423 Awarded Contracts | Federal Compass

423 Awarded Contracts

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we have 423 total small business contracts covered.

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70Z08025P20252B00 - OIL COOLER GEARBOX
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
AMS Group, Inc (ALLIED DEFENSE INDUSTRIES, 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
11/16/2024
Obligated Amount
$88.6k
75D30124P20042 - JPI TRUEPROTABLE X-RAY SYSTEMS_2024
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ACKERMANN IMAGING INC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/25/2024
Obligated Amount
$53.4k
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
75H71124P00372 - LIFEPAK 1000 DEFIBRILLATORS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/07/2024
Obligated Amount
$15.9k
75H71124P00375 - GE MAC VU 360
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/07/2024
Obligated Amount
$68k
70Z08024P20091B00 - 6210-01-596-6978 FIXTURE, LIGHTING
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
KIJERO, 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
07/25/2024
Obligated Amount
$19.8k
15B11924P00000105 - B&F-FCI GILMER-EMEG.REPAIR FREEZERS-24Z1AW6
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
05/20/2024
Obligated Amount
$31.2k
15B11924P00000104 - B&F-FCI GILMER-EMEG.REPAIR FREEZERS-24Z1AW6
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
RICH''S REFRIGERATION, AIR CON (RICH'S REFRIGERATION, AIR CONDITIONING, HEATING, PLUMBING AND WELDING SERVICE, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
05/20/2024
Obligated Amount
$0.00
70Z08024P20377B00 - DISHWASHING MACHINE CUTTERS
Purchase Order - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
DOUGLAS FOOD STORES, INC. (DOUGLAS FOOD STORES 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
05/18/2024
Obligated Amount
$158.5k
FA822724P0027 - THE 809TH MAINTENANCE SUPPORT SQUADRON RAPID INNOVATION CENTER AT HILL AFB, UT HAS A REQUIREMENT FOR A 5-AXIS VERTICAL CNC MILL CAPABLE OF FINISH MACHINING ADDITIVELY MANUFACTURED METAL PART SIMULTANEOUSLY.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SMITH MACHINERY COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
04/24/2024
Obligated Amount
$399.1k
75N91024P00311 - PROCUREMENT OF 200 BRAND NAME LUTRON, RETROFIT LIGHT KITS AND 200 ECOSYSTEM BALLAST MODULE, IN SUPPORT OF HHS, NIH, NCI, OM, OSFM.
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
ROUNDTABLE ENTERPRISES LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/19/2024
Obligated Amount
$55.5k
70Z08024P20317B00 - STRAINER SEDIMENT
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
ESI Acquisition Corp (ESI ACQUISITION CORP)
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
03/13/2024
Obligated Amount
$43.5k
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
SPE2DE24D0010 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/06/2024
Obligated Amount
$0.00
SPE2DE24DA007 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/06/2024
Obligated Amount
$214k
SPE2DE24DA006 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/06/2024
Obligated Amount
$38.5k
FA860124P0005 - MOBILE LACTATION SUITES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
3T Federal Solutions, LLC (3T BUSINESS GROUP LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
11/21/2023
Obligated Amount
$58.5k
SPE2DE24D0003 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MELLING, LLC (MELLING LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
11/07/2023
Obligated Amount
$78.2k
9594CS23P0049 - ISCU DRUG TESTING SUPPLIES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/27/2023
Obligated Amount
$45.2k
9594CS23P0043 - FIRST AID KITS QUARTERLY REPLENISHMENT SERVICES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
SHERAYNE LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/27/2023
Obligated Amount
$5.6k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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