31 Awarded Contracts | Federal Compass

31 Awarded Contracts

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W912LQ25PA018 - THE 180TH ENGINEER SUPPORT COMPANY WILL REQUIRE PREPARED MEALS DELIVERED TO THE POWHATAN READINESS CENTER, POWHATAN, VA, DURING THE PERIOD 6-9 SEPTEMBER 2025 WHILE CONDUCING HOME STATION ACTIVE DUTY (HSAD).
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
08/26/2025
Obligated Amount
$11.5k
W912CH25D0031 - FIVE-YEAR, FIRM-FIXED-PRICE (FFP), MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MA IDIQ) TYPE CONTRACT FOR THE PROCUREMENT OF G-16 CARGO PARACHUTES AND SPARE PARTS.
IDC - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Mills Manufacturing Corporation (MILLS MANUFACTURING CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/23/2025
Obligated Amount
$6.2M
W912CH25D0030 - FIVE-YEAR, FIRM-FIXED-PRICE (FFP), MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MA IDIQ) TYPE CONTRACT FOR THE PROCUREMENT OF G-16 CARGO PARACHUTES AND SPARE PARTS.
IDC - 314999 All Other Miscellaneous Textile Product Mills
Contractor
CUSTOMFAB INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/23/2025
Obligated Amount
$2.8M
N0010425PBM92 - SHOECOVER,RADIOACTV
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
FRHAM SAFETY PRODUCTS, INC. (FRHAM SAFETY PRODUCTS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/05/2025
Obligated Amount
$173.4k
N6247324P3210 - BASE | RECURRING BOTTLED WATER DELIVERY AT DIXON NRTF
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
MAIN DRAIN, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/26/2024
Obligated Amount
$4.1k
W912EQ24P0080 - DREDGE HURLEY LINES
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
OCEAN PRODUCTS RESEARCH, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
09/13/2024
Obligated Amount
$52.7k
N0010424PEE04 - VALVE BODY INSUL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/15/2024
Obligated Amount
$141.1k
W912LR24P0045 - PURCHASE OF GROCERIES IN SUPPORT OF PRARNG ANNUAL TRAINING
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
JOSE SANTIAGO, INC. (JOSE SANTIAGO, INC)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
07/12/2024
Obligated Amount
$73.4k
W912BU24C0008 - GEOTEXTILE FABRIC FOR WHS
Definitive Contract - 313310 Textile and Fabric Finishing Mills
Contractor
JD BRAVO COMPANY INC (JD BRAVO CO INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
06/20/2024
Obligated Amount
$232k
N0010424PAA87 - GLOVES,PROTECTIVE
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/12/2024
Obligated Amount
$488.00
N0010424PFA73 - BAR,METAL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
CURSOR, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/11/2024
Obligated Amount
$7.9k
N0010424PUA90 - FAIRLEAD COVER
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ARC TECHNOLOGIES, INC. (ARC TECHNOLOGIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/11/2024
Obligated Amount
$134.5k
N0010424PFA75 - BAR,METAL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
METALLOY INDUSTRIES INC (METALLOY INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/10/2024
Obligated Amount
$60.3k
W912DR24P0001 - BOTTLED WATER SERVICES FOR OFF-POST PARTICIPANTS IN FORT MEADE GROUNDWATER CONTAMINATION STUDY.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
BL AND SONS SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
01/05/2024
Obligated Amount
$28.1k
N0010424PBC72 - INSULATION PIPE FIT
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/27/2023
Obligated Amount
$9.1k
36C25223P1213 - ENGINEERING UNIFORMS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
AZIMUTH CONTRACTING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/28/2023
Obligated Amount
$53.6k
N0010423PEM29 - VALVE BODY INSUL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PREMIER MECHANICAL PRODUCTS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/15/2023
Obligated Amount
$250k
36C24823P2313 - POLICE GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
08/23/2023
Obligated Amount
$20k
36C25223P0908 - RETRACTABLE AWNINGS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
07/19/2023
Obligated Amount
$16.2k
W912QG23P0032 - FIRE FIGHTER SAFETY CLOTHING/
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ALLSOURCE ENTERPRISES LLC
Contracting Agency/Office
Army»National Guard»SC National Guard
Effective date
06/28/2023
Obligated Amount
$34.3k

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