33 Awarded Contracts | Federal Compass

33 Awarded Contracts

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we have 33 program management contracts covered.

36C24126A0022 - ORTHOSIS ORTHOPEDIC SUPPLIES IN SUPPORT OF DEPT OF VA MEDICAL SURGICAL PRIME VENDOR (MSPV) SUPPLIES CATALOG FOR EXPENDABLE MEDICAL SUPPLIES TO SUPPORT VA AND OGAS AS ASSIGNED.
BPA - 339112 Surgical and Medical Instrument Manufacturing
Contractor
VETERANS MEDICAL SUPPLY, INC. (VETERANS MEDICAL SUPPLY INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/30/2026
Obligated Amount
$0.00
70Z08026P20021B00 - 4140-01-598-1549 FAN, TUBEAXIAL
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BHAYANA BROTHERS 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
01/28/2026
Obligated Amount
$71.7k
70Z08026P20001B00 - 4810-01-621-9848 AFF VALVE WITH ACUTATOR
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
ESI Acquisition Corp (JA MOODY 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
01/28/2026
Obligated Amount
$96.8k
70Z08026P20052B00 - 6610-12-405-3711 PROCESSOR FLIGHT INFORMATION
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Central Power Systems & Services LLC (CENTRAL POWER SYSTEMS & SERVICES, 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
01/28/2026
Obligated Amount
$21.9k
70Z08026P20019B00 - 7320-01-680-2957 DISHWASHING MACHINE
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
RESTAURANT AND MORE 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
01/28/2026
Obligated Amount
$75.1k
70Z08026P20047B00 - 4820-01-628-8177 VALVE ASSEMBLY
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
NIDAZ 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
01/28/2026
Obligated Amount
$53.5k
70Z08026P20024B00 - 2930-01-602-8570 JACKET WATER COOLER SEAL KIT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
KAM THERMAL EQUIPMENT, LTD.
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
01/28/2026
Obligated Amount
$78k
70Z08026P20216B00 - 6220 01-670-7848 LIGHT WARNING
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
NORFOLK BEARINGS AND SUPPLY CO., INC. (NORFOLK BEARINGS & SUPPLY CO 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 Surface Forces Logistics Center (SFLC)
Effective date
01/23/2026
Obligated Amount
$53.4k
70Z04026P50673B00 - 1. COOLANT SAMPLE KIT
Purchase Order - 336611 Ship Building and Repairing
Contractor
SEAHORSE DEFENSE SUPPLY, 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
01/23/2026
Obligated Amount
$60.6k
693KA826D00002 - PRODUCTION OF VCS SYSTEM HARDWARE/SOFTWARE, LABOR SUPPORT SERVICES (PROGRAM MANAGEMENT, ENGINEERING, TEST, LOGISTICS, QUALITY CONTROL, PRODUCTION), IMPLEMENTATION AND DEPLOYMENT OF THE VCS SYSTEMS, AND SYSTEM SUSTAINMENT.
IDC - 334210 Telephone Apparatus Manufacturing
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ USA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
01/23/2026
Obligated Amount
$0.00
36C24126P0186 - UPS
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
GUARDIAN SYSTEMS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/22/2026
Obligated Amount
$37.5k
70Z04026P50674B00 - 1. LIGHTING FIXTURES
Purchase Order - 336611 Ship Building and Repairing
Contractor
Jo-Kell Inc. (JO-KELL 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 Surface Forces Logistics Center (SFLC)
Effective date
01/22/2026
Obligated Amount
$45.8k
70Z04026P50672B00 - 1. DISPLAY, METER
Purchase Order - 336611 Ship Building and Repairing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, 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 Surface Forces Logistics Center (SFLC)
Effective date
01/21/2026
Obligated Amount
$32.5k
70Z08026P20211B00 - 3120 20 000 7677 BEARING SLEEVE
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
CANYON MARINE SOLUTIONS 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
01/20/2026
Obligated Amount
$34.5k
47QMCA26D0007 - OTHER THAN SCHEDULE
IDC - 336211 Motor Vehicle Body Manufacturing
Contractor
IBC CO., LTD.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
01/16/2026
Obligated Amount
$0.00
70Z08026P20011B00 - 2040-01-640-7145 TERMINAL, VENTILATION DUCT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
CHAND, L.L.C.
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
01/15/2026
Obligated Amount
$83.6k
36C25726P0195 - PHILIPS INTRASIGHT MOBILE 5
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/15/2026
Obligated Amount
$170.5k
70Z08026P20015B00 - 3120-01-189-1087 BEARING, STRUT 3120-01-189-1088 BEARING, STRUT 3120-01-189-1949 BEARING, STRUT
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
DURAMAX MARINE, 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
01/15/2026
Obligated Amount
$307.7k
47QRCA26DA012 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 336611 Ship Building and Repairing
Contractor
C2 BLOOMS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/15/2026
Obligated Amount
$2.5k
12444026P0007 - FIRE/AVIATION - LITHIUM-ION BATTERY STORAGE FOR THE SAFE TRANSPORTATION, STORAGE, HANDLING AND MANAGEMENT OF UNMANNED AERIAL SYSTEMS (UAS) LITHIUM ION BATTERIES. MULTIPLE DELIVERY LOCATIONS, SEE SOI FOR PRODUCT SPECIFIC LOCATIONS. KLZU USFS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
XENTURIS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/14/2026
Obligated Amount
$115.2k

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