441 Awarded Contracts | Federal Compass

441 Awarded Contracts

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FA446022P0044 - POLARIS XP 1000 SIDE BY SIDE
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$28.3k
68HE0221P0007 - (2) YAMAHA F200XB (MODEL# F200XB AND LF200XB) 25" 4-STROKE 2.8 LITER REMOTE OUTBOARDSM INCLUDING THE FOLLOWING ACCESSORIES/SERVICES: (1) DUAL ENGINE DELUXE BINACLE CONTROL BOX (4) PREMIUM CONTROL CABLES (2) COMMAND LINK 4" MULTIFUN
Purchase Order - 441222 Boat Dealers
Contractor
BASIC TECHNOLOGIES, INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 2 - New York
Effective date
06/15/2021
Obligated Amount
$52.9k
12805B20P0264 - UTVS - RANGER XP AND RANGER CREW XP
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
09/30/2020
Obligated Amount
$70.9k
70Z04019PP3021200 - 300CXXL VERADO ENGINE
Purchase Order - 441222 Boat Dealers
Contractor
BAY COMPANY, THE
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
12/10/2018
Obligated Amount
$21.7k
47QMCC18PA953 - VEHICLE REPAIR
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
STOOPS FREIGHTLINER-QUALITY TRAILER, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories»Fleet Management»Vehicle leasing»Maintenance Control Center
Effective date
05/25/2018
Obligated Amount
$24.4k
W9126G17P0006 - IGF:OT CT::SWG::CT SKIFF TEXAS SCOOTER 24' X 78", TRAILER AND ENGINE
Purchase Order - 441222 Boat Dealers
Contractor
GLEN BOATWRIGHT
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
11/25/2016
Obligated Amount
$61.9k
INP16PX03165 - NONE, GLCA-VRP BOAT ENGINE V235 SMITH'S MARINE DUNS 019302089
Purchase Order - 441222 Boat Dealers
Contractor
SMITH, BRIAN
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/15/2016
Obligated Amount
$13.5k
W912L116P0289 - ALL TERRAIN VEHICLES
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
JONES EQUIPMENT AND TURF INCORPORATED (JONES EQUIPMENT & TURF INC)
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
09/12/2016
Obligated Amount
$25.9k
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
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
W91WFU15P0014 - MINIVA WITH EUROPEAN SPECS, NEW
Purchase Order - 441110 New Car Dealers
Contractor
VOLKSWAGEN AUTOMOBILE STUTTGART GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/18/2015
Obligated Amount
$52.8k
EP15C000090 - THIS VESSEL WILL BE USED TO COLLECT WATER QUALITY DATA, SEDIMENT AND ASSOCIATED MACRO FAUNA, WATER SAMPLES, CONDUCT REMOTE UNDERWATER CAMERA WORK, DEPLOY INSTRUMENTS AND CONDUCT DIVING OPERATIONS. THIS VESSEL WILL BE OPERATED AT REMOTE SITES ALONG COASTAL/INLAND WATERS AND AS SUCH WILL NEED TO BE TRANSPORTED TO AND FROM THE LABORATORY. THE VESSEL PACKAGE SHALL INCLUDE; CUSTOM FIBERGLASS VESSEL, TRAILER, ENGINES, AND ALL ASSOCIATED EQUIPMENT AND SUPPLIES AS SPECIFIED IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 441222 Boat Dealers
Contractor
BIG BEND MARINE INC
Contracting Agency/Office
Environmental Protection Agency
Effective date
05/07/2015
Obligated Amount
$204.2k
W564KV14P0147 - CARGO/PASSENGER VANS
Purchase Order - 441110 New Car Dealers
Contractor
HTI EISEN-RIEG KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2014
Obligated Amount
$60.1k
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
W912P914P1196 - RESCUE BOAT FOR DREDGE POTTER, ST. LOUIS
Purchase Order - 441222 Boat Dealers
Contractor
RESCUE ONE CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
08/11/2014
Obligated Amount
$28.5k
FA452813P0023 - FORD 6.4 LITER, TURBO DIESEL ENGINE
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
DION INTERNATIONAL TRUCKS, LLC
Contracting Agency/Office
Air Force
Effective date
09/04/2013
Obligated Amount
$32.9k
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
W912P913P1101 - YAMAHA 300HP ENGINES FOR THE MOTOR VESSEL BOYER. GRANITE CITY, IL.
Purchase Order - 441222 Boat Dealers
Contractor
NAMEOKI VILLAGE MARINE INC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
06/27/2013
Obligated Amount
$43.4k
EP13C000068 - ISX ENGINE FOR HD GHG
Purchase Order - 441310 Automotive Parts and Accessories Stores
Contractor
Cummins, Inc (CUMMINS BRIDGEWAY, LLC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
05/09/2013
Obligated Amount
$47.8k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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