Cotton Ginning Research Awarded Contracts | Federal Compass

Cotton Ginning Research Awarded Contracts

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1 - 11 of 11
12805B23P0209 - HEAVY DUTY 25 HP 125 PSI OIL-INJECTED /OIL-LUBRICATED ROTARY SCREW 230/60V FAN COOLED AIR COMPRESSSOR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
GOVAGE, INC. (GOVAGE INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
06/15/2023
Obligated Amount
$26k
1283L020C0001 - BASE: BUILDING #50 - ELECTRICAL UPGRADE (ASSET ID#623505B050)
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
IMPACT ELECTRIC SERVICES LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area»Range Management Research
Effective date
09/18/2020
Obligated Amount
$179.1k
12805B19P0033 - UPLAND SEED COTTON - DYNA-GRO 3385
Purchase Order - 111920 Cotton Farming
Contractor
DEPUTY FARMS INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
12/14/2018
Obligated Amount
$18.4k
1232SD18P0587 - LEXAN GLASS SIDED MICRO/CUT DOWN MACHINE COTTON GIN LINT CLEANER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NORTHERN/LUCUS MACHINE, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
08/29/2018
Obligated Amount
$55.5k
1232SD18P0388 - GENIE GS-3246 SCISSOR LIFT
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
06/18/2018
Obligated Amount
$20.7k
1232SD18P0339 - MINI-VERSIFEEDER SCREWFEEDER
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
VIBRA SCREW, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/21/2018
Obligated Amount
$16.4k
AG32SDP170890 - RATIFICATION FOR CARLOS B. ARMIJO, NORTHERN/LUCUS MACHINE, INC.- REPAIR OF REWRAP 66 MOSS LINT CLEANER SAW AND SHIPMENT BOTH WAYS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NORTHERN/LUCUS MACHINE, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/28/2017
Obligated Amount
$2.8k
AG32SDP170623 - COTTON GIN AIR SEPARATOR WITH ATTACHED VACUUM DROPPER (QUANTITY OF 2)
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
LUMMUS CORPORATION
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
08/25/2017
Obligated Amount
$82.4k
AG32SDP170505 - REMODELING OF (3) RESTROOMS AND STAIRWELL WALL REPAIRS IN BLDG# B048
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SOUTHWEST GENERAL CONSTRUCTION, INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/27/2017
Obligated Amount
$66.4k
AG32SDP170486 - MICRO FEEDING/GINNING/LINT CLEANING SYSTEM (LEXAN-SIDED FOR RESEARCH AND TESTING)
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
LUMMUS CORPORATION
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/20/2017
Obligated Amount
$185.2k
AG32SDP170081 - UPLAND AND PIMA SEED COTTON
Purchase Order - 111920 Cotton Farming
Contractor
DEPUTY FARMS INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/16/2016
Obligated Amount
$25k

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