441 Awarded Contracts | Federal Compass

441 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W50S6Q24PA005 - REPAIR POLARIS MRZR D4
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
COMPLEX LOGISTICS GLOBAL LLC
Contracting Agency/Office
Army
Effective date
05/20/2024
Obligated Amount
$19.6k
FA489023P0023 - U.S. CENTRAL COMMAND LEBANON EXPLOSIVE ORDNANCE DISPOSAL VEHICLES
Purchase Order - 441110 New Car Dealers
Contractor
RRDS INC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/26/2023
Obligated Amount
$793.9k
191BWC21P0052 - 14 TIRES FOR A GRADER MACHINE AT MERCEDES FIELD OFFICE
Purchase Order - 441320 Tire Dealers
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/18/2021
Obligated Amount
$14.6k
SPE7LX19D5099 - TIRE,PNEUMATIC,VEHI
IDC - 441320 Tire Dealers
Contractor
COLONY TIRE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/04/2019
Obligated Amount
$0.00
12639518P0454 - MULE UTV
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
MARCON INTERNATIONAL (USA), INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/07/2018
Obligated Amount
$57.5k
1205M618P0050 - SUPPLY FIRE EQUIP FOR COMMAND VEHICLES, OKANOGAN WENATCHEE NF
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
TITAN TRUCK EQUIPMENT COMPANY, INC.
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Pacific Northwest Region (Region 6)»Mt. Baker-Snoqualmie National Forest
Effective date
04/05/2018
Obligated Amount
$16k
HSFE5017P0101 - BRANDING OF MCOVS TO DHS GUIDELINES
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
VALDOSTA RV LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
08/24/2017
Obligated Amount
$43.6k
INP16PX02354 - GLCA - BOAT 451 MOTOR, VOLVO PENTA TO REPLACE BOAT ENGINE
Purchase Order - 441222 Boat Dealers
Contractor
HELMUT'S MARINE SERVICE
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
07/27/2016
Obligated Amount
$28.7k
INP16PX02134 - GLCA - BOAT 270 MOTOR YAMAHA F225NCA AND MORE. CENTRAL FLORIDA YAMAHA DUNS 152615712
Purchase Order - 441222 Boat Dealers
Contractor
CENTRAL FLORIDA YAMAHA, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
07/27/2016
Obligated Amount
$35.9k
W912L716A0001 - AUTO PARTS BPA
BPA - 441310 Automotive Parts and Accessories Stores
Contractor
MID-AMERICA PARTS DISTRIBUTORS CORP
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
04/01/2016
Obligated Amount
$92k
W912EE15P0081 - 18' BOAT, TRAILER, AND ACCESSORIES (SEE
Purchase Order - 441222 Boat Dealers
Contractor
SMITH, BRIAN
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
09/17/2015
Obligated Amount
$32.8k
AG4660P150028 - 2015 SEA ARK MODEL 2072MV WATERCRAFT
Purchase Order - 441222 Boat Dealers
Contractor
LONG'S INC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Southern Region (Region 8)»Savannah River
Effective date
06/10/2015
Obligated Amount
$25k
FA500414P0058 - CAN-AM OUTLANDER MAX XT 650 (4 EA)
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
COMPEAU'S INC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»354th Fighter Wing»354th Mission Support Group»354th Contracting Squadron
Effective date
08/14/2014
Obligated Amount
$44k
W912PQ13P0124 - QBS000LYED00 2014 600ETEC SUPER WIDE TRA
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
PRO ELECTRIC OF SUFFOLK, LLC (PRO ELECTRIC OF SUFFOLK)
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
08/16/2013
Obligated Amount
$0.00
AG0116C110009 - TWIN 4-STROKE MERCURY VERADO, XL SHAFT LENGTH OUTBOARD MOTORS INSTALLED AND OLD MOTORS REMOVED AND PALLETIZED FOR SHIPMENT.
Definitive Contract - 441222 Boat Dealers
Contractor
GARY'S OUTBOARD REPAIR
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/01/2011
Obligated Amount
$35.7k
VA243P0985 - MODIFICATION OF CHEVROLET IMPALA FOR DRIVER TRAINING FOR REHAB MEDICINE. EFFECTIVE: 9/3/10 - 3/31/11. PO# 526-C00495
Definitive Contract - 441229 All Other Motor Vehicle Dealers
Contractor
DRIVE-MASTER COMP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/03/2010
Obligated Amount
$11.7k
INPP397210D155 - MOTORCYCLES
Purchase Order - 441221 Motorcycle, ATV, and Personal Watercraft Dealers
Contractor
DUDLEY PERKINS COMPANY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
06/22/2010
Obligated Amount
$46k
W912HN10P0169 - BOAT MOTOR-IAW ATTACHED SPECIFICATION.
Purchase Order - 441222 Boat Dealers
Contractor
SEAARK BOATS INC. (BIG RIVER OUTFITTERS, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
05/07/2010
Obligated Amount
$18.7k
W912DW10P0021 - TAS::96 3135::TAS RECOVERYPROJECT#:324652::RP#324652 324652 ARRA HOWARD HANSON DAM LOG BRONC MOTOR REPLACEMENT CONTRACTOR IS REQUIRED TO TRANSPORT VESSEL TO VENDOR MAINTENANCE FACILITY, REPLACE AND TEST ENGINE AND TRANSPORT VESSEL BACK TO DAM.
Purchase Order - 441222 Boat Dealers
Contractor
MARINE ENGINE REPAIR CO., INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
11/05/2009
Obligated Amount
$22.7k
INPP3000080039 - 8 EACH MOTORCYCLES WITH SIDECARS
Purchase Order - 441221 Motorcycle, ATV, and Personal Watercraft Dealers
Contractor
HARLEY DAVIDSON OF FREDERICK, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
07/15/2008
Obligated Amount
$195.1k

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