22 Awarded Contracts | Federal Compass

22 Awarded Contracts

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we have 22 veteran owned contracts covered.

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36C24126P0001 - COMPRESSED NATURAL GAS WHITE RIVER JUNCTION VAMC
Purchase Order - 221210 Natural Gas Distribution
Contractor
XPRESS NATURAL GAS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/07/2025
Obligated Amount
$1.4M
36C24825D0066 - CHEMICAL WATER TREATMENT
IDC - 221310 Water Supply and Irrigation Systems
Contractor
THE MACLEAN GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/29/2025
Obligated Amount
$176.9k
140R3025P0055 - INTAKE BYPASS GATE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
RUBICON SYSTEMS AMERICA, INC. (RUBICON SYSTEMS AMERICA INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/17/2025
Obligated Amount
$61.3k
36C25625P1299 - POTABLE WATER MANGE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
PARAMOUNT CONSTRUCTION GROUP LLC (PARAMOUNT CONSTRUCTION GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
07/31/2025
Obligated Amount
$110k
36C24925P0647 - ALVIN C. YORK VAMC IRRIGATION DRAIN REPAIR
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DUNBAR MECHANICAL CONTRACTORS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
07/21/2025
Obligated Amount
$68.6k
36C25625P1264 - WATER TREATMENT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SENTINEL SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
07/17/2025
Obligated Amount
$372k
36C26225C0254 - NEPHROS FILTERS & QUARTERLY PM - INCLUDE REPLACEMENT SINK POP: 06/30/2025 - 06/29/2030 - (BASE PLUS FOUR OPTION YEARS)
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
RLM GOVERNMENT SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/26/2025
Obligated Amount
$317.1k
36C24725C0078 - REPLACE A 100FT SECTION OF WATER MAIN BETWEEN THE CITY WATER METER AND ISOLATION VALVES NEAR THE VA OWNED BACKFLOW PREVENTER THAT IS CURRENTLY LEAKING WITH A FLOWRATE BETWEEN 25-30 GALLONS/MINUTE.
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
Venergy Group LLC (VENERGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
06/03/2025
Obligated Amount
$582.4k
36C26225P1373 - SOLAR PV SYSTEM PMIR
Purchase Order - 221114 Solar Electric Power Generation
Contractor
CAMS RENEWABLE SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/02/2025
Obligated Amount
$4.2k
36C78625C0027 - 821CM3032 EXPANSION IRRIGATION AT ROCK ISLAND NATIONAL CEMETERY
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
US DIVERSIFIED CONTRACTING SERVICES INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/30/2025
Obligated Amount
$3M
36C24125P0497 - BREAKER INSTALL
Purchase Order - 221122 Electric Power Distribution
Contractor
TRUE CIRCUIT ELECTRICAL TESTING L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/15/2025
Obligated Amount
$26.9k
36C24825P0304 - PROPANE TANK REQUIREMENTS
Purchase Order - 221210 Natural Gas Distribution
Contractor
PROPANE SPECIALTY SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/01/2025
Obligated Amount
$278k
36C25725P0241 - CTX BOILER WATER TREATMENT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
WARRIOR DYNAMICS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/24/2025
Obligated Amount
$59.5k
1240LT25P0003 - TO REPAIR AN EXISTING SEPTIC EFFLUENT LIFT STATION THAT SERVES RESIDENTS OF THE BRIDGEPORT HOUSING COMPOUND. THE NEED TO REPAIR THIS SEWER IS IMPERATIVE TO KEEP SEWAGE FROM BACKING INTO THE HOUSES. THIS REQUIREMENT WOULD BENEFIT TO SOLE SOURCE THIS
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
COPPER MOUNTAIN SERVICES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/21/2024
Obligated Amount
$18k
36C24124P0655 - COGEN COOLING TOWERS WATER TREATMENT
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
AMERICAN VET SOLUTIONS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
06/18/2024
Obligated Amount
$12.7k
36C78624C50289 - HOOVER PUMP MAINTENANCE PROVIDES 24-HOUR REMOTE MONITORING OF THE IRRIGATION AND PUMP SYSTEM WITH 2 PREVENTATIVE MAINTENANCE VISITS TO THE SITE PER YEAR BY A CERTIFIED TECHNICIAN.
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
HOOVER PUMPING SYSTEMS CORPORATION (HOOVER PUMPING SYSTEMS CORP)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/23/2024
Obligated Amount
$22.5k
36C24824P1132 - ATS MAINTENANCE SERVICES
Purchase Order - 221122 Electric Power Distribution
Contractor
SANTA FE POWER SOLUTIONS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/16/2024
Obligated Amount
$37.9k
36C26124P0246 - WATER TANK CLEANING
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/08/2024
Obligated Amount
$33.3k
W50S7E23P0008 - MANGROVE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
GYRENE ENGINEERING MANAGEMENT, LLC
Contracting Agency/Office
Army
Effective date
09/30/2023
Obligated Amount
$575.3k
W91ZLK23P0089 - BASE YEAR DI WATER SYS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
HYDRO SERVICE & SUPPLIES, INC. (HYDRO SERVICE AND SUPPLIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2023
Obligated Amount
$83.6k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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