32 Awarded Contracts | Federal Compass

32 Awarded Contracts

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47QSWA25P14V5 - DETERGENT,GENERAL PSE: LIQUID DETERGENT FOR HAND AND AUTOMATIC MACHINE WASHING OF GLASS AND PLASTIC LABWARE. SUITABLE FOR CLEANING POLYCOBARBONATE AND DOES NOT CAUSE CLOUDING, STRESS CRACKINGOR CRAZING. CONTAINS NOALKALI. LEAVES NO TOXICORIHHIBITING
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/29/2025
Obligated Amount
$0.00
36C24225P0908 - FLOORING MATERIALS FOR THE NEW YORK HARBOR VA MEDICAL CENTER.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/24/2025
Obligated Amount
$28.3k
693KA725P00007 - AIRSCHED FOR AIRPORT IS A VENDOR CLOUD-BASED SOFTWARE AS A SERVICE (SAAS) WHICH INCLUDES AIRPORT RESOURCE SECTORS SUCH AS STANDS, BAGGAGE, CHECK-IN, SECURITY, BUSES, AND MORE. THE SOFTWARE MANAGES ACTIVITIES AT THE GATE AND AIDS IN OPTIMIZING RESOU
Purchase Order - 323117 Books Printing
Contractor
PLANCOR SA
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
02/13/2025
Obligated Amount
$190k
36C26225P0387 - IMMUNOLOGY TESTING SUPPLIES FOR BIO-RAD D-100
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BRANCH MEDICAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/30/2024
Obligated Amount
$119k
36C26325D0013 - ST. CLOUD VAMC BLOOD BANK PRODUCTS AND SERVICES IDIQ
IDC - 325414 Biological Product
Contractor
American National Red Cross (AMERICAN NATIONAL RED CROSS, THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2024
Obligated Amount
$368.3k
36C24124P0417 - BRIDGEHILL CAR FIRE BLANKETS 689C48139
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ALL HANDS FIRE EQUIPMENT, L.L.C. (ALL HANDS FIRE EQUIPMENT LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/15/2024
Obligated Amount
$108.4k
47QSWA23P0RLG - DETERGENT, GENERAL PURPOSE: LIQUID DETERGENT FOR HAND AND AUTOMATIC MACHINE WASHING OF GLASS AND PLASTIC LABWARE. SUITABLE FOR CLEANING POLYCOBARBONATE AND DOES NOT CAUSE CLOUDING, STRESS CRACKING OR CRAZING. CONTAINS NO ALKALI. LEAVES NO TOXIC OR IH
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/21/2023
Obligated Amount
$2.1k
36F79721D0073 - VISN 23 BINAX NOW BPA
BPA - Invitro Diagnostics, Reagents, Test Kits and Test Sets - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Abbott Laboratories (ABBOTT RAPID DX NORTH AMERICA, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/11/2023
Obligated Amount
$48.8k
47QSWA23P08JZ - DETERGENT, GENERAL PURPOSE: LIQUID DETERGENT FOR HAND AND AUTOMATIC MACHINE WASHING OF GLASS AND PLASTIC LABWARE. SUITABLE FOR CLEANING POLYCOBARBONATE AND DOES NOT CAUSE CLOUDING, STRESS CRACKING OR CRAZING. CONTAINS NO ALKALI. LEAVES NO TOXIC OR IH
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/15/2022
Obligated Amount
$285.00
47QSWA23P0624 - DETERGENT, GENERAL PURPOSE: LIQUID DETERGENT FOR HAND AND AUTOMATIC MACHINE WASHING OF GLASS AND PLASTIC LABWARE. SUITABLE FOR CLEANING POLYCOBARBONATE AND DOES NOT CAUSE CLOUDING, STRESS CRACKING OR CRAZING. CONTAINS NO ALKALI. LEAVES NO TOXIC
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/25/2022
Obligated Amount
$285.00
N0017322P1565 - TRIMETHYLSTEARYLAMMONIUM BROMIDE, PURITY
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
AMERICAN TOKYO KASEI, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
08/05/2022
Obligated Amount
$50.3k
36C26322P0438 - EMERGENCY ORDER FOR HEATING OIL.
Purchase Order - 324110 Petroleum Refineries
Contractor
LAND O'LAKES OIL COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/24/2022
Obligated Amount
$94.5k
SPE60821P3003 - FY21 LAB EQUIPMENT
Purchase Order - 324110 Petroleum Refineries
Contractor
D 2 INC (D 2 INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/07/2021
Obligated Amount
$28.5k
SPE60821P3002 - FY21 LAB EQUIPMENT
Purchase Order - 324110 Petroleum Refineries
Contractor
PETROLEUM ANALYZER COMPANY L.P.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/07/2021
Obligated Amount
$15k
N0017321P0763 - NPC LAMINATOR,
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
FARMON INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
07/23/2021
Obligated Amount
$27k
N0017321P0945 - TRIMETHYLSTEARYLAMMONIUM BROMIDE,
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
AMERICAN TOKYO KASEI, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
07/02/2021
Obligated Amount
$50.1k
SPE60521P6119 - DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
04/13/2021
Obligated Amount
$251.9k
36C26321D0029 - 5 YEAR IDIQ FOR VISN 23 MEDGAS COVERING BLACK HILLS & ST CLOUD VAHCS
IDC - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/25/2021
Obligated Amount
$334.1k
36C26321D0014 - SINGLE AWARD IDIQ FOR MEDGAS VISN 23
IDC - 325120 Industrial Gas Manufacturing
Contractor
RAS ENTERPRISE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/08/2021
Obligated Amount
$4.6M
N0017321P0053 - S0364-BULK
Purchase Order - 325411 Medicinal and Botanical Manufacturing
Contractor
AMERICAN TOKYO KASEI, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
10/23/2020
Obligated Amount
$25.3k

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