32 Awarded Contracts | Federal Compass

32 Awarded Contracts

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36C24926A0032 - FUNGAL COMPLEMENT FIXATION AND IMMUNODIFFUSION TESTING SUPPLIES
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
IMMUNO MYCOLOGIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
01/19/2026
Obligated Amount
$0.00
36C24126A0010 - KAPPA LAMBDA HEVYLITE TESTING REAGENTS AND SUPPLIES
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BINDING SITE, INC., THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/09/2025
Obligated Amount
$276k
N0010426PBB97 - ADAPTER,GAGE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/28/2025
Obligated Amount
$36.4k
W912ES26DA001 - INDEFINITE DELIVERY / INDEFINITE QUANTITY CONTRACT FOR CONCRETE SUPPLY FOR LOCK AND DAM 8 SPILLWAY.
IDC - 327320 Ready-Mix Concrete Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
10/27/2025
Obligated Amount
$75.8k
36C25726D0024 - PHARMACY COMPOUNDING FOR ONCOLOGY DRUGS-DALLAS VA
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
UnitedHealth (OPTUM INFUSION SERVICES 308, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/27/2025
Obligated Amount
$1.2M
N0010426PBB78 - HOSE ASSEMBLY,NONME
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
Painter Tool Incorporated (PAINTER TOOL INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/22/2025
Obligated Amount
$24.7k
N6893626P5008 - MOLDING COMPOUND
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
CYTEC ENGINEERED MATERIALS, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
10/14/2025
Obligated Amount
$341.1k
N0010426PZA04 - GAGE,PRESSURE
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
MMC METROLOGY LAB, INC (MMC METROLOGY LAB, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/10/2025
Obligated Amount
$13.2k
36C26126D0003 - PCR TESTING SFVA LAB MICROBIOLOGY
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2025
Obligated Amount
$416.4k
N0010425PEC51 - ADHESIVE
Purchase Order - 325520 Adhesive Manufacturing
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/23/2025
Obligated Amount
$159.7k
N6893625P5288 - MOLDING COMPOUND
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
CYTEC ENGINEERED MATERIALS, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/17/2025
Obligated Amount
$241.3k
W9123725PA039 - SUPPLY AND DELIVERY OF STONE AGGREGATE TO SUMMERSVILLE LAKE IN SUMMERSVILLE, WV, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
09/10/2025
Obligated Amount
$51.9k
W911S225PA887 - S2P2: TINY HOME SOL W911S225U1801
Purchase Order - 321991 Manufactured Home
Contractor
ATC PROCUREMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2025
Obligated Amount
$160k
36C24625P1525 - RESEARCH AND DEVELOPMENT - PLACEBO STUDY
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CAMPBELL UNIVERSITY INCORPORATED (9940) (CAMPBELL UNIVERSITY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/01/2025
Obligated Amount
$93.1k
36C25525A0026 - CREATINE TESTING
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
08/27/2025
Obligated Amount
$158.5k
W9123725PA036 - PURCHASE ORDER FOR GRAVEL STONE FOR JOHN W FLANNAGAN DAM AND RESERVOIR, HAYSI, VA, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
08/27/2025
Obligated Amount
$38.9k
W9123725PA034 - PURCHASE ORDER FOR THE SUPPLY AND DELIVERY OF LIMESTONE RIP RAP TO BEACH CITY DAM, BEACH CITY, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
GIVING TREE CAPITAL, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
08/25/2025
Obligated Amount
$169.8k
75N90025P00648 - BULK OXYGEN SUPPLY FOR THE NIH FROM ROBERTS OXYGEN CO. INC.:1107708 [25-006782]
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
ROBERTS OXYGEN COMPANY, INC. (ROBERTS OXYGEN CO INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/19/2025
Obligated Amount
$42.1k
N0010425PYD89 - ADHESIVE
Purchase Order - 325520 Adhesive Manufacturing
Contractor
UNITED RESIN CORP. (UNITED RESIN INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/15/2025
Obligated Amount
$19.6k
W912EQ25P0046 - DISCHARGE HOSE (2)
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
HAGLER SYSTEMS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
08/08/2025
Obligated Amount
$87k

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