493 Awarded Contracts | Federal Compass

493 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15JA6925P00000005 - SHREDDING SERVICES.
Purchase Order - 493190 Other Warehousing and Storage
Contractor
Access Information Management Corp (ACCESS INFORMATION MANAGEMENT CORPORATION)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
11/20/2024
Obligated Amount
$2k
15B30925P00000012 - FREEZER RENTAL - FOOD SERVICE 2 UNITS - FY2025
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
RAVA GROUP CONTAINER SERVICES, INC,
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Miami
Effective date
11/13/2024
Obligated Amount
$7.5k
15B31425P00000011 - RP#0017-25 FOOD SERVICE CONTAINER RENTAL FOR BROKEN OUTSIDE WAREHOUSE FREEZER
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
Ryder Truck Rental, Inc. (RYDER TRUCK RENTAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
11/13/2024
Obligated Amount
$10k
140FS225P0006 - NM OFFICE OF THE REGIONAL DIRECTOR R2 LONG-TERM STORAGE
Purchase Order - 493110 General Warehousing and Storage
Contractor
APACA MOVING & STORAGE INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/08/2024
Obligated Amount
$27k
70Z02325CSALC0001 - POLAR SECURITY CUTTER (PSC) GENERATOR SET (GENSET) STORAGE AND MAINTENANCE SERVICES
Definitive Contract - 493110 General Warehousing and Storage
Contractor
CROW POINT ENERGY, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/06/2024
Obligated Amount
$4.3M
15B41025P00000024 - FY25 A1 MARIANI COLD STORAGE QTR 1
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
Mariani Packing Co Inc (MARIANI PACKING CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
10/29/2024
Obligated Amount
$4.5k
70Z03425PHONO0016 - FY25 RENEWAL STORAGE RENTAL SERVICE WITH PARADISE SELF STORAGE FOR MST MAUI.
Purchase Order - 493110 General Warehousing and Storage
Contractor
CITIBANK, N A (CITIBANK, N.A.)
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
10/29/2024
Obligated Amount
$818.00
12C0BZ25C0001 - THE PURPOSE OF THIS PROCUREMENT IS TO MAKE AN AWARD OF THE BASE YEAR TO PERFORM RD WAREHOUSE OPERATION SERVICES: 1. PARTIALLY FUNDING THE ST. LOUIS MAIL MANAGEMENT AND COURIER SERVICES IN ACCORDANCE WITH FAR 52.232-18 - AVAILABILITY OF FUNDS. TH
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
Challenge Unlimited, Inc. (CHALLENGE UNLIMITED, INC.)
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
10/28/2024
Obligated Amount
$52.3k
15B41025P00000012 - FY25 A1 MARIANI COLD STORAGE QTR 1
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
Mariani Packing Co Inc (MARIANI PACKING CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
10/25/2024
Obligated Amount
$4.5k
36C25624P1821 - BASE YEAR - RX REVERSE DISTRIBUTION AND DESTRUCTION
Purchase Order - 493110 General Warehousing and Storage
Contractor
EMES2 PHARMACEUTICALS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/30/2024
Obligated Amount
$10k
123J1424D0217 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400002274/3PL SERVICES
IDC - 493110 General Warehousing and Storage
Contractor
AMERICOLD LOGISTICS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/30/2024
Obligated Amount
$12.9M
19AQMM24P1389 - EQUIPMENT ORDER FOR ATA ATA CI23CRTEO01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA
Purchase Order - 493110 General Warehousing and Storage
Contractor
SENECA STRATEGIC PARTNERS LLC (SENECA STRATEGIC PARTNERS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$31.4k
19AQMM24P1385 - EQUIPMENT ORDER FOR ATA ATA CI23RBPO01,02,03 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA
Purchase Order - 493110 General Warehousing and Storage
Contractor
SENECA STRATEGIC PARTNERS LLC (SENECA STRATEGIC PARTNERS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$36.5k
19AQMM24P1387 - EQUIPMENT ORDER FOR ATA ATA CI23RBPO01,02,03 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA.
Purchase Order - 493110 General Warehousing and Storage
Contractor
SENECA STRATEGIC PARTNERS LLC (SENECA STRATEGIC PARTNERS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$60.7k
19AQMM24P1328 - THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA EG23EICREO01 EGYPT EO ROBOT MAINTENANCE
Purchase Order - 493110 General Warehousing and Storage
Contractor
ICOR TECHNOLOGY INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$21.4k
19AQMM24P1370 - THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA KZ23LLNTTC02C51 KAZAKHSTAN LLNTTC AMMO
Purchase Order - 493110 General Warehousing and Storage
Contractor
AQUILA INTERNATIONAL LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$23.2k
19AQMM24P1360 - EQUIPMENT ORDER FOR ATA ATA CI23RBPOEO01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA
Purchase Order - 493110 General Warehousing and Storage
Contractor
SOVANA GLOBAL LOGISTICS, LLC (SOVANA GLOBAL LOGISTICS LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$13.9k
19AQMM24P1358 - EQUIPMENT ORDER FOR ATA ATA CI23RBPO01,02,03 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA.
Purchase Order - 493110 General Warehousing and Storage
Contractor
SOVANA GLOBAL LOGISTICS, LLC (SOVANA GLOBAL LOGISTICS LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$20.1k
19AQMM24P1344 - EQUIPMENT ORDER FOR ATA ATA SG23RBPOEO02 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA
Purchase Order - 493110 General Warehousing and Storage
Contractor
SENECA STRATEGIC PARTNERS LLC (SENECA STRATEGIC PARTNERS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$128.6k
19AQMM24P1214 - THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA PH23TCSI01 PHILIPPINES TCSI PR12810266
Purchase Order - 493110 General Warehousing and Storage
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$59.5k

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