71 Awarded Contracts | Federal Compass

71 Awarded Contracts

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W913E524P0037 - WHITE CLOUDS PRESERVE IRRIGATION SUPPORT U437040
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
WHITE CLOUDS PRESERVE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center»Cold Regions Research and Engineering Laboratory
Effective date
08/02/2024
Obligated Amount
$10k
W9128F24P0057 - POWERHOUSE TOUR GUIDE BASE YEAR
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
JOHNSON ANDRINE
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
06/10/2024
Obligated Amount
$25.7k
W913E524P0015 - OUTFITTER SERVICES U437N00
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ARCTIC WILD LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center»Cold Regions Research and Engineering Laboratory
Effective date
01/25/2024
Obligated Amount
$59k
W912EF23P5038 - NWW CURATION SERVICES - BASE YEAR
Purchase Order - 712110 Museums
Contractor
WASHINGTON STATE UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
09/29/2023
Obligated Amount
$153.6k
47PB0123D0008 - IDIQ ART CONSERVATION SERVICES FOR SCULPTURES. THIS AWARD IS FOR ART CONSERVATION CONSERVATORS TO PROVIDE SERVICES ON A TASK ORDER BASIS.
IDC - 711510 Independent Artists, Writers, and Performers
Contractor
MC KAY LODGE FINE ARTS CONSERVATION LABORATORY INC (MCKAY LODGE FINE ARTS CONSERVATION LABORATORY, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
09/27/2023
Obligated Amount
$899.5k
80NSSC23PC639 - COMPUTER SYSTEM UPGRADE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ASSOCIATES IN MEDIA ENGINEERING, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/26/2023
Obligated Amount
$174.7k
N4019222P4107 - DIRECTOR OF MUSIC
Purchase Order - 711130 Musical Groups and Artists
Contractor
NINAMARIA P TERLAJE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
01/05/2022
Obligated Amount
$64.9k
W9127N21P0099 - REHOUSING EXISTING AND NEW ARTIFACT COLLECTIONS
Purchase Order - 712110 Museums
Contractor
University of Washington (UNIVERSITY OF WASHINGTON)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/15/2021
Obligated Amount
$33.5k
70Z03921PPCCA6700 - DECOMMISSIONING, WINTER STORAGE, MAINTENANCE-REPAIR AND COMMISSIONING OF NINE CGA 44FT SAILING VESSELS
Purchase Order - 713930 Marinas
Contractor
MYSTIC SHIPYARD, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
08/27/2021
Obligated Amount
$69.9k
N6133121P0219 - MINE SWEEPING EQUIP
Purchase Order - 711120 Dance Companies
Contractor
EPS Corporation (EPS CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
08/20/2021
Obligated Amount
$26.6k
N6274221D1801 - BASE YEAR - U.S. FUNDS CULTURAL RESOURCE MAC
IDC - NAVPAC Pacific Cultural Resources Services (2021) - 712120 Historical Sites
Contractor
INTERNATIONAL ARCHAEOLOGY, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
05/19/2021
Obligated Amount
$6.2M
N6274221D1802 - BASE YEAR - U.S. FUNDS CULTURAL RESOURCE MAC
IDC - NAVPAC Pacific Cultural Resources Services (2021) - 712120 Historical Sites
Contractor
PACIFIC CONSULTING SERVICES INC (PACIFIC CONSULTING SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
05/19/2021
Obligated Amount
$2.4M
N6274221D1800 - U.S.FUNDS ULTURAL RESOURCE MAC
IDC - NAVPAC Pacific Cultural Resources Services (2021) - 712120 Historical Sites
Contractor
GARCIA AND ASSOCIATES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
05/19/2021
Obligated Amount
$2.9M
M0026421C0008 - EXHIBIT FABRICATION SERVICES
Definitive Contract - 712110 Museums
Contractor
EXPLUS, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
04/20/2021
Obligated Amount
$6.9M
W9127N21P0019 - BURKE MUSEUM CURATION SERVICES - FY21-26
Purchase Order - 712110 Museums
Contractor
University of Washington (UNIVERSITY OF WASHINGTON)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
02/04/2021
Obligated Amount
$45.3k
W912EF20C0017 - LOWER GRANITE NRM WILDLIFE HABITAT MANAGEMENT UNIT SERVICES
Definitive Contract - 712190 Nature Parks and Other Similar Institutions
Contractor
DERUWE, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
03/20/2020
Obligated Amount
$5.7M
N0018920PZ075 - PARTICIPATION IN AND SPONSORSHIP OF THE NUCLEAR ENERGY INSTITUTE'S USA SCIENCE AND ENGINEERING FESTIVAL FROM 23 TO 26 APRIL 2020, THE NEUTRON PACKAGE.
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
NUCLEAR ENERGY INSTITUTE INC (NUCLEAR ENERGY INSTITUTE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/02/2020
Obligated Amount
$25k
FA252120P0021 - 351ST SPECIAL WARFARE TRAINING SQUADRON VESSEL/ENGINES AND TRAILER STORAGE.
Purchase Order - 713930 Marinas
Contractor
BLUEPOINTS INTERNATIONAL FISHERIES INC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
01/23/2020
Obligated Amount
$16.1k
W9126G19P0144 - FEE COLLECTION SERVICES FOR SOMERVILLE LAKE, TX; BASE YEAR: 01 OCTOBER 2019 THROUGH 30 SEPTEMBER 2020; OPTION YEAR: 01 OCTOBER 2020 THROUGH 30 SEPTEMBER 2021.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
SMITH, DARLA
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
08/30/2019
Obligated Amount
$3k
N0017819P6806 - P/N XF425USAXTO-YAMAHA ENGINE
Purchase Order - 713930 Marinas
Contractor
CENTRAL FLORIDA YAMAHA, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
04/30/2019
Obligated Amount
$29.5k

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