486 Awarded Contracts | Federal Compass

486 Awarded Contracts

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15B12125P00000006 - FY25 NATURAL GAS PIPELINE SERVICES (OCTOBER FUNDING ONLY WHILE UNDER CR) NON-REGULATED UTILITY
Purchase Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
PS ENERGY GROUP INC (PS ENERGY GROUP, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
11/07/2024
Obligated Amount
$61k
19SL2025P0037 - CDC GENERAL FACILITY MAINTENANCE
Purchase Order - 486110 Pipeline Transportation of Crude Oil
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sierra Leone
Effective date
11/07/2024
Obligated Amount
$13.2k
70Z03124PALAM0140 - FUEL SUPPORT FOR AUTHORIZED VESSELS ENFORCING MARITIME SAFETY DURING SAN FRANCISCO FLEET WEEK IN SUPPORT OF THE USCG.
Purchase Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
GAS HOUSE COVE MARINA, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
09/25/2024
Obligated Amount
$50k
72068524P00092 - LOGISTICS SERVICES FROM NJ TO DAKAR
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
SENCARGO SERVICES LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/19/2024
Obligated Amount
$100k
19SL2024P0844 - PR12896761 CDC IT OFFICE SUPPLIES
Purchase Order - 486110 Pipeline Transportation of Crude Oil
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sierra Leone
Effective date
09/17/2024
Obligated Amount
$14.2k
19MD7024P0390 - GSO/FAC. 103 MATEEVICI. DIESEL FUEL FOR COMPOUND.
Purchase Order - 486110 Pipeline Transportation of Crude Oil
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Moldova
Effective date
09/16/2024
Obligated Amount
$12.1k
19SL2024P0737 - PR12814241 CDC LOGISTICS SUPPLIES
Purchase Order - 486110 Pipeline Transportation of Crude Oil
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sierra Leone
Effective date
08/18/2024
Obligated Amount
$10.1k
SPE7M424V4317 - TUBE,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
SPECTRUM MANUFACTURING & SALES, INC. (SPECTRUM MANUFACTURING & SALES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
08/09/2024
Obligated Amount
$2k
SPE7M424V4242 - TUBE,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
SALEM MANUFACTURING AND SALES INC (SALEM MANUFACTURING & SALES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
08/06/2024
Obligated Amount
$2.7k
SPE7M424V4041 - TUBE,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
LARKOS PACKING AND DISTRIBUTION INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
07/19/2024
Obligated Amount
$5.4k
SPE7M224V2177 - TUBE,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
J.G.B. Enterprises, Inc. (ECHELON SUPPLY AND SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
07/18/2024
Obligated Amount
$3.5k
SPE7M424V4010 - TUBE,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
07/17/2024
Obligated Amount
$7.8k
SPE7M024V5249 - TUBE,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
07/15/2024
Obligated Amount
$1.7k
SPE7M424P3921 - TUBE ASSEMBLY,METAL
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
Hydraulics International, Inc (HYDRAULICS INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
07/12/2024
Obligated Amount
$895.20
SPE7M024V5023 - TUBE,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
SOUTHERN AUTOMOTIVE WHOLESALERS, INC. (SOUTHERN AUTOMOTIVE WHOLESALERS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
06/28/2024
Obligated Amount
$883.88
SPE7M424V3751 - TUBE ASSEMBLY,METAL
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
06/27/2024
Obligated Amount
$9.7k
SPE7L524P0963 - TUBE,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
CHAND, L.L.C. (CHAND LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
06/27/2024
Obligated Amount
$2.3k
SPE7M324V2979 - TUBING ASSEMBLY,NON
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
06/13/2024
Obligated Amount
$49.7k
70Z08424PDL950006 - PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS.
Purchase Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
MORTON BAHAMAS LIMITED
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
05/21/2024
Obligated Amount
$240k
19C18024P0631 - TECHNICAL WORK
Purchase Order - 486210 Pipeline Transportation of Natural Gas
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
05/16/2024
Obligated Amount
$23.5k

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