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
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
36C25925P0021 - STERIS STERILIZERS & WASHER PREVENTATIVE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Vandahl Engineering & Sales, Ltd. (VANDAHL ENGINEERING & SALES LTD)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/01/2024
Obligated Amount
$36k
1240BK24P0103 - SUPPLY AND INSTALL 30K, 4 POST, VEHICLE LIFT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SHOP EQUIPMENT CO INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2024
Obligated Amount
$53.1k
36C24424A0029 - FULL-SERVICE AND MAINTENANCE ON THE OPTIME FORUM ENTERPRISE SYSTEM SERVICE AND ZEISS OPTOMETRY EQUIPMENT - VANEC BPA: VISNS1, 2, 4, AND 5
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/27/2024
Obligated Amount
$231.1k
36C10X24P0107 - INTEGRATED-FORENSIC PEER RECOVERY SPECIALIST TRAINING
Purchase Order - 813319 Other Social Advocacy Organizations
Contractor
STOP THE ADDICTION FATALITY EPIDEMIC (SAFE) PROJECT US
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
09/25/2024
Obligated Amount
$25k
70Z08024P29235B00 - ELECTRONIC COMPONEMENTS ASSEMBLY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, 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
09/24/2024
Obligated Amount
$24k
70Z08024P29792B00 - OIR PROCESSOR, DIRECTION FINDING 5895 01-615-0179
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TECH COMM 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
09/24/2024
Obligated Amount
$15k
70Z08024P29514B00 - PUMP CENTRIFUGAL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
K & M INDUSTRIAL 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
09/24/2024
Obligated Amount
$24k
70Z08024P29515B00 - STRAINER SEDIMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
17 MACHINERY, LLC (17 MACHINERY 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
09/24/2024
Obligated Amount
$65.8k
70Z08024P29234B00 - DIPLEXER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, 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
09/23/2024
Obligated Amount
$35.5k

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