33 Awarded Contracts | Federal Compass

33 Awarded Contracts

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we have 33 total small business contracts covered.

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70Z03826DL0000006 - THIS IS A FIRM FIXED PRICED REQUIREMENTS CONTRACT FOR THE PROCUREMENT OF COMMERCIAL OFF THE SHELF (COTS), REUSEABLE, PRESSURIZED, METAL SHIPPING CONTAINERS FOR THE CT7-9C3 PROPELLER GEARBOXES (PGB) IN SUPPORT OF THE HC-144 AIRCRAFTS.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AVIATION REPAIR RESOURCES 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
01/29/2026
Obligated Amount
$520k
36C26326D0036 - AMMUNITION IDIQ CONTRACT VA VISN 23 POLICE DEPARTMENTS FOR DUTY AND TRAINING PURPOSES.
IDC - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BCI SERVICES INC. (BCI SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/29/2026
Obligated Amount
$0.00
70Z03826PA0000115 - PROCUREMENT OF STUD FOR USE ON THE HC-144 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
QUALITY AEROPARTS, 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
01/29/2026
Obligated Amount
$14.4k
70Z03826PA0000116 - PURCHASE OF LAMP ASSY FOR THE HC-144 AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
QUALITY AEROPARTS, 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
01/29/2026
Obligated Amount
$48k
70Z03826PA0000119 - PURCHASE OF SPARES FOR THE HC-144 AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TECHNA NDT 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
01/29/2026
Obligated Amount
$13.4k
36C26226P0448 - ICE AND WATER DISPENSER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment 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
01/29/2026
Obligated Amount
$27.8k
70Z08526CIBCT0009 - USCGC KANKAKEE DD FY26
Definitive Contract - 336611 Ship Building and Repairing
Contractor
WEPFER MARINE, 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
01/29/2026
Obligated Amount
$578k
36C24926P0161 - HARLOFF MEDICAL NURSING CARTS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
WONDER STATE SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
01/29/2026
Obligated Amount
$80.3k
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
70LCHS26PPFB00009 - AMMUNITION 9MM BBR, 5.56MM BBR
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
ULTIMATE TRAINING MUNITIONS, INC (ULTIMATE TRAINING MUNITIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
01/28/2026
Obligated Amount
$25.5k
1284LM26P0009 - SUPPLY ORDER FOR PURCHASING PICNIC TABLE BASES BITTERROOT NATIONAL FOREST
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
RJ Thomas Manufacturing Company, Inc. (RJ THOMAS MANUFACTURING COMPANY, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/28/2026
Obligated Amount
$27.3k
70Z08026PMECP0055 - CGC NORTHLAND AVIATION AVAILABILITY FY26 SAP
Purchase Order - 336611 Ship Building and Repairing
Contractor
North Point Marine & Industrial Inc (NORTH POINT MARINE & INDUSTRIAL 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
01/28/2026
Obligated Amount
$57.7k
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
1232SA26P0031 - DIFFERENTIAL PRESSURE TRANSDUCER SENSORS, NATIONAL BIO AND AGRO-DEFENSE FACILITY, MANHATTAN, KANSAS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SANDLAPPER CONTROLS, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
01/28/2026
Obligated Amount
$199.2k
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
140R2026P0004 - PURCHASE OF THREE EMERGENCY BACKUP GENERATORS FOR USE AT UC DAVIS FISH CONSERVATION AND CULTURE LABORATORY (FCCL).
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
POWER UP ELECTRIC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/27/2026
Obligated Amount
$236.5k
1232SA26P0029 - NBAF - POTABLE HOT WATER REPAIR PARTS
Purchase Order - 333414 Heating Equipment
Contractor
POWER PLUS INTERNATIONAL, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
01/27/2026
Obligated Amount
$92.5k
70Z03826PA0000097 - PURCHASE OF LIGHT EXIT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AERO TECHNICAL COMPONENTS, 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
01/27/2026
Obligated Amount
$91.8k
70LCHS26PPFB00007 - AIRPLANE SEATS AND FLOOR MATS FOR FLYING WHILE ARMED TRAINING VENUE
Purchase Order - 336360 Motor Vehicle Seating and Interior Trim Manufacturing
Contractor
CROWN GYM MATS, INC (CROWN GYM MATS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
01/27/2026
Obligated Amount
$70k

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