811 Awarded Contracts | Federal Compass

811 Awarded Contracts

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we have 811 veteran owned contracts covered.

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36C24225P0524 - AIR COMPRESSOR AND AIR DRYER MAINTENANCE SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JETEX MECHANICAL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/12/2025
Obligated Amount
$23.2k
70Z08025P29346B00 - RIGHT PROPELLER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WILDCAT PROPELLERS, INC. (WILDCAT PROPELLERS, 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
02/12/2025
Obligated Amount
$220.5k
70Z08025P29197B00 - FDVS CAMERA SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Moog, Inc (QUICKSET DEFENSE TECHNOLOGIES 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
02/11/2025
Obligated Amount
$21.4k
36C24125A0040 - SURGICAL INSTRUMENTS SERVICE
BPA - 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 1 - New England Health Care System
Effective date
02/10/2025
Obligated Amount
$21.6k
36C24125P0281 - DRAEGER V500 OVERHAUL PM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OHG TRAINING SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/06/2025
Obligated Amount
$75k
70Z08025P29548B00 - 2125405B4500AG132 OIR SWITCH BOARD, ALARM, SHIPBOARD 6320 01-145-2742
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Dynalec Corporation (DYNALEC CORPORATION)
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
02/04/2025
Obligated Amount
$10.9k
70Z08025P29547B00 - 2125405B4500CX039 OIR TEST KIT, HYDRO-LIGHT 6640 01-642-9285
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
D 2 INCORPORATED (D 2 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
02/04/2025
Obligated Amount
$6.8k
36C24125A0034 - CANON MEDICAL AFTER HOURS SERVICE
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TOSHIBA AMERICA MEDICAL SYSTEMS, INC. (CANON MEDICAL SYSTEMS USA, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/29/2025
Obligated Amount
$12.6k
70Z08025P29000B00 - 4820-01-211-8359 OPEN, INSPECT, REPORT AND OVERHAUL OF POSITIONER, PITCH
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NORTHWAY PRODUCTS, INC. (NORTHWAY MATHERS 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
01/29/2025
Obligated Amount
$11.6k
36C25925C0028 - TECAN OEM MAINTENANCE
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Tecan Trading AG (TECAN U.S., INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/28/2025
Obligated Amount
$24.1k
70Z08025P29545B00 - 2125405B4200RN012 OIR COUPLER,ANTENNA 5985-01-446-1866
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
UNITED STATES TECHNOLOGIES, INC. (UNITED STATES 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
01/28/2025
Obligated Amount
$9.8k
70Z08025P29196B00 - PROPELLER LEFT HAND
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WILDCAT PROPELLERS, INC. (WILDCAT PROPELLERS, 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
01/21/2025
Obligated Amount
$69.2k
70Z08025P29540B00 - 2125405B4200DI013 OIR PROCESSOR/RECEIVER, DF 5825 01-467-2409
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
01/17/2025
Obligated Amount
$23.1k
70Z08025P29195B00 - CYLINDER HEAD ASSEMBLY
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
01/16/2025
Obligated Amount
$245.6k
36C25925P0233 - ULTRASOUND MAINTENANCE AND REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GD RESOURCES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/26/2024
Obligated Amount
$26.2k
36C24925A0036 - LOAD BANK GENERATOR TESTING
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RJY GROUP, LLC (RJY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
12/20/2024
Obligated Amount
$16.8k
70Z08025P29192B00 - GAS MONITOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ENSIL TECHNICAL SERVICES 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
12/19/2024
Obligated Amount
$30.1k
70Z08025P29193B00 - CYLINDER ASSEMBLY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
A-TECH HYDRAULICS, INC. (A-TECH HYDRAULICS 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
12/19/2024
Obligated Amount
$120.3k
75N90025C00006 - AB SCIEX LLC:1174443 [25-000268]
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (AB SCIEX LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/18/2024
Obligated Amount
$65.2k
36C24625P0343 - COMPRESSOR MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
A-10 COMPRESSED AIR SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/18/2024
Obligated Amount
$7k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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