325 Awarded Contracts | Federal Compass

325 Awarded Contracts

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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
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
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
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
FA910125PB055 - HELIUM RECOVERY AND LIQUID HELIUM GENERATION SYSTEM
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BLUEFORS CRYOCOOLER TECHNOLOGIES INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
06/23/2025
Obligated Amount
$296.1k
W912HN25P5000 - JST LIQUID OXYGEN (BASE)
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
PAULA F. PRICE ENTERPRISES, LLC (PAULA F PRICE ENTERPRISES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
04/09/2025
Obligated Amount
$684k
N0010425PAB29 - 409,COMMERCIAL FORM
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/26/2025
Obligated Amount
$300.00
12805B25P0008 - SENSITITRE INSTRUMENT SWIN PC REPLACEMENT
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (REMEL INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
11/21/2024
Obligated Amount
$12.5k
N0010425PFA25 - RING,WELDING,PIPE J
Purchase Order - 325520 Adhesive Manufacturing
Contractor
ARCOS INDUSTRIES, L.L.C. (ARCOS INDUSTRIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/12/2024
Obligated Amount
$12.3k
N0010425PBB41 - CONNECTOR,PLUG,ELEC
Purchase Order - 325520 Adhesive Manufacturing
Contractor
IVAROOP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/21/2024
Obligated Amount
$33.8k
36C26225P0033 - BULK OXYGEN
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
CONTINENTAL CARBONIC PRODUCTS, INC. (MATHESON TRI-GAS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2024
Obligated Amount
$289.2k
36C24924P1200 - DEXCOM G6 AND G7 CGM SYSTEMS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Geo-Med, LLC. (GEO-MED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
09/22/2024
Obligated Amount
$468.2k
N0010424PEH44 - ULTRA COPPER RTV
Purchase Order - 325520 Adhesive Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/17/2024
Obligated Amount
$118.3k
36C25524A0038 - 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
09/16/2024
Obligated Amount
$133.1k
W9123724P0078 - EPOXY PROCUREMENT FOR TOM JENKINS DAM, GLOUSTER, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
Purchase Order - 325520 Adhesive Manufacturing
Contractor
SERVICE PUMP & SUPPLY CO., INC. (SERVICE PUMP & SUPPLY CO INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
08/28/2024
Obligated Amount
$62.5k
36C25024P1231 - PYLARIFY
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PHARMALOGIC HOLDINGS CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/03/2024
Obligated Amount
$721.7k
N0010424PBV66 - ACTIVATED CARBON,SP
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
LUCCA'S CONTRACTING SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/10/2024
Obligated Amount
$8.4k
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
$1.3M

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