456 Awarded Contracts | Federal Compass

456 Awarded Contracts

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19RW6025P0224 - PR15078094: HU: ANNUAL STOCK FOR MALARONE MALARIA MEDS
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Rwanda
Effective date
01/23/2025
Obligated Amount
$16.5k
19QA1025P0236 - DOH- GSO -EID GRATUITIES 2025- SUGAR SAUCE ETC.
Purchase Order - 456191 Food (Health) Supplement Retailers
Contractor
KLM MIDDLE EAST GENERAL TRADING LLC (KLM MIDDLE EAST GENERAL TRADING L.L.C)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
01/21/2025
Obligated Amount
$11.9k
15B30225P00000142 - INMATE HYGIENE SUPPLIES POC: CCLANUSCURRY@BOBBARKER.COM
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
BOB BARKER COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
01/15/2025
Obligated Amount
$24.8k
SPE2DS25V2562 - TEST KIT,CUTANEOUS
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/06/2024
Obligated Amount
$4.2k
SPE2DS25V2583 - TEST KIT,CUTANEOUS
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
Phoenix Trading Inc. (PHOENIX TRADING INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/06/2024
Obligated Amount
$1.7k
SPE2DS25P0254 - CLAMP,HEMORRHAGE CO
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/06/2024
Obligated Amount
$1.4k
SPE2DS25V2514 - TUBE,CONNECTING,SUR
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
T.Q.M., INC. (NAR MEDICAL DEPOT, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/05/2024
Obligated Amount
$279.20
SPE2DH25V0788 - PACK,OR STAPLE
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
FLEMING INDUSTRIES, INC. (FLEMING INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/05/2024
Obligated Amount
$10.4k
SPE2DS25V2473 - TUBE,CONNECTING,SUR
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
CENMED ENTERPRISES INC. (CENMED ENTERPRISES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/04/2024
Obligated Amount
$228.00
SPE2DS25V2439 - TRAP,FINGER,ORTHOPE
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/04/2024
Obligated Amount
$54.00
SPE2DS25V2425 - TEST KIT,CUTANEOUS
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
Phoenix Trading Inc. (PHOENIX TRADING INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/03/2024
Obligated Amount
$1.7k
SPE2DS25P0243 - CONTROL,URINALYSIS
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/03/2024
Obligated Amount
$410.00
SPE2DH25V0738 - PARTS KIT,COMPRESSO
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SEMPER SOZO INC. (SEMPER SOZO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/02/2024
Obligated Amount
$376.71
SPE2DS25V2327 - INTRODUCER,ENDOTRAC
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SEMPER SOZO INC. (SEMPER SOZO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/02/2024
Obligated Amount
$369.90
SPE2DS25V2332 - CATHETERIZATION KIT
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/02/2024
Obligated Amount
$80.00
SPE2DP25V0442 - LEVOFLOXACIN TABLET
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/02/2024
Obligated Amount
$96.00
SPE2DS25V2319 - HOLDER,INJECTOR SYR
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/02/2024
Obligated Amount
$19.88
36C26125P0271 - CHEMOTHERAPY COMPOUNDING SERVICES
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
PACIFIC COMPOUNDING PHARMACY AND CONSULTATIONS INC. (PACIFIC COMPOUNDING PHARMACY AND CONSULTATIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/01/2024
Obligated Amount
$150k
SPE2DS25V2245 - TEST KIT,CUTANEOUS
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
Phoenix Trading Inc. (PHOENIX TRADING INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
11/29/2024
Obligated Amount
$4.3k
SPE2DH25V0673 - PACK,POST OPERATION
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
FLEMING INDUSTRIES, INC. (FLEMING INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
11/27/2024
Obligated Amount
$2.1k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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