424 Awarded Contracts | Federal Compass

424 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA500024P0063 - TENTS FOR ARCTIC THUNDER AIR SHOW 2024
Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
RENT A CAN TOILET CO, INC (RENT-A-CAN TOILET CO., INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
07/03/2024
Obligated Amount
$17.7k
191BWC23P0040 - SODIUM HYPOCHLORITE TOTES
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
Hill Brothers Chemical Co (HILL BROTHERS CHEMICAL CO)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/05/2023
Obligated Amount
$44.4k
75H71023P00253 - CSU-FY2023-PHC-GENSVCS-PRIORITY C - PROPANE SERVICES
Purchase Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/16/2022
Obligated Amount
$45.5k
693JF721D000006 - SEARCH FOR A TEXTBOOK SUPPLIER TO SUPPLY ALL THE TEXTBOOKS FOR UNDERGRADUATE MIDN AT THE USMMA
IDC - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
MBS DIRECT LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
05/27/2021
Obligated Amount
$3.5M
77344421P0003 - PLANT LEASE AND MAINTENANCE
Purchase Order - 424930 Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers
Contractor
U S PLANTS INC
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
01/28/2021
Obligated Amount
$15k
36C25920D0043 - PROVIDE CHEMICAL AND MAINTENANCE OF CHLORINE DIOXIDE WATER TANK TESTING SERVICE
IDC - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
CHEM AQUA INCORPORATED (CHEM-AQUA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/08/2020
Obligated Amount
$219k
FA820120P0002 - HAZMAT HONEY COMB CLOTH STYLE 7781
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
HEATCON COMPOSITE SYSTEMS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/09/2019
Obligated Amount
$84.7k
FA820120C0001 - HAZMAT HONEY COMB CLOTH STYLE 120
Definitive Contract - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
PACIFIC COAST COMPOSITES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/03/2019
Obligated Amount
$90.4k
70RDAD19D00000005 - EMERGENCY FUEL SUPPORT SERVICES - DHS AND ITS COMPONENTS MUST HAVE THE ABILITY TO PERFORM ITS MISSION ESSENTIAL FUNCTIONS UNDER ALL CONDITIONS, INCLUDING HAVING AN ADEQUATE SUPPLY OF FUELS TO OPERATE MOBILE ASSETS, BUILDINGS, AND BACKUP
IDC - DHS Emergency Fuel Enterprise Support Services (2019) - 424710 Petroleum Bulk Stations and Terminals
Contractor
KIMBLES AVIATION LOGISTICAL SERVICES INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
08/02/2019
Obligated Amount
$1.8M
70RDAD19D00000006 - EMERGENCY FUEL SUPPORT SERVICES - DHS AND ITS COMPONENTS MUST HAVE THE ABILITY TO PERFORM ITS MISSION ESSENTIAL FUNCTIONS UNDER ALL CONDITIONS, INCLUDING HAVING AN ADEQUATE SUPPLY OF FUELS TO OPERATE MOBILE ASSETS, BUILDINGS, AND BACKUP
IDC - DHS Emergency Fuel Enterprise Support Services (2019) - 424710 Petroleum Bulk Stations and Terminals
Contractor
Macro Companies, Inc (MACRO COMPANIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
08/02/2019
Obligated Amount
$1.7M
6991PE19P000036 - DIESEL FUEL PURCHASE PROVIDE UP TO 30,000 GALLONS OF CARB-COMPLIANT ULTRA-LOW SULFUR #2 DIESEL FUEL FOR OFF-ROAD USE (RED-DYED). THIS CONTRACT IS TO HAVE A GUARANTEED MINIMUM OF 25,000 GALLONS. DELIVER FUEL TO THE RESERVE FLEET'S FUEL BARGE, TIED UP OUTBOARD OF THE FLEET'S ADMINISTRATION VESSEL, LOCATED AT THE END OF THE PIER AT THE SUISUN BAY RESERVE FLEET, 2595 LAKE HERMAN ROAD, BENICIA CA 94510
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
RAMOS OIL CO., INC. (RAMOS OIL COMPANY INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/03/2019
Obligated Amount
$176.5k
75H71019P00115 - MEDICAL GASES
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
GALLUP WELDERS SUPPLY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/13/2018
Obligated Amount
$51.6k
70B03C18P00000932 - PURCHASE OF HARDWARE AND SUPPLIES FOR THE USBP UGS PROGRAM.
Purchase Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
TATTERSALL SUPPLY, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2018
Obligated Amount
$316.2k
70Z04018P61483Y00 - HYDRAULIC OIL
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
ACI-LUBESCO
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
08/27/2018
Obligated Amount
$66.2k
FA486118PA001 - CREECH AFB PROPANE
Purchase Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
10/12/2017
Obligated Amount
$303k
SPE30218A0001 - FRUITS AND VEGETABLES
BPA - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
MAKITA GUAM CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
10/01/2017
Obligated Amount
$176k
SPE30218A0002 - FRUITS AND VEGETABLES
BPA - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
MAKITA GUAM CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
10/01/2017
Obligated Amount
$8.8k
SPE30217A0017 - SUBSISTENCE PACIFIC
BPA - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
SAN ANTONIO MARKETING ENTERPRISES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
09/29/2017
Obligated Amount
$1.1M
BBG50P170683 - PROVIDE PROGRAM/PROJECT MANAGEMENT
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/06/2017
Obligated Amount
$0.00
HSSCCG17P00072 - EXPANDABLE FILES
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
WEBER COMPUTER SUPPLY COMPANY
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
04/26/2017
Obligated Amount
$80k

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