326 Awarded Contracts | Federal Compass

326 Awarded Contracts

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SPMYM225P2375 - HOSE ASSEMBLY
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
FLUID CONNECTOR PRODUCTS INC (MOTION AND FLOW CONTROL PRODUCTS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/27/2025
Obligated Amount
$32.7k
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
SPMYM225P2089 - HOSE,VACUUM
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
OMEGA CONSULT LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/28/2025
Obligated Amount
$42k
SPMYM225P2105 - DUCT
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
RED LIST GROUP, LLC, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/28/2025
Obligated Amount
$36.3k
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
SPMYM225P1886 - BAG
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/26/2025
Obligated Amount
$33k
SPMYM325P5044 - HOSE ASSEMBLY, BRAIDED
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
FLORIDA HOSE & RUBBER LLC (FLORIDA HOSE & RUBBER, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/03/2025
Obligated Amount
$54.1k
SPMYM225P1655 - HOSE ASSEMBLY
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
INTERNATIONAL BELT & RUBBER SUPPLY, INC. (INTERNATIONAL BELT & RUBBER SUPPLY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/30/2025
Obligated Amount
$35.1k
SPMYM325P5043 - HOSE ASSEMBLY, BRAIDED
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/07/2025
Obligated Amount
$37.1k
SPMYM324P3122 - VENTILATION DUCTING, FLEX-TUBE TR-FR
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
MCGILL HOSE & COUPLING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/24/2024
Obligated Amount
$25k
SPMYM324P3121 - VENTILATION DUCTING, FLEX-TUBE TR-FR
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
NEW ENGLAND RUBBER CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/20/2024
Obligated Amount
$27.7k
SPMYM324P3116 - VENTILATION DUCTING, FLEX-TUBE TR-FR
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
MCGILL HOSE & COUPLING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/18/2024
Obligated Amount
$38.9k
SPMYM324P3115 - SQUARE MESH SAFETY NET
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/09/2024
Obligated Amount
$10.5k
W912L724P0013 - DENTAL EQUIPMENT
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
CONTEMPORARY PRODUCT SOLUTIONS, INC.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
08/28/2024
Obligated Amount
$146.5k
N6600124P6182 - CUSTOM BUOYS
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
Vinyl Technology, Inc. (VINYL TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/03/2024
Obligated Amount
$34.5k
W912L722P0004 - 14'X56'X1' RIDGELOCK FAILSAFE MILBERM FOR NTC
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
ENPAC, L.L.C.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
06/06/2022
Obligated Amount
$115.9k
N6133121P0244 - LCAC 100 LEADING EDGE GUARDS
Purchase Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
T S E INDUSTRIES INC. (T S E INDUSTRIES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
09/15/2021
Obligated Amount
$246.9k
W91ZLK21P0112 - ROADWAY SIMULATOR (RWS) HYDRAULIC HOSES
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
C-LARS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/07/2021
Obligated Amount
$55.3k
SPRMM121VYD53 - INVERTER,POWER,STAT
Purchase Order - 326130 Laminated Plastics Plate, Sheet
Contractor
General Electric (GE ENERGY POWER CONVERSION USA INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/19/2021
Obligated Amount
$26.8k
SPRMM121PRB01 - VALVE/ACTUATOR ASSY
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
NIBCO Inc (MILWAUKEE VALVE COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
03/29/2021
Obligated Amount
$45k

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