332 Awarded Contracts | Federal Compass

332 Awarded Contracts

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140P5226P0018 - 2026 BLACK POWDER PURCHASE
Purchase Order - 332993 Ammunition
Contractor
POWDER INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/24/2026
Obligated Amount
$226.00
140R1726P0006 - AMMUNITION FOR SRF ACADEMY
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
ULTIMATE TRAINING MUNITIONS, INC (ULTIMATE TRAINING MUNITIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/24/2026
Obligated Amount
$35.3k
140FS226P0103 - OK - SEQUOYAH NWR - LEAD-FREE AMMUNITION
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
CXB SOLUTIONS INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/24/2026
Obligated Amount
$4.5k
12444026P0035 - AERIAL IGNITION DEVICES USED TO CONDUCT AND MANAGE PRESCRIBED FIRES- HIGH PRIORITY
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
FIRE IGNITION RESOURCES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/24/2026
Obligated Amount
$145.1k
140R1726P0016 - 4-INCH, CAST IRON, FULL PORT BALL VALVES
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
SCHUBERT DIANA
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/24/2026
Obligated Amount
$206.7k
70Z02926PNEWO0043 - CGC KICKAPOO DOCKSIDE COMPONENT BLAST
Purchase Order - 332812 Metal Coating, Engraving
Contractor
CLYDE JOSEPH ENTERPRISES, LLC
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 New Orleans
Effective date
03/24/2026
Obligated Amount
$14.8k
15M10226PA4700086 - MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D62 PISTOLS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
G T DISTRIBUTORS, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
03/24/2026
Obligated Amount
$3.5k
70Z08526P30035B00 - PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R
Purchase Order - 332912 Fluid Power Valve and Hose Fitting 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
03/24/2026
Obligated Amount
$131k
47QSMS26D003M - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 332510 Hardware Manufacturing
Contractor
ACE RESTORATION SERVICES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/24/2026
Obligated Amount
$0.00
6973GH26P01345 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
EDMO DISTRIBUTORS, INCORPORATED
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/24/2026
Obligated Amount
$20.8k
6991PE26P000008 - REQUEST TO FUND SCOPE OF WORK FOR THE GUTTER INSTALLATION MATERIALS AND SERVICES AT THE SRF ALAMEDA WAREHOUSE, TO BE COMPLETED BY SUNSHINE GUTTERS & ROOFING INC. THE PRIMARY OBJECTIVE OF THIS PROJECT IS TO PREVENT FLOODING WITHIN THE WAREHOUSE AR
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
SUNSHINE GUTTERS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/24/2026
Obligated Amount
$19.6k
70Z08526P30039B00 - 2010 01-734-2977 #10, 27.5"L ST STV1/16" OVRSZ
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product 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
03/24/2026
Obligated Amount
$320.8k
15M10226PA4700093 - MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D30 RIFLES
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
DANIEL DEFENSE, INC. (DANIEL DEFENSE, LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
03/24/2026
Obligated Amount
$9.7k
47QSWA26P0LMD - PADLOCKD, GRADE-2, NON FERROUSSHACKLE, RECTANGULAR SHAPE, SOLID OR LAMINATED BODY, BRASS OR BRONZE CASE, BRASS OR BRONZE CHACKLE, LOCKS KEYED ALIKE,2-KEYS PER LOCK, .750 -1.188 INCH VERTICAL SHACKLECLEARANCE, .750 INCH MINIMUM HORIZONTLE SHACKLECLEAR
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$177.82
47QSSC26P15C3 - PARTSMASTER-LPPSFH74M4
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Lawson Products, Inc. (LAWSON PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$9.5k
47QSWA26P0LMY - HOOK,COAT AND HAT
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$8.50
47QSSC26P15C4 - PARTSMASTER-LPPSFH74M5
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Lawson Products, Inc. (LAWSON PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$6.2k
47QSSC26P15C7 - LAWSON PRODUCTS-1294344
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Lawson Products, Inc. (LAWSON PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$15k
47QSSC26P15CB - SNAP-ON INDUSTRIAL PART NUMBER T149328A2FA
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$56.56
47QSWA26P0LM2 - PADLOCK SET SHAPE, SOLID BODY, CORROSION RESISTANT STEEL OR CARBON STEEL, CASE HARDENED STEEL SHACKLE, LOCKS KEYED ALIKE, 1-KEY PER LOCK, 2-ADDITIONAL KEYS PER SET, 1.170 INCH VERTICAL SHACKLE CLEARANCE, .750 - .779INCH HORIZONTAL SHACKLECLEARANCE,.3
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/23/2026
Obligated Amount
$746.10

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