327 Awarded Contracts | Federal Compass

327 Awarded Contracts

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140P6025P0036 - JEFF WEST ENTERANCE PURCHASE AND INSTALL CANOPY GLASS
Purchase Order - 327211 Flat Glass Manufacturing
Contractor
RNR CONSTRUCTION COMPANY LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/25/2025
Obligated Amount
$37.7k
140L2625P0131 - BDO CATTLE GUARD PRECAST BASE OF 24 14'X 2' FOUNDATION BASE IAW SPECIFICATIONS ATTACHMENT 1 AND DRAWINGS ATTACHMENT 2
Purchase Order - 327331 Concrete Block and Brick Manufacturing
Contractor
DOHERTY WELDING LLC (DOHERTY WELDING, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/22/2025
Obligated Amount
$33.3k
70Z04025P60568Y00 - 160 TONS OF RED #80 GARNET ABRASIVE
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
ALLREDI, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
09/12/2025
Obligated Amount
$99.8k
SPMYM225P2326 - GRIT, STEEL
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
Ervin Industries Inc (ERVIN INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2025
Obligated Amount
$204.7k
1333ND25PNB730300 - OU73-25-NEW-122 - LOW-STRENGTH PRECAST CONCRETE SPECIMENS FOR WEATHERING STUDY
Purchase Order - 327331 Concrete Block and Brick Manufacturing
Contractor
NELSON PRECAST PRODUCTS, LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
07/31/2025
Obligated Amount
$61.6k
M0026425P0062 - PRDS - MOES (T-WALL)
Purchase Order - 327320 Ready-Mix Concrete Manufacturing
Contractor
CMOUTS LLC (CMOUTS, LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
07/29/2025
Obligated Amount
$34.9k
FA252125P0040 - ROUND BOTTOM, PERFLUOROALKOXY ALKANCE (PFA) VIALS. QTY 1,000 EACH-VOLUME 7 ML DIMENSIONS MUST BE 37.1 MM TALL BY 27.4 MM WIDE INCLUDING CAP.QTY 1,000 EACH - 24MM CLOSURE IN ACCORDANCE WITH SALIENT CHARACTERISTICS.
Purchase Order - 327212 Other Pressed and Blown Glass and Glassware Manufacturing
Contractor
GOVAGE, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
06/18/2025
Obligated Amount
$18.4k
W519TC25P2354 - QUANTITY FIVE EACH OF NORTON GRINDING WHEELS, 24" X 4.5" X 12" IN SUPPORT OF THE JOINT MANUFACTURING AND TECHNOLOGY CENTER.
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MO ENTERPRISES
Contracting Agency/Office
Army
Effective date
06/16/2025
Obligated Amount
$26.8k
697DCK25P00059 - MANUFACTURE AND DELIVER TWO (2) PRE-CAST HAND HOLES AND FOUR (4) PRE-CAST FOUNDATIONS IN STRICT ACCORDANCE WITH PROVIDED DRAWINGS TO ROANOKE AIRPORT, ROANOKE, VA 24012
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
BATES PRECAST CONCRETE, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/19/2025
Obligated Amount
$34.9k
N6600125P6177 - THIS IS FOR THE PROCUREMENT OF CEMENT-FILLED, STEEL SHELLED MAXCESS RAISED ACCESS FLOOR PANELS.
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
COMPUTER ENVIRONMENTS, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
05/08/2025
Obligated Amount
$30.1k
140FS125P0088 - AK KENAI NWR POLLARD HORSE TRAIL ROAD
Purchase Order - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
TUBBS ENTERPRISES, INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/09/2025
Obligated Amount
$33k
36C78625D0079 - FORT SNELLING GRAVE VAULTS
IDC - 327390 Other Concrete Product Manufacturing
Contractor
ATLAS CRYPT AND MFG. CO.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/08/2025
Obligated Amount
$20.2k
SPMYM325P6023 - COUNTERWEIGHTS
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/12/2025
Obligated Amount
$110k
FA665625P0003 - PURCHASE REPLACEMENT COMPONENTS FOR EMPIRE ABRASIVE EQUIPMENT PLASTIC MEDIA CABINETS
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
METAL PREP A BRAZELLE CORP (GNAP LLC)
Contracting Agency/Office
Air Force
Effective date
12/17/2024
Obligated Amount
$36.3k
M6700424P5068 - PRO-FINISH ERGO 4848 PRC-6 SYSTEM -
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MIDVALE INDUSTRIES, INC. (MIDVALE INDUSTRIES INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/30/2024
Obligated Amount
$65.5k
140L5724P0068 - PRECAST CONCRETE WATER CONTROL STRUCTURES.
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/22/2024
Obligated Amount
$209.1k
12305B24P0156 - FISH TANKS
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
INNOVASEA SYSTEMS, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
09/06/2024
Obligated Amount
$169.2k
M6700124P1093 - TENNESSEE FIELD BOULDERS
Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ARHAB LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
08/14/2024
Obligated Amount
$14k
36C78624D0013 - CONCRETE GRAVE LINERS FOR GLNC
IDC - 327390 Other Concrete Product Manufacturing
Contractor
GREYSTONE VAULT, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/09/2024
Obligated Amount
$27.7k
70Z03824PP0000028 - PURCHASE OF ADM ESTRIP GPX TYPE VII CORN STARCH BLAST MEDIA.
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MIDVALE GROUP, INC (MIDVALE GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/12/2024
Obligated Amount
$197.7k

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