32 Awarded Contracts | Federal Compass

32 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 32 systems engineering contracts covered.

1 - 20 of 598
75N90024D00004 - 503A COMPOUNDING FACILITY PRODUCTS FROM CENTRAL ADMIXTURE PHARMACY SERVICES, INC.:1322517
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CENTRAL ADMIXTURE PHARMACY SERVICES, INC. (CENTRAL ADMIXTURE PHARMACY SERVICES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/23/2024
Obligated Amount
$1.5M
47QSWA24P0NKJ - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
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
04/09/2024
Obligated Amount
$0.1k
47QSWA24P0AWZ - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
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
01/17/2024
Obligated Amount
$0.1k
47QSWA24P0AWY - CLEANING COMPOUND, AUTOMOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING (ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVAL SURFACE WARFARE CENTER, POINT HUENEME DIVISION. SIX (
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
01/17/2024
Obligated Amount
$0.1k
47QSWA24P0AWW - CLEANING COMPOUND, AUTOMOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING (ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVAL SURFACE WARFARE CENTER, POINT HUENEME DIVISION. SIX (
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
01/17/2024
Obligated Amount
$0.1k
47QSWA24P0AX1 - CLEANING COMPOUND, AUTOMOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING (ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVAL SURFACE WARFARE CENTER, POINT HUENEME DIVISION. SIX (
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
01/17/2024
Obligated Amount
$0.1k
47QSWA24P0AWU - CLEANING COMPOUND, AUTOMOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING (ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVAL SURFACE WARFARE CENTER, POINT HUENEME DIVISION. SIX (
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
01/17/2024
Obligated Amount
$0.1k
N0010423PFD14 - ACTUATOR,ROTARY,PNE
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
Moog, Inc (MOOG INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/28/2023
Obligated Amount
$451.5k
75N90023C00005 - PHARMACEUTICALS AND RELATED SUPPLIES FOR THE NIH CLINICAL CENTER (CC), PHARMACY DEPARTMENT.
Definitive Contract - 325412 Pharmaceutical Preparation Manufacturing
Contractor
DEFENSE LOGISTICS AGENCY - TROOP SUPPORT (DLA TROOP SUPPORT)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/04/2023
Obligated Amount
$35.6M
N0010423PBT22 - TAPE
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
STAG ENTERPRISE, INC. (STAG ENTERPRISE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/28/2023
Obligated Amount
$46.6k
N0010423PAC26 - ZINC RICH COATING
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/15/2023
Obligated Amount
$2k
N0010423PNB98 - EPOXY PAINT
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
NCP COATINGS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/01/2023
Obligated Amount
$60.5k
FA910123DB004 - RANGES SQUIBS
IDC - 325920 Explosives Manufacturing
Contractor
Cartridge Actuated Devices Inc (CARTRIDGE ACTUATED DEVICES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
02/28/2023
Obligated Amount
$130k
1333MK23PNMAN0096 - EXXONMOBIL MOBILGARD 312 ENGINE OIL DELIVERY TO VIGOR MARINE IN PORTLAND, OREGON FOR THE NOAA RESEARCH VESSEL OKEANOS EXPLORER.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
TYREE OIL, INC (TYREE OIL INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/17/2023
Obligated Amount
$20.8k
75N95023P00117 - TO PROCURE PROMEGA ASSAYS IN SUPPORT OF NCATS
Purchase Order - 325414 Biological Product
Contractor
PROMEGA CORPORATION (PROMEGA CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
02/17/2023
Obligated Amount
$83.8k
12505B23P0045 - BOILER/CHILLER CHEMICAL WATER TREATMENT SERVICE CONTRACT BASE + 4 OPTION YRS // BASE YEAR
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MOMAR INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
02/17/2023
Obligated Amount
$184.4k
N0018923P0138 - BULK PROPANE BASE YEAR AND LEASE OF TANKS BASE YEAR
Purchase Order - 324110 Petroleum Refineries
Contractor
O&R SUPPLIES AND SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/09/2023
Obligated Amount
$52.7k
N0018923P0097 - BULK PROPANE BASE YEAR AND LEASE OF 9 THANKS
Purchase Order - 324110 Petroleum Refineries
Contractor
BEVERLY-WINSTON LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/03/2023
Obligated Amount
$0k
140L6423A0001 - FUEL SERVICES - HELITORCH PRESCRIBED BURNS BLANKET PURCHASE AGREEMENT
BPA - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
MERTENS HEAVY EQUIPMENT REPAIR (MERTENS HEAVY EQUIPMENT REPAIR LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
02/01/2023
Obligated Amount
$27.2k
W912PM23C0008 - WKS COMPOSITE STOPLOGS
Definitive Contract - 326199 All Other Plastics Product Manufacturing
Contractor
CPCA MANUFACTURING LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
01/26/2023
Obligated Amount
$497.7k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today