444 Awarded Contracts | Federal Compass

444 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 444 systems engineering contracts covered.

W9136415P0096 - 2"X4"X8' SPF
Purchase Order - 444190 Other Building Material Dealers
Contractor
FLICK LUMBER CO., INC.
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
07/13/2015
Obligated Amount
$12.3k
AG9JGPC150075 - CT MAMMOTH WATER SYSTEM SUPPLY PURCHASE INYO NATIONAL FOREST MATERIAL SUPPLY PURCHASE FOR THE MAMMOTH WATER SYSTEM PROJECT
Definitive Contract - 444190 Other Building Material Dealers
Contractor
K. W. EMERSON, INC.
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Pacific Southwest Region (Region 5)
Effective date
05/20/2015
Obligated Amount
$45.9k
W9123814P0109 - 3,600 LFT FENCE AT NEW HOGAN LAKE
Purchase Order - 444190 Other Building Material Dealers
Contractor
CHIGOSI COMPANY, THE
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
09/04/2014
Obligated Amount
$82.9k
FA441713D0003 - BASE YEAR- STANDARD BUSINESS HOURS
IDC - 444130 Hardware Stores
Contractor
C C DISTRIBUTORS INC
Contracting Agency/Office
Air Force
Effective date
08/21/2013
Obligated Amount
$9.3M
W912BV12P0151 - REPAIR BACKHOE
Purchase Order - 444210 Outdoor Power Equipment Stores
Contractor
VOLMER, STEVEN
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
07/26/2012
Obligated Amount
$7.1k
FA521512P0013 - SUPPLIES FOR 647 CES HEAVY EQUIP SHOP
Purchase Order - 444190 Other Building Material Dealers
Contractor
ANDERSON BURTON CONSTRUCTION, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
05/11/2012
Obligated Amount
$42.1k
FA521512P0012 - SUPPLIES FOR 647 CES HVAC SHOP
Purchase Order - 444190 Other Building Material Dealers
Contractor
SPENDSMART GROUP, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
05/11/2012
Obligated Amount
$7k
FA521512P0010 - SUPPLIES FOR 647 CES STRUCTURES
Purchase Order - 444190 Other Building Material Dealers
Contractor
SPENDSMART GROUP, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
05/10/2012
Obligated Amount
$33.2k
W912DQ09P0216 - TAS::96 3135::TAS ARRA-OM-HYDRAULICALLY OPERATED TREE TRANSPLANTER, TREE SPADE. DELIVERED TO POMONA LAKE, KANSAS.
Purchase Order - 444210 Outdoor Power Equipment Stores
Contractor
VERMEER SALES OF OKLAHOMA INC (VERMEER GREAT PLAINS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
08/28/2009
Obligated Amount
$33.3k
AG03H6P090027 - BRUSH CHIPPER
Purchase Order - 444210 Outdoor Power Equipment Stores
Contractor
VERMEER ROCKY MOUNTAIN INC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Northern Region (Region 1)»Helena-Lewis and Clark National Forest
Effective date
05/21/2009
Obligated Amount
$27.9k
W9123708P0266 - PROVIDE MATERIALS TO UPGRADE ELECTRIC SYSTEM AT BURNSVILLE LAKE
Purchase Order - 444190 Other Building Material Dealers
Contractor
D.J. GROUP INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
09/22/2008
Obligated Amount
$13.2k
FA466108D0002 - HISTORICAL USE - BASE YEAR
IDC - 444130 Hardware Stores
Contractor
C C DISTRIBUTORS INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
05/13/2008
Obligated Amount
$8.6M
HSFEAL08P0002 - SECURITY CAGE FOR THE APO LOCKUP IN SELMA, AL. RECIEVED 32 NO BIDS AND 5 BIDS FROM THE 764 SELLERS CONTACTED FOR BIDS.
Purchase Order - 444190 Other Building Material Dealers
Contractor
MER-WIL INDUSTRIES INC (MER WIL INDUSTRIES INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Procurement Officer
Effective date
01/29/2008
Obligated Amount
$2.2k
W9127N06P0181 - 96CE W9127N USA ENGINEER DISTRICT PORTLAND W9127N06P0181 N N SAFE SYSTEMS INC 18420 68TH AVE S STE 202 KENT WA KENT KING WASHINGTON N MISCELLANEOUS HARDWARE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 2 N B N A A N
Purchase Order - 444130 Hardware Stores
Contractor
SAFE SYSTEMS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
03/07/2006
Obligated Amount
$11.9k
SP057006M2006 - 97AS S DEFENSE SUPPLY CENTER PHILADELPH SP057006M2006 N N ENGINEERED ARRESTING SYSTEMS C 2550 MARKET ST ASTON PA ASTON (ASTON MILLS) DELAWARE PENN N ELECTRIC VEHICULAR LIGHTS AND FIXTURES C9A CONSTRUCTION EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 2 N C A A A N
Purchase Order - 444190 Other Building Material Dealers
Contractor
Safran (ENGINEERED ARRESTING SYSTEMS C)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/22/2005
Obligated Amount
$6.6k
N6600105MN076 - SPACE AND NAVAL WARFARE SYSTEMS N6600105MN076 N N ENGINEERED PLASTIC SYSTEMS LLC 740 INDUSTRIAL DR STE B CARY IL CARY MCHENRY ILLINOIS N NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z U 2 N B N A A N
Purchase Order - 444190 Other Building Material Dealers
Contractor
ENGINEERED PLASTIC SYSTEMS LIMITED LIABILITY COMPANY (ENGINEERED PLASTIC SYSTEMS LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
05/05/2005
Obligated Amount
$3.2k

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