECTION SYSTEM (IDS) AND ACCESS CONTROL SYSTEM (ACS) COMPONENTS, HARDWARE, AND INSTALLATION OF SECURITY COMPONENTS.

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date: 05/07/2024
Obligated Amount: $100.4k

SPE2DE24D0005 - ELECTR CAT (ECAT) I DIV - FSC

IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: KLS-MARTIN LIMITED PARTNERSHIP
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date: 02/22/2024
Obligated Amount: $0.00

SPE2DE24DA003 - ELECTR CAT (ECAT) I DIV - FSC

IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: KLS-MARTIN LIMITED PARTNERSHIP
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date: 02/22/2024
Obligated Amount: $3.7M

70Z08023P20710B00 - 2123403B3649MA002 COOLER, FLUID, JACKET WATER 4420 01-397-2075

Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers

Contractor: KAM THERMAL EQUIPMENT, LTD.
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: 09/18/2023
Obligated Amount: $211.1k

191BWC23P0076 - TRAILER MOUNTED SELF-PRIMING TRASH PUMPS

Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers

Contractor: BARTHOLOW RENTAL CO INC
Contracting Agency/Office: International Boundary and Water Commission
Effective date: 09/08/2023
Obligated Amount: $129.9k

SPE2DE23D0020 - ELECTR CAT (ECAT) I DIV - FSC

IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date: 08/01/2023
Obligated Amount: $0.00

SPE2DE23DA009 - ELECTR CAT (ECAT) I DIV - FSC

IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date: 04/24/2023
Obligated Amount: $300.6k

SPE2DE23DA010 - ELECTR CAT (ECAT) I DIV - FSC

IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date: 04/21/2023
Obligated Amount: $6.7M

127EAS22C0043 - UPDATES ARE NEEDED TO THE SMOKE MONITORING WEBSITE CREATED FOR R5 REGIONAL AIR QUALITY PROGRAM

Definitive Contract - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: AIR RESOURCE SPECIALISTS, INC.
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 09/21/2022
Obligated Amount: $40.2k

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

15F06722P0000539 - GUARDIEN PMA

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: INFORMATION ENGINEERING TECHNOLOGY LTD (INFORMATION ENGINEERING TECHNOLOGY LIMITED)
Contracting Agency/Office: Justice»Federal Bureau of Investigation (FBI)
Effective date: 06/13/2022
Obligated Amount: $24.4k

6923G222P000074 - ELECTRICAL SHOP PURCHASE - WHALEN HEATING/COOLING UNITS FOR DORMITORIES

Purchase Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

Contractor: AANTILIA LLC
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 04/06/2022
Obligated Amount: $58.7k

70Z08522P30033B00 - NSN: 6105-01-598-4411 DESC: MOTOR, 3/4 HP QTY: 10

Purchase Order - 423710 Hardware Merchant Wholesalers

Contractor: SUPERIOR-LIDGERWOOD-MUNDY CORP (SUPERIOR-LIDGERWOOD-MUNDY CORPORATION)
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: 03/15/2022
Obligated Amount: $172.5k

6973GH22C00037 - LR EOIR OBSERVATION SYSTEM

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: 03/08/2022
Obligated Amount: $1.3M

423 Awarded Contracts

1333ND24PNB730455 - PHOTRON FASTCAM MINI AX200-32GB COMPACT HIGH-SPEED CAMERA

70Z08024P20119B00 - 6110-01-591-4339 PANEL, CONTROL, ELECTRICAL

75N98024P02631 - EWING ELECTRONICS, INC.:1244374 [24-004593]

SPE2DE24D0019 - ELECTR CAT (ECAT) I DIV - FSC

SPE2DE24DA012 - ELECTR CAT (ECAT) I DIV - FSC

SPE2DE24D0020 - ELECTR CAT (ECAT) I DIV - FSC

FA910124PB037 - ARNOLD ENGINEERING DEVELOPMENT COMPLEX (AEDC) BUILDING 1088 CONTROL ROOM, HALLWAY, HIGH BAY, AND LOW BAY INTRUSION DETECTION SYSTEM (IDS) AND ACCESS CONTROL SYSTEM (ACS) COMPONENTS, HARDWARE, AND INSTALLATION OF SECURITY COMPONENTS.

SPE2DE24D0005 - ELECTR CAT (ECAT) I DIV - FSC

SPE2DE24DA003 - ELECTR CAT (ECAT) I DIV - FSC

70Z08023P20710B00 - 2123403B3649MA002 COOLER, FLUID, JACKET WATER 4420 01-397-2075

191BWC23P0076 - TRAILER MOUNTED SELF-PRIMING TRASH PUMPS

SPE2DE23D0020 - ELECTR CAT (ECAT) I DIV - FSC

SPE2DE23DA009 - ELECTR CAT (ECAT) I DIV - FSC

SPE2DE23DA010 - ELECTR CAT (ECAT) I DIV - FSC

127EAS22C0043 - UPDATES ARE NEEDED TO THE SMOKE MONITORING WEBSITE CREATED FOR R5 REGIONAL AIR QUALITY PROGRAM

273FCC22P0081 - THZ WAVE POWER SOURCE

15F06722P0000539 - GUARDIEN PMA

6923G222P000074 - ELECTRICAL SHOP PURCHASE - WHALEN HEATING/COOLING UNITS FOR DORMITORIES

70Z08522P30033B00 - NSN: 6105-01-598-4411 DESC: MOTOR, 3/4 HP QTY: 10

6973GH22C00037 - LR EOIR OBSERVATION SYSTEM

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