81 Awarded Contracts | Federal Compass

81 Awarded Contracts

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W911QX24P0191 - JOB MAINTENANCE AND DIAGNOSTICS FOR TWO (2) INGERSOLL RAND ROTARY SCREW AIR COMPRESSORS (300 HP SIERRA, MODEL H300/SERIAL # TS6921 AND 100 HP SIERRA, MODEL H100/SERIAL # TS4316)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MILLENNIUM GROUP INT'L LLC, THE (THE MILLENNIUM GROUP INT'L LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/14/2024
Obligated Amount
$23k
N4008524P0029 - RISK MANAGEMENT FRAMEWORK (RMF) PHASE 3 HMI UPGRADE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ABB INC. (ABB INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/28/2024
Obligated Amount
$1.4M
FA830724PB074 - TACTIAL RADIO REPAIRS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3HARRIS GLOBAL COMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
06/04/2024
Obligated Amount
$103.2k
W911QX24P0071 - RENISHAW AM400 SERVICE AGREEMENT TIER 2 1 YEAR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RENISHAW, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/23/2024
Obligated Amount
$29.5k
N4215824PN048 - WARRANTY RENEWAL, CALIBRATION, CERTIFICATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FARO TECHNOLOGIES, INC. (FARO TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
05/09/2024
Obligated Amount
$129.7k
N6133124P1001 - UBA OVERHAUL SERVICE INCLUDING: EUBA DB100ER SERVICE AND TRAINING FOR 5 STUDENTS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CHASE SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
04/12/2024
Obligated Amount
$37.7k
SP451024D0007 - MATERIALS HANDLING EQUIPMENT-
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
C2G, LTD CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
03/20/2024
Obligated Amount
$240.8k
89243124CSC000173 - EXTENDED WARRANTY AND CYBER SECURITY SERVICES
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
12/23/2023
Obligated Amount
$36.4k
W911QX24P0014 - SERVICE CONTRACT FOR THE RECERTIFICATION/ REFURBISHMENT FOR HELIUM TRAILERS.
Purchase Order - 811114 Specialized Automotive Repair
Contractor
WESTERN SALES & TESTING OF AMARILLO, INC (WESTERN SALES & TESTING OF AMARILLO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/19/2023
Obligated Amount
$220.7k
SP451024D0002 - MATERIALS HANDLING EQUIPMENT-
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
C2G, LTD CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
11/03/2023
Obligated Amount
$114k
36C24124P0003 - PYXIS MEDICATION MANAGEMENT SERVICE AND SUPPORT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/01/2023
Obligated Amount
$208.9k
SP451023D0025 - MATERIALS HANDLING EQUIPMENT-
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WEST BAUMASCHINEN GMBH
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
09/25/2023
Obligated Amount
$37.5k
N6133123P0253 - DELTA MAINTENANCE KIT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SHARK MARINE TECHNOLOGIES INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
08/28/2023
Obligated Amount
$46.4k
36C24523P0755 - VARIAN PM AND REPAIR SERVICES FOR BIOMED DEPARTMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Siemens (VARIAN MEDICAL SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
08/14/2023
Obligated Amount
$261.7k
FA822723P0032 - THE REQUIREMENT IS TO PROVIDE THE 309 COMMODITIES MAINTENANCE GROUP WITH FOUR SPINDLE REBUILDS. LOCATION: CLAREMONT, NEW HAMPSHIRE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CNC NORTH, INC.
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$29.7k
W91ZRS23P0024 - LAUNDRY SERVICE FOR THEIR OCS TRAINING.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
NSIBABA LLC
Contracting Agency/Office
Army»National Guard»CT National Guard
Effective date
06/30/2023
Obligated Amount
$25.9k
SP470223P0015 - ELEVATOR SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ORACLE ELEVATOR HOLDCO, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/30/2023
Obligated Amount
$212.6k
W911QX23P0086 - DED LASER SYSTEM SERVICE AND MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OPTOMEC, INC. (OPTOMEC INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/24/2023
Obligated Amount
$79.9k
N4215823PS071 - SPMT AND PPU TOTAL HOSE REPLACEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TRANSPORT PRODUCTS & SERVICE ENTERPRISES, INC. (TRANSPORT PRODUCTS & SERVICE ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
03/16/2023
Obligated Amount
$77.2k
N4215823PS048 - SERVICES TO REPAIR THE NO. 2 SSMG
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Old Harbor Native Corporation (AMEE BAY, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
02/06/2023
Obligated Amount
$128.2k

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