21 Awarded Contracts | Federal Compass

21 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
12444525P0034 - GRAVEL CRUSHING PROJECT EZ SUPE PIT IN HIAWATHA NF/SAINT IGNACE RD - THE PROCESSED ROAD GRAVEL WILL BE USED ON FOREST ROADS VIA TIMBER SALE CONTRACTS AND FORCE ACCOUNT FOREST ROAD MAINTENANCE. THE GRAVEL IS NEEDED ON TIMBER SALE CONTRACTS TO MAKE THE
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
BROW CRUSHING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/19/2025
Obligated Amount
$100k
80KSC024PA012 - CRAWLERWAY ROCK NOTE: REPLACES ORIGINAL ENTRY 9/13/2024 WHICH HAD THE INCORRECT PIID, 80KSC024P0012 INSTEAD OF 80KSC024PA012.
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
PREFERRED MATERIALS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/13/2024
Obligated Amount
$356k
N6824624D0004 - LIQUIFIED PETROLEUM GAS SUPPLY
IDC - 213112 Support Activities for Oil and Gas Operations
Contractor
PHEONIX CONTRACTING LLC (PHOENIX CONTRACTING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/10/2024
Obligated Amount
$281.5k
75H71024P00111 - PROPANE AT PHC
Purchase Order - 211130 Natural Gas Extraction
Contractor
ELLSWORTH, LLC (WOESTEHOFF MICHAEL)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/16/2023
Obligated Amount
$92.2k
75H71024P00085 - FY24 PROPANE SERVICES AT RESIDENTIAL QUARTERS
Purchase Order - 211130 Natural Gas Extraction
Contractor
NATIONS GAS TECHNOLOGIES INC. (NATIONS GAS TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/07/2023
Obligated Amount
$111.9k
W912HZ23A0054 - SOIL MATERIALS FOR ERDC GSL
BPA - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
06/28/2023
Obligated Amount
$59.1k
W912HZ23A0053 - SOIL MATERIALS FOR ERDC GSL
BPA - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
CATERPILLAR CONSTRUCTION, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
06/28/2023
Obligated Amount
$0.00
W912HZ23A0052 - SOIL MATERIALS FOR ERDC GSL
BPA - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
06/28/2023
Obligated Amount
$111.7k
W912HZ23A0055 - SOIL MATERIALS FOR ERDC GSL
BPA - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
VINCO INC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
06/28/2023
Obligated Amount
$0.00
W912HZ23A0056 - SOIL MATERIAL FOR ERDC GSL
BPA - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
WESLEY B JONES ELECTRICAL INC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
06/28/2023
Obligated Amount
$0.00
W15QKN23P5049 - LOAM (TOPSOIL) SCREENED TO 1/2 INCH AND FORTIFIED WITH 20% ORGANIC LEAF COMPOST TO BE DELIVERED VIA ON-CALL BASIS TO FORT DEVENS, MA.
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/01/2023
Obligated Amount
$19.8k
W50S7K22P0010 - RED FILL DIRT
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
BROTHERHOOD SERVICE CO LLC
Contracting Agency/Office
Army
Effective date
09/24/2022
Obligated Amount
$82.5k
W912QR22P0088 - NOLIN RIVER LAKE LINWOOD ESTATES CLASS II STONE ROCK DELIVERY
Purchase Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
09/19/2022
Obligated Amount
$28.2k
W50S8722P5004 - CONSTRUCTION MATERIALS. AGGREGATE BASE COURSE STONE, RAILROAD BALLAST STONE, ASPHALT MILLINGS.
Purchase Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
CROWLEY HOLDINGS, LLC
Contracting Agency/Office
Army
Effective date
05/06/2022
Obligated Amount
$39.8k
N0017322P0906 - RFSOC (8 CHANNEL, GEN 3) & ACCESSORIES
Purchase Order - 211130 Natural Gas Extraction
Contractor
PENTEK SYSTEMS, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
11/24/2021
Obligated Amount
$52.4k
12505B21D0012 - LIQUID PROPANE
IDC - 211130 Natural Gas Extraction
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
09/27/2021
Obligated Amount
$86.1k
W50S7K21P0012 - 24'' CULVERT CONCRETE HEADWALL 12-14-WEE
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
E.M. OIL TRANSPORT, INC.
Contracting Agency/Office
Army
Effective date
09/15/2021
Obligated Amount
$123k
W50S8N20P0043 - CRUSHED STONE
Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
TRIDENT COMMERCIAL REAL ESTATE LLC
Contracting Agency/Office
Army
Effective date
09/29/2020
Obligated Amount
$52.9k
89503320PWA000102 - ELECTRICITY DAY-AHEAD MARKET AND REAL-TIME MARKET PRICE FORECAST CURVES ASSOCIATED WITH OUR RISK MANAGEMENT PROGRAM AND ENERGY IMBALANCE MARKET.
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
DRILLING INFO, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
08/14/2020
Obligated Amount
$51k
FA480920P0075 - 2500 TONS OF ABC GRAVEL AND 500 YARDS OF FILL SAND
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
CROWLEY HOLDINGS, LLC
Contracting Agency/Office
Air Force
Effective date
07/23/2020
Obligated Amount
$93.8k

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Awarded Contracts by Industry

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