Office of Enforcement and Compliance Assurance Awarded Contracts | Federal Compass

Office of Enforcement and Compliance Assurance Awarded Contracts

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68HERH26P0022 - DIONEX EGC 500 POTASSIUM HYDROXIDE ELUENT GENERATOR CARTRIDGE CART NAME: W297639093 CART ID: 297639093
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
11/04/2025
Obligated Amount
$2.4k
68HERH25P0199 - VICTIMS IN CRIMINAL PROCEDURE (CAROLINA).
Purchase Order - 323117 Books Printing
Contractor
CAROLINA ACADEMIC PRESS, L.L.C.
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
08/19/2025
Obligated Amount
$2.3k
68HERH25P0183 - PURCHASE OF A SCANNING ELECTRON MICROSCOPE (SEM) AND ACCESSORIES.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
JEOL USA, INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
08/14/2025
Obligated Amount
$322.4k
68HERH25P0190 - SARTORIUS CUBIS II BALANCE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
07/31/2025
Obligated Amount
$19k
68HERH25P0189 - 5 NEW FLIR HFC CAMERAS (FLIR304) FOR INSPECTION RELATED TO HYDROFLUOROCARBONS (HFCS).
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Teledyne Technologies (TELEDYNE FLIR COMMERCIAL SYSTEMS INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
07/30/2025
Obligated Amount
$602.4k
68HERH25P0168 - TELEDYNE FLIR 1 YEAR SERVICE CONTRACT FOR PORTABLE GC/MS (USMCA)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SAFEWARE INC. (SAFEWARE INC)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
07/17/2025
Obligated Amount
$14k
68HERH25P0136 - SERVICE AGREEMENT FOR THERMO FISHER SCIENTIFIC ORBITRAP EXPLORIS 120
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
06/27/2025
Obligated Amount
$42.8k
68HERD25P0050 - SOFTWARE: PENLINK PLX LICENSES
Purchase Order - 513210 Software Publishers
Contractor
PenLink, Ltd. (PEN-LINK, LIMITED)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Information Technology Acquisition Division
Effective date
06/05/2025
Obligated Amount
$39k
68HERH25P0124 - LECO SERVICE AGREEMENT WITH TWO OPTION YEARS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LECO Corp (LECO CORP)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
05/20/2025
Obligated Amount
$29.2k
68HERH25P0094 - OSHA COMPLIANT BREATHING AIR COMPRESSOR AND DOUBLE POSITION FILL STATION. (USMCA)
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
ROI FIRE & BALLISTICS EQUIPMENT, INC
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
05/15/2025
Obligated Amount
$61.6k
68HERH25P0103 - PURCHASE OF ANNUAL SOFTWARE MAINTENANCE AND SUPPORT FOR VERSATILE ENTERPRISE RECORDS MANAGEMENT SOFTWARE AND ASSOCIATED MODULES FROM ZASIO ENTERPRISES, INC.
Purchase Order - 513210 Software Publishers
Contractor
ZASIO ENTERPRISES, INC. (ZASIO ENTERPRISES INC)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
05/01/2025
Obligated Amount
$10.9k
68HERH25P0085 - PURCHASE OF WATER TITRATOR WITH OVEN SAMPLE PROCESSOR INCLUDING INSTALLATION, WARRANTY, AND TRAINING.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRINKMANN INSTRUMENTS, INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
03/21/2025
Obligated Amount
$51.7k
68HERC25P0023 - R614 - HEADQUARTERS SHREDDING SERVICE
Purchase Order - 561990 All Other Support Services
Contractor
TRUESHRED, INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
03/18/2025
Obligated Amount
$36.6k
68HERH25P0074 - PURCHASE OF AN AGILENT 8890/5977 DIRECT INJECT GC/MS SYSTEM.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
02/26/2025
Obligated Amount
$138.6k
68HERH25P0048 - ANAB ACCREDITATION SERVICES FROM ANSI ASQ NATIONAL ACCREDITATION BOARD ISO 17025.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ANSI-ASQ NATIONAL ACCREDITATION BOARD, LLC (ANSI NATIONAL ACCREDITATION BOARD LLC)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
02/19/2025
Obligated Amount
$8.5k
68HERH25P0078 - THE CONTRACTOR WILL SCAN 38 BOXES OF LEGAL DOCUMENTS.
Purchase Order - 561499 All Other Business Support Services
Contractor
A KING DAILEY LLC
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
02/14/2025
Obligated Amount
$3.8k
68HERH25P0068 - 1.1A, LS017, PURCHASE THREE FUMEGARD POLYPROPYLENE VERTICAL LAMINAR AIRFLOW FUME HOODS AND THREE FUMEGARD BASE CABINETS. COR: ALLISON VAUGHAN
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ACTIVAR PLASTIC PRODUCTS GROUP, INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
02/14/2025
Obligated Amount
$109.4k
68HERH25P0051 - PURCHASE OF AN ENTECH 7200A/7650-M SAMPLE INTRODUCTION SYSTEM.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ENTECH INSTRUMENTS, INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
02/14/2025
Obligated Amount
$96.9k
68HERH25P0067 - ENTECH 7650-L20 DUAL LOOP AUTOSAMPLER.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ENTECH INSTRUMENTS, INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
02/12/2025
Obligated Amount
$67.6k
68HERC25P0019 - INTRUSION DETECTION SYSTEM INSTALLATION SERVICES FOR OECA/OCEFT/CID OFFICE LOCATED AT THE JAMES M. HANLEY FEDERAL BUILDING, 100 S CLINTON STREET, SYRACUSE, NY 13261, IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 561621 Security Systems Services
Contractor
ONEIDA NETWORK INFRASTRUCTURE, LLC
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
02/11/2025
Obligated Amount
$32.8k

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