45 Awarded Contracts | Federal Compass

45 Awarded Contracts

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6923G522P0069 - FIREFIGHTING FOAM
Purchase Order - 454390 Other Direct Selling Establishments
Contractor
ALL TERRAIN WATER CORPORATION
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
04/08/2022
Obligated Amount
$144.9k
FA860120P0017 - SCIENCE FAIR AWARDS: BACKPACKS,USBS,CHARGERS
Purchase Order - 453220 Gift, Novelty, and Souvenir Stores
Contractor
EXHIBIT ARTS LLC (EXHIBIT ARTS, L.L.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
11/26/2019
Obligated Amount
$31.8k
19TC1218C0006 - ENGINE FUEL SYSTEM
Definitive Contract - 454310 Fuel Dealers
Contractor
Tidewater, Inc. (TIDEWATER, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
09/19/2018
Obligated Amount
$42.4k
W912EE16P0003 - KIRBY MORGAN 97SS DIVE HELMETS
Purchase Order - 451110 Sporting Goods Stores
Contractor
DIVERS SUPPLY, INC (DIVERS SUPPLY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
11/16/2015
Obligated Amount
$58.5k
VA24914P2051 - 8029 GAL E-85
Purchase Order - 454310 Fuel Dealers
Contractor
FEDERAL LOGISTICS GROUP INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
04/25/2014
Obligated Amount
$25.3k
W912L712P0161 - AUDIO SYSTEM-LABOR AND FREIGHT
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
CLAIR BROS. AUDIO SYSTEMS, INC.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
08/20/2012
Obligated Amount
$309k
W912BU12P0120 - 60,000 GALLONS FUEL FOR THE DREDGE MCFARLAND 09 JUNE 2012 AT 7:00AM
Purchase Order - 454311 Heating Oil Dealers
Contractor
PLAZA FUELING AGENTS, INC (PLAZA FUELING AGENTS INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
06/06/2012
Obligated Amount
$54.7k
W912BU12P0034 - 65,000 GALLONS OF #2 DIESEL FUEL FOR THE DREDGE MCFARLAND IN ACCORDANCE WITH ATTACHED SPECIFICATIONS 25 NOVEMBER 2011
Purchase Order - 454311 Heating Oil Dealers
Contractor
PLAZA FUELING AGENTS, INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
11/22/2011
Obligated Amount
$216.5k
FA930111A0003 - PROPANE DELIVERY BPA
BPA - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
MERRIMAC PETROLEUM, INC.
Contracting Agency/Office
Air Force
Effective date
06/03/2011
Obligated Amount
$0.00
FA930111A1003 - PROPANE DELIVERY BPA
BPA - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
MDB Services (TV GUY ORLANDO, LLC)
Contracting Agency/Office
Air Force
Effective date
06/03/2011
Obligated Amount
$0.00
W912DQ11P0081 - BURIED COLLECTOR SYSTEM COMPONENTS - TUTTLE CREEK DAM, MANHATTAN, KS
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
WATER PRODUCTS OF OKLAHOMA INCORPORATED (WATER PRODUCTS OF OKLAHOMA, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
06/01/2011
Obligated Amount
$14.7k
HSBP1011P00504 - PROCURE ONE (1) TRACER SYSTEM - FORENSICS TRACE DETECTION SYSTEM
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
ARROWHEAD SCIENTIFIC, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/06/2011
Obligated Amount
$43.2k
VA250P0590 - FIRE ALARM INSPECTION
Definitive Contract - 453998 All Other Miscellaneous Store Retailers
Contractor
ABC FIRE INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/05/2010
Obligated Amount
$3k
FA568510P0093 - EQUIPMENT FOR EOD
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
SERPA DAGITIM PAZARLAMA DIS TICARET LTD. STI.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
09/30/2010
Obligated Amount
$100.7k
N6523610P6945 - ENGINEERING DESIGN OF SYSTEMS
Purchase Order - 451211 Book Stores
Contractor
BARNES & NOBLE.COM INC. (BARNESANDNOBLE.COM LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/28/2010
Obligated Amount
$17.1k
W912EQ10P0140 - PURCHASED FUEL SUPPLY SYSTEM AND FUEL (PROPANE) FOR THE CARUTHERSVILLE AREA OFFICE
Purchase Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
GASCO ENERGY SUPPLY LIMITED LIABILITY COMPANY (GASCO ENERGY SUPPLY, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
07/15/2010
Obligated Amount
$21.3k
NNA09DB68P - SAP PURCHASE REQUISITION: 4200290973
Purchase Order - 454319 Other Fuel Dealers
Contractor
SPACE PROPULSION GROUP INC
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
06/03/2009
Obligated Amount
$99.9k
W912BU09P0047 - 55,000 GALLONS OF FUEL FOR THE DREDGE MCFARLAND FOR DELIVERY 28 DECEMBER 2008 AT 7AM
Purchase Order - 454311 Heating Oil Dealers
Contractor
PLAZA MARINE, INC. (PLAZA MARINE INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
12/24/2008
Obligated Amount
$77.8k
NNA08BB13P - SURFCAM CAD/CAM SYSTEM 3 AXIS PLUS IS USED TO IMPORT ENGINEERING CAD DESIGN FILES AND GENERATE TOOL PATH CODE TO OPERATE THE THREE CNC MACHINING CENTERS IN THE CERAMICS LAB. WITH THE ADDITION OF AN ADDITIONAL STAFF MEMBER TRAINED IN THE USE OF SURFCAM AN ADDITIONAL SURFCAM CAD/CAM SYSTEM 3 AXIS PLUS IS REQUIRED TO COMPLIMENT THE TWO EXISTING SEAT LICENSES OF SURFCAM CAD/CAM SYSTEM 3 AXIS PLUS OWNED BY THE CERAMICS LAB. WITHOUT THIS SOFTWARE THE NEW STAFF MEMBER IS UNABLE TO OPERATE THE THREE CNC MACHINING CENTERS IN THE CERAMICS LAB. ONE LICENSE OF SURFCAM CAD/CAM SYSTEM 3 AXIS PLUS TO IMPORT CAD DESIGN FILES AND GENERATE TOOL PATH CODE TO OPERATE THE CERAMICS LABS THREE CNC MACHINING CENTERS. SURFCAM IS REQUIRED FOR CAPATABILITY WITH TWO SURFCAM LICENSES CURRENTLY OWNED BY THE CERAMICS LAB. SURFCAM IS CURRENTLY USED TO PROGRAM THREE CNC MACHINGING CENTERS OWNED BY THE CERAMICS LAB. THE INTENDED USER OF THE ADDITIONAL LICENSE OF SURFCAM IS ALREADY TRAINED IN THE USE OF SURCAM CAD/CAM SYSTEM 3 AXIS PLUS. THE 3 AXIS PLUS PACKAGE IS REQUIRED TO PROGRAM SPECIFIC 3 AXIS CNC MACHINE ROUTINES PERFORMED BY CNC MACHING CENTERS OWNED BY THE CERAMICS LAB. TANGENT CONCEPTS IS THE VALUE ADDED RESELLER (VAR) FOR SURFCAM FOR THE SAN FRANCISCO BAY AREA AND PROVIDES LOCAL SUPPORT INCLUDED IN THE SOFTWARE MANTIENCE. SURFCAM IS REQUIRED TO INTERFACE WITH EXISTING SURFCAM USERS IN THE CERAMICS LAB. IT WOULD NOT BE COST EFFECTIVE TO PURCHASE NEW SOFTWARE AND RE-TRAIN ALL OF THE CURRENTLY TRAINED STAFF. CNC PROGRAMMING CAPACITY OF THE CERAMICS LABRATORY IS CURRENTLY OPERATING AT 66 PERCENT OF CAPACITY AND THE ADDITIONAL LICENSE WILL CREATE GREATER EASE OF USE AND EFFICIENCY.
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
TANGENT CONCEPTS INC
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
06/18/2008
Obligated Amount
$11.4k
V548A70342 - 4" DIESEL ENGINE DRIVEN BYPASS PUMP SYSTEM
Purchase Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
ATLANTIC ENVIRONMENTAL SYSTEMS, INC. (ATLANTIC ENVIRONMENTAL SYSTEMS INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/24/2007
Obligated Amount
$30.9k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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