53 Awarded Contracts | Federal Compass

53 Awarded Contracts

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36C24525P0035 - RENTAL SPS TRAILER
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
KAR CONTRACTING, LLC (KAR CONTRACTING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2024
Obligated Amount
$171.7k
20341524C00010 - MCDASH PRIMARY (MORTGAGE) & INSURANCE DATA
Definitive Contract - 531390 Other Activities Related to Real Estate
Contractor
BLACK KNIGHT DATA & ANALYTICS, LLC (BLACK KNIGHT DATA & ANALYTICS LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/22/2024
Obligated Amount
$250k
W912ES24P0108 - REAL ESTATE APPRAISAL AND REPORT OF LOWER GREY CLOUD ISLAND PROPERTIES IN WASHINGTON COUNTY, MN
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
NIVEK ENTERPRISE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
07/31/2024
Obligated Amount
$42k
W912WJ24P0125 - UNDERBRIDGE INSPECTION VEHICLE RENTAL SERVICES, VARIOUS LOCATIONS IN NEW ENGLAND.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
INTECH CONTRACTING, INC. (INTECH CONTRACTING LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New England District
Effective date
07/31/2024
Obligated Amount
$38.5k
W9123724D0009 - APPRAISAL SERVICES CONTRACT FOR THE STATE OF KENTUCKY FOR THE US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
IDC - 531320 Offices of Real Estate Appraisers
Contractor
SHANER APPRAISALS INC (SHANER APPRAISALS, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
07/30/2024
Obligated Amount
$0.00
W912QR24P0066 - CRANE RENTAL [249573]PSX-CA - WP249573 -
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
BEQUEST INTERNATIONAL L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
07/17/2024
Obligated Amount
$995.1k
12363N24P4026 - EAST ZONE FUELS EQUIP RENTAL CO: CHAD BULLOCK - CHAD.BULLOCK@USDA.GOV - 385-368-5300 CS: DARLENE CHASE - DARLENE.CHASE@USDA.GOV COR: PATRICK KRAGE - PATRICK.KRAGE@USDA.GOV POC: JESSE HARRAND - JESSE.HARRAND@USDA.GOV - 715-889-0397 CONTRACTOR:
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CROSSTRAC EQUIPMENT INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/15/2024
Obligated Amount
$189.6k
W91QVP24P2000 - SVC NTV BRISBANE AUS FOR 500TH MI BDE OPERATION.
Purchase Order - 532112 Passenger Car Leasing
Contractor
HRSG AUSTRALASIA PTY LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/12/2024
Obligated Amount
$26.6k
W912P624P0013 - UNDER BRIDGE INSPECTION ACCESS EQUIPMENT RENTAL LOCKPORT LOCK BRIDGE INSPECTION, LOCKPORT, WILL COUNTY, ILLINOIS, AND J EDWARD ROUSH LAKE BRIDGE INSPECTION, HUNTINGTON, HUNTINGTON COUNTY, INDIANA
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
STERILECO LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
07/02/2024
Obligated Amount
$31.4k
W912P624P0012 - UNDER BRIDGE INSPECTION ACCESS EQUIPMENT RENTAL SALAMONIE DAM TOWER BRIDGE INSPECTION, LAGRO, WABASH COUNTY, ILLINOIS, AND MISSISSINEWA DAM TOWER BRIDGE INSPECTION, PERU, MIAMI COUNTY, INDIANA
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
VALOR CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
06/27/2024
Obligated Amount
$34k
W912QR24P0054 - WATER PUMP RENTAL FOR DEWATERING
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
06/17/2024
Obligated Amount
$23.5k
W912P824D0004 - DRILLING AND PUMPING IDIQ
IDC - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
GOOD STEWARD HOLDINGS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
05/22/2024
Obligated Amount
$15k
W912HQ24P0037 - BUCKET TRUCKS FOR THE 249TH ENGINEER BATTALION TRAINING
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
JBM ENERGY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
04/17/2024
Obligated Amount
$58.6k
W911WN24P0011 - VAPOR ABRASIVE BLAST SYSTEM RENTAL AT HANNIBAL LOCKS AND DAM
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
MARINE EQUIPMENT SUPPLY LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Pittsburgh District
Effective date
04/12/2024
Obligated Amount
$36.3k
W911WN24P0008 - RENTAL HIGH PRESSURE WATER BLASTING SYSTEM FOR HANNIBAL LOCKS AND DAM.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
2X HYDRO-DEMOLITION, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Pittsburgh District
Effective date
04/10/2024
Obligated Amount
$140.2k
36C25924P0638 - 2400 GPM PUMP RENTAL - 6 MONTHS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
EEI GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/27/2024
Obligated Amount
$167.3k
W913E524P0018 - WINTER VEHICLE TESTING FACILITY TO CONDUCT DRIVING TEST WITH VARIOUS TEST VEHICLES TO INCLUDE SNOWMOBILES AND LARGE MILITARY ATV. U437H00
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
TEAM O'NEIL RALLY SCHOOL LLC (TEAM ONEIL RALLY SCHOOL LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center»Cold Regions Research and Engineering Laboratory
Effective date
02/06/2024
Obligated Amount
$2.5k
W912P524P0004 - DOBLE ENGINEERING EQUIPMENT LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ESCO Technologies Inc. (DOBLE ENGINEERING COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
01/25/2024
Obligated Amount
$90.8k
N0018924P0048 - UFR NAVY BAND HOLIDAY CONCERT- AUDIO
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DBS AUDIO SYSTEMS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/28/2023
Obligated Amount
$18.9k
W912ES24P0021 - CONSTRUCTION-TYPE TELEHANDLER RENTAL FOR LD2 DEWATERING PROJECT
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
WORLDWIDE ENTERPRISE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
11/15/2023
Obligated Amount
$20.9k

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