33 Awarded Contracts | Federal Compass

33 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 33 contracts covered.

36C25926P0156 - PROS - BILL ONLY - SPINAL STIMULATOR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MEDTRONIC USA, INC. (MEDTRONIC USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/17/2025
Obligated Amount
$62.1k
36C24826P0270 - PROSTHETIC LIMB LOWER
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ADVANCED ORTHOPEDICS & PROSTHETICS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/17/2025
Obligated Amount
$33k
6973GH26P00630 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
HIGH TECH CONSULTANTS INC (HIGH TECH CONSULTANTS, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2025
Obligated Amount
$18.5k
6973GH26P00653 - TROLL POWER AND CONTROL CABLE FOR CBP
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
TROLL SYSTEMS CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2025
Obligated Amount
$15.5k
36C24126P0131 - STAIRGLID
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
NATIONAL SEATING & MOBILITY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/17/2025
Obligated Amount
$16k
70Z03826PR0000026 - PURCHASE OF TRANSFORMER ASSEMBLIES TO BE UTILIZED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
S3 AERODEFENSE, LLC (S3 AERODEFENSE 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
12/17/2025
Obligated Amount
$108.3k
36C24626P0211 - CUSTOM LIFTS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
T & T TECHNOLOGY, INC. (T & T TECHNOLOGY INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/17/2025
Obligated Amount
$40k
70Z04026P60822Y00 - LEGEND PLATE AND CONTACTOR
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SHEPHERD ELECTRIC COMPANY, INCORPORATED (SHEPHERD ELECTRIC COMPANY, 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
12/17/2025
Obligated Amount
$15.6k
75H71026P00087 - NNMC EMERGENCY DEPARTMENT POWER BARIATRIC STRETCHER AND FASTENING SYSTEM
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/17/2025
Obligated Amount
$66.3k
70Z08026P21626B00 - STARTER MOTOR
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
Syracuse International Technologies (S I T 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 Surface Forces Logistics Center (SFLC)
Effective date
12/17/2025
Obligated Amount
$16.3k
2031ZA26P00016 - OIL1100 ISOSOLV LOW VOC WIPE
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
ECOLINK INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/17/2025
Obligated Amount
$54.5k
19CD3026P0088 - FUEL DELIVERY
Purchase Order - 332510 Hardware Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Chad
Effective date
12/17/2025
Obligated Amount
$26.2k
70Z08026P20418B00 - 2126406B4500CV044 TANK EXPANSION 5430 01-660-1840 2126406B4500CV045 PUMP,FUEL,METERING AND DISTR 2910 01-587-1307
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Syracuse International Technologies (S I T 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 Surface Forces Logistics Center (SFLC)
Effective date
12/17/2025
Obligated Amount
$64.4k
70Z03826PN0000013 - PURCHASE 3 MOUNT SATCOM 9 PACKING PREFORMED
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
12/17/2025
Obligated Amount
$37.3k
36C25526P0060 - RED ONE BILL ONLY
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RED ONE MEDICAL DEVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/17/2025
Obligated Amount
$32.7k
70Z02726PPORT0010 - AWARD HVAC HEATING CHILLER REPAIR USCG MILFORD HAVEN
Purchase Order - 333414 Heating Equipment
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date
12/17/2025
Obligated Amount
$10.3k
15B61926P00000024 - B&F - 25Z6AH9 EMERGENCY REPLACE ADMIN SWITCHGEAR
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
ELECTRIC POWER SYSTEMS INTERNATIONAL, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
12/17/2025
Obligated Amount
$192.4k
36C24426P0104 - INGRESS/EGRESS VAN CONVERSION
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PALMIERO AUTOMOTIVE, INC. (PALMIERO AUTOMOTIVE, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/17/2025
Obligated Amount
$19.3k
36C24826P0267 - TMS CHAIRS
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Fidelis Sustainability Distribution LLC (FIDELIS SUSTAINABILITY DISTRIBUTION LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/17/2025
Obligated Amount
$296.7k
70Z08026P20205B00 - 5342-12-315-1115 COUPLING
Purchase Order - 332510 Hardware Manufacturing
Contractor
W. W. WILLIAMS COMPANY, LLC, THE (THE W.W. WILLIAMS COMPANY, 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
12/17/2025
Obligated Amount
$83.2k

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