81 Awarded Contracts | Federal Compass

81 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
7200AA25S00056 - USPSC/POLICY PROCUREMENT ANALYST
Definitive Contract - 812990 All Other Personal Services
Contractor
ALBERT REXHEPI
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
12/13/2024
Obligated Amount
$209.1k
75N93025P00173 - MOLECULAR DEVICES PM AND SERVICE PLAN RENEWAL FOR PARADIGM CARTRIDGES (AMBIS #2244819)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (MOLECULAR DEVICES LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
12/12/2024
Obligated Amount
$84.8k
70B01C25P00000030 - PROVIDE PPE UNIFORMS AND UNIFORM LAUNDRY AND REPAIR SERVICE FOR SAN DIEGO SECTOR BORDER PATROL STATIONS.
Purchase Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION (UNIFIRST CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/10/2024
Obligated Amount
$10.3k
47QRCA25DU085 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
IDC - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
CORE ONE SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/06/2024
Obligated Amount
$2.5k
47QRCA25DU305 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
IDC - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
ZemiTek LLC (ZEMITEK LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/06/2024
Obligated Amount
$2.5k
75N94025P00045 - NICHD - 1 YR MAINTENANCE FOR SIEMENS SOFTWARE AND REMOTE MONITORING SYSTEM IN THE AQUATIC FACILITIES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Siemens (SIEMENS INDUSTRY INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/03/2024
Obligated Amount
$87.7k
72052425S00001 - CONTRACT FOR RESIDENT HIRE USPSC PROGRAM MANAGEMENT ADVISOR
Definitive Contract - 812990 All Other Personal Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
11/26/2024
Obligated Amount
$124.2k
20343125D00002 - IDIQ LABOR HOUR CONTRACT FOR IN-COUNTRY SUPPORT SERVICES IN HONDURAS
IDC - 813219 Other Grantmaking and Giving Services
Contractor
NORMAN HUMBERTO SAGASTUME MARTINEZ
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/26/2024
Obligated Amount
$0.00
70Z08025P29191B00 - RAW WATER PUMP
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FAIRBANKS MORSE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/22/2024
Obligated Amount
$175.6k
70Z08025P29189B00 - TURBOCHARGER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FAIRBANKS MORSE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/20/2024
Obligated Amount
$57.7k
70Z08025P29190B00 - BREAKER CIRCUIT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CALIFORNIA BREAKERS, INC. (CALIFORNIA BREAKERS, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/20/2024
Obligated Amount
$40.5k
7200AA25S00017 - UNITED STATES PERSONAL SERVICES CONTRACT IN SUPPORT OF THE OFFICE OF TRANSITION INITIATIVES, FIELD PROGRAM DIVISION AND ITS OBJECTIVES.
Definitive Contract - 812990 All Other Personal Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
11/06/2024
Obligated Amount
$82.6k
36C26225P0036 - KONICA MINOLTA MAINTENANCE SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Salmon Group Inc (SALMON GROUP INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/27/2024
Obligated Amount
$31.1k
36C25725P0038 - GARLAND MEDICAL AIR & VACUUM SYSTEM REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MGI INC (MGI, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/18/2024
Obligated Amount
$97.1k
72069625S00001 - REQUISITION TO START THE HIRING PROCESS OF THE HEALTH PROGRAM MANAGEMENT ADVISOR.
Definitive Contract - 812990 All Other Personal Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
10/16/2024
Obligated Amount
$297.9k
72062125S00001 - THE PURPOSE OF THIS ACTION IS TO CREATE A NEW CONTRACT FOR THE SENIOR PUBLIC PRIVATE PARTNERSHIP (PPP) ADVISOR POSITION. OBLIGATE FUNDS $ 212,022.46 COVERING PERIOD 11/12/2024 TO 11/11/2026.
Definitive Contract - 812990 All Other Personal Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
10/15/2024
Obligated Amount
$212k
72068525S00001 - REQUISITION TO HIRE A NEW U.S. PERSONAL SERVICES CONTRACT (PSC) SOLICITATION FOR A FULL AND OPEN COMPETITION FOR 24 MONTHS, WITH OPTIONS OF THREE-ONE YEAR EXTENSIONS UP TO A MAXIMUM OF FIVE YEARS, FOR A CHAD COUNTRY PROGRAM MANAGER (CPM).
Definitive Contract - 812990 All Other Personal Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
10/15/2024
Obligated Amount
$211.7k
36C25925P0022 - FULL SERVICE MAINTENANCE AND PREVENTATIVE MAINTENANCE FOR HEART LUNG MACHINES FOR A BASE YEAR PLUS 4 ADDITIONAL OPTION YEARS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LIVANOVA USA, INC. (LIVANOVA USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/08/2024
Obligated Amount
$35.5k
36C25025P0033 - MEDICAL INSTRUMENT PM, REPAIR, SHARPENING
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Agiliti Health, Inc. (AGILITI HEALTH INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/03/2024
Obligated Amount
$27.1k
36C25725P0016 - CANCER ACCREDITATION FOR NTX VAMC POP:10/01/24 - 09/30/25
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN COLLEGE OF SURGEONS INC (AMERICAN COLLEGE OF SURGEONS)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/01/2024
Obligated Amount
$11.3k

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