81 Awarded Contracts | Federal Compass

81 Awarded Contracts

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36C25625P0252 - MORTUARY SERVICES FOR SLVHCS, NOLA
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
CRAWFORD & CRAWFORD SERVICES LLC (CRAWFORD & CRAWFORD LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/11/2024
Obligated Amount
$44.8k
70B03C25D00000003 - CANINE KENNELING
IDC - 812910 Pet Care (except Veterinary) Services
Contractor
AMERICAN PET RESORT, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/09/2024
Obligated Amount
$0.00
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
1240BD25P0004 - 1141406-COL_FLEET4273VEHICLELIFTGATE
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
IDAHO TRUCK SPECIALTIES, L.L.C.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/05/2024
Obligated Amount
$6.2k
12505B25P0010 - MAINTENANCE AGREEMENT FOR FIVE EPPENDORF UNITS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NEXUS GROUP LLC (NEXUS GROUP, LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
12/03/2024
Obligated Amount
$4.8k
12405B25P0006 - GREAT PLAINS 3P0606NT DRILL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SUNSOUTH LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
12/02/2024
Obligated Amount
$17.5k
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
36C26325P0155 - VEHICLE REPAIR VAN 24720 FOR THE IOWA CITY VA
Purchase Order - 811111 General Automotive Repair
Contractor
3FOLD VENTURES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/14/2024
Obligated Amount
$9.3k
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
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
12305B24P0241 - PURCHASE OF SERVICE CONTRACT FOR AUTOCLAVES REQUIRED REGULAR PREVENTATIVE MAINTENANCE SERVICES.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CENMED ENTERPRISES INC. (CENMED ENTERPRISES INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
09/28/2024
Obligated Amount
$44k
36C25024C0186 - YOGA AND TAI CHI INSTRUCTOR SERVICES
Definitive Contract - 812990 All Other Personal Services
Contractor
TAIJIFIT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/27/2024
Obligated Amount
$90k
36C25924P1421 - ENDOSCOPY EQUIPMENT MAINT. AND SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MAINTENANCE MATRIX LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/25/2024
Obligated Amount
$16.2k
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
$69.2k

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