326 Awarded Contracts | Federal Compass

326 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 326 program management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75N94025P00506 - NIAAA: SUPPLY - RODENT IVC RACKS AND CAGES FOR NIAAA DICBR PROGRAM OF ANIMAL CARE AND USE - NON SEVERABLE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Tecniplast USA, Inc (TECNIPLAST USA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
08/19/2025
Obligated Amount
$191.7k
75N94025P00459 - NIAAA: SUPPLIES: TO AWARD A PURCHASE ORDER FOR REPLACEMENT RODENT CAGES FOR NIAAA DICRB PROGRAM ANIMAL CARE AND USE - NON-SEVERABLE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Tecniplast USA, Inc (TECNIPLAST USA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
08/12/2025
Obligated Amount
$112.6k
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
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
FA480925P0086 - POPE AAF PECI TACTICAL FLOTATION SYSTEMS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
AMRON INTERNATIONAL DIVING SUP (AMRON INTERNATIONAL INC)
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$28.9k
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
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
N0010425PLC12 - COMPUTER,PROCESSOR
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
Woodward, Inc (WOODWARD, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/14/2025
Obligated Amount
$26k
N0010425PJC07 - SEPA FAN,VANEAXIAL
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
FM AF, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/11/2025
Obligated Amount
$600k
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
36C26225P1460 - PORTABLE HAND-WASHING SINK
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
DISE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/10/2025
Obligated Amount
$0.00
N0010425PUB99 - RODMETER,UNDERWATER
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
Dewey Electronics Corporation (THE DEWEY ELECTRONICS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/05/2025
Obligated Amount
$164k
N0010425PZA92 - HOSE ASSEMBLY,NONME
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
06/03/2025
Obligated Amount
$680.1k
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
N0010425PFD01 - PAD,BEARING,TFE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/02/2025
Obligated Amount
$5.6k
N0010425PFD03 - STUD,CONTINUOUS THR
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
B&G MANUFACTURING CO., INC. (B&G MANUFACTURING CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/02/2025
Obligated Amount
$15k
N0010425PQB92 - CIRCUIT CARD ASSEMB
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/29/2025
Obligated Amount
$87.6k
SPRPA125PER11 - SURVIVAL KIT,AIR-SE
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
LIFE SUPPORT INTERNATIONAL INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
05/28/2025
Obligated Amount
$347.9k
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
N0010425PAC08 - BUMPER, RUBBER
Purchase Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/28/2025
Obligated Amount
$513.00

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales