325 Awarded Contracts | Federal Compass

325 Awarded Contracts

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36C24426A0008 - VISN 04 MICROBIOLOGY TESTING
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/26/2025
Obligated Amount
$638.2k
36C25726P0069 - LOCAMETZ
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
RLS (USA) INC.
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
$157.3k
36C24426P0030 - BULK AND BAGGED ROCK SALT 2025-2026 WINTER SEASON
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GERLACHS GARDEN & POWER EQUIPMENT CENTER INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/16/2025
Obligated Amount
$41.9k
36F79725D0093 - RADIOPHARMACEUTICAL PYLARIFY FSS BPA
BPA - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PROGENICS PHARMACEUTICALS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2025
Obligated Amount
$1.1M
36C24126A0001 - HOLOGIC CYTOLOGY, REAGENTS AND SUPPLIES
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Hologic, Inc. (HOLOGIC SALES AND SERVICE, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/01/2025
Obligated Amount
$91k
36C25726D0017 - NORTH TEXAS VA (NTX) HISTOLOGY REAGENT AND SUPPLIES
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/01/2025
Obligated Amount
$33.5k
75N93025P01123 - ANTIGENS FOR UNIVERSAL INFLUENZA VACCINE STUDIES
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
AVIAN VACCINE SERVICES LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/30/2025
Obligated Amount
$118k
75N95025P00423 - EXPAND THE COVALENT SCREENING LIBRARY OF SMALL MOLECULES.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ENAMINE US INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/25/2025
Obligated Amount
$175k
12639525D0074 - PURCHASE OF FRUIT FLY, METHYL EUGENOL SOLID LURES
IDC - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
SCENTRY BIOLOGICALS, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/22/2025
Obligated Amount
$278k
1305M325P0295 - PURCHASE AND DELIVERY OF HYDROGEN GAS TO THE NATIONAL WEATHER SERVICE (NWS), RUSKIN, FLORIDA, WEATHER FORECAST OFFICE (WFO)
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
MEDICAL EQUIPMENT AND SUPPLIES OF AMERICA, LLC (MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
09/19/2025
Obligated Amount
$17.3k
75N90025P00748 - PHARMACY CGMP CLEANING SUPPLIES FROM VWR INTERNATIONAL:1110027 [25-010512]
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
VWR INTERNATIONAL, LLC (VWR INTERNATIONAL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/19/2025
Obligated Amount
$54k
1305M325P0266 - PURCHASE AND DELIVERY OF HYDROGEN GAS TO THE NATIONAL WEATHER SERVICE (NWS), LITTLE ROCK, ARIZONA, WEATHER FORECAST OFFICE (WFO)
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
DAFALLA ASSET RECOVERY LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
09/11/2025
Obligated Amount
$0.00
36C25925P1115 - BATHROOM CADDY
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
HILLYARD INCORPORATED (HILLYARD INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/11/2025
Obligated Amount
$38.7k
1305M325P0267 - PURCHASE AND DELIVERY OF HYDROGEN GAS TO THE NATIONAL WEATHER SERVICE (NWS), FLOWOOD, MS, WEATHER FORECAST OFFICE (WFO)
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
SIEGFRIED CONSULTANTS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
09/10/2025
Obligated Amount
$13k
12639525D0073 - IDIQ FOR 2C AND 3C LURES FRUIT FLY PROGRAM
IDC - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
SCENTRY BIOLOGICALS, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/09/2025
Obligated Amount
$813.3k
36C24925D0082 - RADIOPHARMACEUTICAL SUPPLIES TO THE TENNESSEE VALLEY HEALTH CARE SYSTEM (TVHS) ON A DAILY BASIS, MONDAY AND FRIDAY, AND ON WEEKENDS AND NATIONAL HOLIDAYS AS NEEDED FOR EMERGENCY PROCEDURES FOR NASHVILLE AND MURFREESBORO CAMPUS.
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Cardinal Health (CARDINAL HEALTH 414, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
09/08/2025
Obligated Amount
$559.8k
75H70625P00334 - OXYGEN, MEDICAL GASES & CYLINDERS FOR WAGNER IHS HEALTHCARE CENTER
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
A OX WELDING SUPPLY COMPANY INC. (A-OX WELDING SUPPLY, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/01/2025
Obligated Amount
$21.1k
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
70Z03825PS0000004 - PROCUREMENT OF COMPRESSED BOTTLES GASES FOR AVIATION LOGISTICS CENTER
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
ARC3 GASES INC. (ARC3 GASES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
08/21/2025
Obligated Amount
$29.3k
12639525P0285 - BOVIGAM TEST KITS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
08/21/2025
Obligated Amount
$81.6k

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