33 Awarded Contracts | Federal Compass

33 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 26,163
15BFTD24P00000166 - REPLACE 12 MECHANICAL ROOM DOORS, FCI FORT DIX
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
04/18/2024
Obligated Amount
$107.5k
75H71024P00353 - KHC LABORATORY DEPARTMENT GENEXPERT ANALYZER SERVICE AGREEMENT - OPTION YEAR 1
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/10/2024
Obligated Amount
$19.8k
6973GH24D00022 - FOLLOW-ON FOR THE REQUIREMENTS FOR SUPPLY, REPLACEMENT, AND REPAIR OF BATTERY SYSTEMS AT FAA NATIONAL AIR SPACE (NAS) FACILITIES LOCATED IN THE UNITED STATES AND ITS TERRITORIES.
IDC - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
FIRST LOGISTEX, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/20/2023
Obligated Amount
$315.9k
N0010424PLA67 - VALVE,BREATHING APP
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AIRLINE HYDRAULICS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/22/2023
Obligated Amount
$70.3k
SPE7LX24D0004 - BIPOD,MACHINE GUN
IDC - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
CORONET MACHINERY CORP (CORONET MACHINERY CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
11/03/2023
Obligated Amount
$0k
N0010424PFA06 - CONNECTOR ASSEMBLY,
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Teledyne Technologies (TELEDYNE INSTRUMENTS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/03/2023
Obligated Amount
$600.9k
W911N224D0006 - REMANUFACTURE OF HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLE (HMMWV) ENGINE, TRANSMISSION, TRANSFER CASE, DIFFERENTIAL ASSEMBLIES AND 200-AMPERAGE (AMP) GENERATOR AT LETTERKENNY ARMY DEPOT.
IDC - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/03/2023
Obligated Amount
$0k
N0010424PCA19 - FAN,VENTILATING
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
COX INDUSTRIAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/03/2023
Obligated Amount
$87.3k
N5523624D0001 - CODE 410B: MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (MAC IDIQ) PROCUREMENT FOR CIS PIPE LAGGING SERVICES.
IDC - 336611 Ship Building and Repairing
Contractor
Coastal Marine Services Inc (COASTAL MARINE SERVICES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
11/01/2023
Obligated Amount
$0k
N5523624D0003 - CODE 410B: MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (MAC IDIQ) PROCUREMENT FOR CIS PIPE LAGGING SERVICES.
IDC - 336611 Ship Building and Repairing
Contractor
Q.E.D. Systems, Inc (QED SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
11/01/2023
Obligated Amount
$0k
N5523624D0002 - CODE 410B: MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (MAC IDIQ) PROCUREMENT FOR CIS PIPE LAGGING SERVICES.
IDC - 336611 Ship Building and Repairing
Contractor
NAVIGATIONAL SERVICES, INC (NAVIGATIONAL SERVICES)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
11/01/2023
Obligated Amount
$0k
N0010424PBC84 - PLATE,RETAINING,BEA
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
Argo Turboserve Corporation (ARGO TURBOSERVE CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/30/2023
Obligated Amount
$25.5k
N0010424PQA51 - OSCILLATOR,PULSE DE
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/27/2023
Obligated Amount
$778k
N0010424PQA18 - TRUNK MODULE
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Dynalec Corporation (DYNALEC CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/26/2023
Obligated Amount
$6.9k
N0010424PBC24 - SOCKET HEAD CAP
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/26/2023
Obligated Amount
$33.3k
SPE8EC24D0025 - HEAVY EQUIPMENT PROGRAM IST -
IDC - 333120 Construction Machinery Manufacturing
Contractor
CERTIFIED STAINLESS SERVICE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
10/25/2023
Obligated Amount
$0k
N0010424PUA32 - CIRCUIT CARD ASSEMB
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Leonardo DRS (LAUREL TECHNOLOGIES PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/24/2023
Obligated Amount
$111.3k
70Z03824DJ0000002 - OVERHAUL OF ROTARY WING BLADES AND ROTARY RUDDER BLADES USED ON THE MH-60T AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT 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
10/19/2023
Obligated Amount
$4.4M
N0010424PBC06 - RCJC LONG
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Espey Mfg and Electronics Corp (ESPEY MFG AND ELECTRONICS CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/19/2023
Obligated Amount
$138k
N0010424PBC15 - STEM,FLUID VALVE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Argo Turboserve Corporation (ARGO TURBOSERVE CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/19/2023
Obligated Amount
$79.2k

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