33 Awarded Contracts | Federal Compass

33 Awarded Contracts

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1 - 20 of 7,702,056
70Z03824PF0000543 - PROCURMENT OF SPARE INBOARD BUSHING,TRU FOR USE ON THE MH-65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
M & S MACHINING, INC. (M & S MACHINING 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
05/01/2024
Obligated Amount
$8.5k
36C24724P0746 - WEIGHT BASED INVENTORY MANAGEMENT SYSTEM
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SDV Office Systems LLC (SDV OFFICE SYSTEMS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
05/01/2024
Obligated Amount
$507.4k
12905B24P0062 - BEAN BREEDING SEED COUNTER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ATLAS DEFENSE INTERNATIONAL, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Pacific West Area
Effective date
05/01/2024
Obligated Amount
$11.2k
75N98024P01635 - WO#M30826875R31-11104RED LINE11104 HIGH PERFORMANCE MOTOR OIL 1 GAL
Purchase Order - 332510 Hardware Manufacturing
Contractor
GOVERNMENT MLO SUPPLIES USA INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
05/01/2024
Obligated Amount
$19k
36C24224P1152 - TOTAL KNEE REPLACEMENT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Buffalo Supply Inc (BUFFALO SUPPLY INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/01/2024
Obligated Amount
$27.4k
70Z02324PRD000001 - USCG PUMA MANTIS I45 CAMERA REPAIR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
AeroVironment, Inc (AEROVIRONMENT, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/01/2024
Obligated Amount
$23.3k
15DDTR24P00000053 - TITLE: TRDF-0424-0001 (.308 TACTICAL BONDED TIP-168 GR) REQUESTOR: DAVID J STAHL DELIVERY DATE: 08/30/2024
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
05/01/2024
Obligated Amount
$3.8k
70Z03824PF0000545 - PROCUREMENT OF CLAMP RIM, CLENCHING FOR USE OF MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, 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
05/01/2024
Obligated Amount
$10.5k
36C24724P0772 - VT1200 VIBRATOME
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
05/01/2024
Obligated Amount
$27.8k
70Z03824PN0000299 - PURCHASE OF VXP PRINTER ACCESSORIES
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
DIAGNOSTIC SOLUTIONS INTERNATIONAL 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 Aviation Logistics Center (ALC)
Effective date
05/01/2024
Obligated Amount
$30.8k
70Z03824PN0000259 - PURCHASE OF SPARES C-27J
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (RTX CORPORATION)
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
05/01/2024
Obligated Amount
$15.7k
140L1724P0014 - TRAILERS FOR WILD HORSE PROGRAM - TWO 18 FOOT AND ONE 24 FOOT STOCK TRAILERS
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/01/2024
Obligated Amount
$84k
15DDLA24P00000024 - TITLE: INTERVIEW ROOM INSTALLATION - TOG 1 - $6,146.97 REQUESTOR: JOHN Q TRAN DELIVERY DATE: 09/30/2024
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
STATESIDE ELECTRONICS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
05/01/2024
Obligated Amount
$6.1k
36C24624P1110 - PROSTHETIC LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
HANGER PROSTHETICS & ORTHOTICS EAST, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
05/01/2024
Obligated Amount
$11.3k
36C26024P0493 - MEDICAL CARTS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
AVMEDICAL, LLC (AVMEDICAL LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
05/01/2024
Obligated Amount
$97.1k
15DDHQ24P00000461 - MAINTENANCE & SUPPORT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
G2K LABS, INC. (G2K LABS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/01/2024
Obligated Amount
$208.9k
36C25524P0372 - EXPRESS REPORT: ZOLL LIFE VEST 90 DAY RENTAL
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Asahi Kasei Corporation (ZOLL SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
05/01/2024
Obligated Amount
$10.8k
140A2324P0293 - RADIOS FOR COVE DAY SCHOOL
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ELIJAH P. ISRAEL LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/01/2024
Obligated Amount
$2.7k
36C25924P0703 - PROS CONVERSION LIFT FOR THE VAN
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
UNITED ACCESS, L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
05/01/2024
Obligated Amount
$47.8k
70Z03824PN0000305 - PROCUREMENT OF PROXY SENSOR ELECTRICAL UNITS FOR USE ON THE HC-27J AIRCARFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Leonardo DRS (LEONARDO SPA)
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
05/01/2024
Obligated Amount
$223.8k

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