326 Awarded Contracts | Federal Compass

326 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 326 systems engineering contracts covered.

1 - 20 of 123
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
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
W912HZ23P0021 - SIGNALS DEFENSE SD1010 MITIGATING FILM U438170
Purchase Order - 326112 Plastics Packaging Film and Sheet
Contractor
ASTIC SIGNALS DEFENSES L.L.C. (ASTIC SIGNALS DEFENSES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
12/22/2022
Obligated Amount
$44.9k
N0010423PBG10 - ACTUATOR,ELECTRIC
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
E-MAX DISTRIBUTION, LC (NASCO AEROSPACE AND ELECTRONICS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/01/2022
Obligated Amount
$59.2k
N0010423PAA42 - CADPAK ESD
Purchase Order - 326112 Plastics Packaging Film and Sheet
Contractor
IN SPECK CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/17/2022
Obligated Amount
$0.6k
N0010423PBD90 - TUBING,NONMETALLIC
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
11/09/2022
Obligated Amount
$40.4k
W912ES22P0112 - DREDGE SUCTION HOSE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
RANGE INDUSTRIAL SUPPLY INC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
09/28/2022
Obligated Amount
$19.1k
N0010422PEQ97 - HOSE,NONMETALLIC
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
09/26/2022
Obligated Amount
$25.4k
W9123722P0137 - ORCA IIA 36 MARINE SANITATION DEVICE FOR THE MEDIUM CAPACITY FLEET, PITTSBURGH REPAIR STATION, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT
Purchase Order - 326191 Plastics Plumbing Fixture 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
09/25/2022
Obligated Amount
$67.3k
N0018922P0576 - GUARD, VAPORTITE FIXTURE, ALUMINUM.
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
A.M.S. NETWORK, LLC (AMS NETWORK LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/25/2022
Obligated Amount
$47.4k
W912EE22P0041 - D-SHAPED RUBBER BUMPER
Purchase Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
07/06/2022
Obligated Amount
$72.7k
N0010422PBZ22 - ASSEMBLY, TRANSFER
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
Baker & Associates Inc (BAKER & ASSOCIATES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/25/2022
Obligated Amount
$0k
N0010422PBV72 - HOSE,NONMETALLIC
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
ITL LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/25/2022
Obligated Amount
$90.6k
1333MK22PNMAN0073 - PROVIDE HOSES FOR NOAA SHIP PISCES
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
HAVARD'S CONSTRUCTION, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/15/2022
Obligated Amount
$14.2k
N0010422PBN84 - PLASTIC STRIP
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/27/2022
Obligated Amount
$87.9k
N0010422PFA59 - NUT, SELF-LKG, HE
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
Painter Tool Incorporated (PAINTER TOOL INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/21/2021
Obligated Amount
$89.6k
N0010422PAA43 - BOTTLE,PLASTIC
Purchase Order - 326160 Plastics Bottle Manufacturing
Contractor
ADIRONDACK ELECTRONICS INC (ADIRONDACK ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/19/2021
Obligated Amount
$3.5k
SPE7LX21D5058 - TIRE,SOLID
IDC - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE INC (POMP'S TIRE SERVICE, INC..)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/29/2021
Obligated Amount
$0k
SPE7LX21D5060 - TIRE,PNEUMATIC,VEHI
IDC - 326211 Tire Manufacturing
Contractor
Bridgestone Tire (BRIDGESTONE AMERICAS TIRE OPERATIONS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/28/2021
Obligated Amount
$0k
SPE7LX21D5059 - TIRE,PNEUMATIC,VEHI
IDC - 326211 Tire Manufacturing
Contractor
MC CREARY TIRE & RBR COMPANY (SPECIALTY TIRES OF AMERICA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/28/2021
Obligated Amount
$0k

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