326 Awarded Contracts | Federal Compass

326 Awarded Contracts

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we have 326 total small business contracts covered.

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15B51926P00000015 - SUBSISTENCE FOOD ITEMS
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
VETERANS ALLIANCE PARTNERS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
10/20/2025
Obligated Amount
$45.3k
FA487725P0183 - PROCUREMENT OF CARPET AND RUBBERIZED FLOORING FOR 612 AOC.
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
CONTINENTAL FLOORING COMPANY (CONTINENTAL FLOORING CO)
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$33.5k
SPMYM225P2329 - HOSE ASSEMBLY
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
CAMPBELL, INC., K. R. (K.R. CAMPBELL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/22/2025
Obligated Amount
$20.4k
6923G525C0099 - TRAPEZOIDAL RUBBER FENDERS & MOUNTING HARDWARE
Definitive Contract - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
MARINE STRUCTURES, LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
08/22/2025
Obligated Amount
$0.00
FA857125P0108 - CONTRACTOR SHALL PROVIDE ALL APPLICABLE MATERIAL TO INCLUDE SHIPPING ON THE ITEMIZED PARTS LISTED IN PARAGRAPH 1.1 OF ATTACHMENT 1 - PURCHASE DESCRIPTION DATED 29 APRIL 2025.
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/20/2025
Obligated Amount
$34.5k
SPMYM125P1278 - N4215851067293 HOSE ASSEMBLY
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/11/2025
Obligated Amount
$31.1k
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
36C24225P1312 - LAUNDRY LINEN CARTS FOR THE NEW YORK HARBOR.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
08/07/2025
Obligated Amount
$210.1k
140P6425P0045 - OTHER, SIDING SUPPLIES
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MOUNTAIN VIEW LUMBER INC (MOUNTAIN VIEW LUMBER CO INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
08/01/2025
Obligated Amount
$40.4k
SPMYM325P5059 - PLASTIC FILM SHEETING
Purchase Order - 326112 Plastics Packaging Film and Sheet
Contractor
D. C. HUMPHRYS CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/31/2025
Obligated Amount
$238.2k
SPMYM125P1269 - N421585195B002 PROPLEXFR 700
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/30/2025
Obligated Amount
$41.7k
36C25925P0946 - WASTE BINS FOR ATLANTA ACTIVATIONS PROJECT
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
POMERANTZ ACQUISITION CORPORATION (POMERANTZ ACQUISITION CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
07/22/2025
Obligated Amount
$29.5k
47QSWC25P0023 - WATSON MARLOW HOSES AND TUBING EQUIPMENT
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/18/2025
Obligated Amount
$46.9k
1333MK25P0150 - REPLACE SPONSONS ON 15 FOOT RHIB BOAT.
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
WING INFLATABLES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
07/15/2025
Obligated Amount
$16.7k
N5523625P0068 - SWRMC CODE 410A - USS RUSSELL (DDG-59) FALSE DECK PANELS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MILWAUKEE COMPOSITES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
07/15/2025
Obligated Amount
$67.7k
15B51925P00000220 - SUBSISTENCE FOOD ITEMS
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
VETERANS ALLIANCE PARTNERS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
07/03/2025
Obligated Amount
$32k
1202SC25P2709 - SAFETY FUEL CONTAINER IDENTIFICATION TAGS, HEAVY PLASTIC REUSABLE, TRANSFERABLE, CATALOGED IN THE NATIONAL FIRE EQUIPMENT SYSTEM (NFES) AS ITEMS NFES 0801, 0803, AND 0805. NFES 0801 - TAG - UNLEADED GASOLINE,UN1203,FLAMMABLE,RED, NFES 0803 - TAG
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ASP, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/03/2025
Obligated Amount
$30.7k
140P8325P0027 - MORA-MNT-OSHKOSH SNOWPLOW TIRES
Purchase Order - 326211 Tire Manufacturing
Contractor
CAP 360 LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
07/01/2025
Obligated Amount
$15.1k
1202SC25P2704 - FELLING WEDGES, 8 INCH (8.25") LONG, PLASTIC, RIFLED TYPE (STACKABLE), QTY. 2,547, NFES 0516, REQUEST B-5008.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
BAILEY'S (BAILEYS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/24/2025
Obligated Amount
$19.4k
36C26225P1487 - PORTABLE HAND-WASHING SINK
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
WONDER STATE SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/16/2025
Obligated Amount
$19k

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Awarded Contracts by Industry

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