33 Awarded Contracts | Federal Compass

33 Awarded Contracts

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we have 33 total small business contracts covered.

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70Z08526PIBCT0020 - CGC WALNUT GOVERNOR CONTROL SYSTEM GROOM-REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
CRESCENT HARBOR REPAIR, 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
12/03/2025
Obligated Amount
$33.2k
70Z04026P60515Y00 - PURCAHSE OF EXHAUST SILENCER
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
STATELINE SOLUTION 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
12/02/2025
Obligated Amount
$22.2k
70Z08026P21607B00 - FILTER ELEMENT FLUID
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
AQUA-CHEM, 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
11/25/2025
Obligated Amount
$23.9k
70Z08526PIBCT0007 - HOT OIL FLUSH
Purchase Order - 336611 Ship Building and Repairing
Contractor
OILKLEEN, 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
11/21/2025
Obligated Amount
$149.1k
70Z03826DL0000001 - VARIOUS SPARE PARTS CONTRACT FOR THE HC-144 AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS DS MILITARY AIRCRAFT, 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
11/21/2025
Obligated Amount
$0.00
1284LM26P0002 - ORDER OF PICNIC TABLE BASES FOR THE MAGRUDER CORRIDOR GAOA PROJECT ON THE BITTERROOT NATIONAL FOREST AS PART OF 0103-FY25-IFE "MAGRUDER CORRIDOR DEFERRED MAINTENANCE"
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
JAMESTOWN ADVANCED PRODUCTS, CORP. (JAMESTOWN ADVANCED PRODUCTS CORP.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/20/2025
Obligated Amount
$17k
70Z08026PPBPL0006 - ENGINE ROOM CO2 AND GALLEY APC INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
TAYLOR FIRE PROTECTION 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
11/20/2025
Obligated Amount
$3.3k
75H70726P00022 - DELL PRO 24 ALL-IN-ONE PLUS QB24250 (175) FOR THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/19/2025
Obligated Amount
$337.5k
36C26126P0173 - TWO HYDRAULIC DOCK LEVELERS & INSTALLATION, DEINSTALLATION
Purchase Order - 332510 Hardware Manufacturing
Contractor
NOR-CAL OVERHEAD, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/19/2025
Obligated Amount
$30.7k
36C26326P0098 - TRANSDUCERS IN SUPPORT OF THE SIOUX FALLS VA HCS
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
AVMEDICAL, LLC (AVMEDICAL LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/13/2025
Obligated Amount
$51k
70Z08026PMECP0006 - NR1 REDUCTION GEAR INSPECTION
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
GBS Group (ADVANCED INTERNET MARKETING, 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
11/07/2025
Obligated Amount
$15.5k
36C24726P0132 - 3D PRINTER WITH 1 YR SOFTWARE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
PROTEOR USA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
11/05/2025
Obligated Amount
$29.9k
36C24726P0122 - AUDITORY EVOKED POTENTIAL SYSTEM
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
INTELLIGENT HEARING SYSTEMS CORP. (INTELLIGENT HEARING SYSTEMS CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/30/2025
Obligated Amount
$30.5k
1240BF26P0002 - ASO SNOWMOBILES
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
ANCHORAGE YAMAHA INC (ANCHORAGE YAMAHA, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/29/2025
Obligated Amount
$32k
70Z08526PIBCT0005 - SHAFT SEAL REPLACEMENT
Purchase Order - 336611 Ship Building and Repairing
Contractor
Warstila (DEFENSE MARITIME SOLUTIONS, 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
10/29/2025
Obligated Amount
$26.6k
70Z04026P60508Y00 - WIRE ROPE ASSEMBLIES
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
SYNCROLIFT, INC (SYNCROLIFT 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
10/24/2025
Obligated Amount
$68.9k
47QRCA26DV003 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 336611 Ship Building and Repairing
Contractor
Infinity Technology, LLC (INFINITY TECHNOLOGY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/17/2025
Obligated Amount
$2.5k
47QRCA26DV004 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 336611 Ship Building and Repairing
Contractor
INNOVATIVE MANAGEMENT AND TECHNOLOGY SERVICES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/17/2025
Obligated Amount
$2.5k
47QRCA26DSG24 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 336611 Ship Building and Repairing
Contractor
Infinity Technology, LLC (INFINITY TECHNOLOGY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/17/2025
Obligated Amount
$2.5k
47QRCA26DSG06 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 336611 Ship Building and Repairing
Contractor
AVITURE, INC. (AVITURE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/17/2025
Obligated Amount
$2.5k

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