332 Awarded Contracts | Federal Compass

332 Awarded Contracts

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we have 332 contracts covered.

1 - 20 of 2,404,847
80NSSC24PA985 - AMTRINSIC POWDER GRADE FS-85 (15-63 MICRON)
Purchase Order - 332117 Powder Metallurgy Part Manufacturing
Contractor
TANIOBIS USA LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/06/2024
Obligated Amount
$35k
75N98024P01660 - GT DESIGNS LLC:1437678 [24-001106] MODIFICATIONS TO CARTS, PER SPECIFICATION
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
GT DESIGNS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
05/06/2024
Obligated Amount
$32.9k
80NSSC24PA980 - PMC COMPOSITE COUPON MACHINING
Purchase Order - 332710 Machine Shops
Contractor
CINCINNATI TESTING LABORATORIES, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/06/2024
Obligated Amount
$23.8k
2031ZA24P00408 - INVENTORY ITEM
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
INDUSTRIAL KNIFE COMPANY INC (INDUSTRIAL KNIFE CO INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/06/2024
Obligated Amount
$10.4k
47QSWA24P0SPB - HAND TRUCK,STRAPPINOIL:DISPENSING ROLLER MO
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/05/2024
Obligated Amount
$0.4k
47QSWA24P0SP1 - LADLE, KITCHEN (STAINLESS STEEL): CAPACITY: 4 OUNCE, LENGTH: 14'' (+/-2'')WITH HOOK, MATERIAL: CORROSION-RESISTING STEEL TYPE 300 SERIES, FINISH:POLISHED
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/05/2024
Obligated Amount
$0.1k
47QSWA24P0SNA - HOLDER,DOOR
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
05/05/2024
Obligated Amount
$0k
47QSWA24P0SPA - CHIN STRAP, UNBLEACHED WHITE, ADJUSTABLE. U/I PG (25 EA).
Purchase Order - 332510 Hardware Manufacturing
Contractor
BLUE WATER SALES, LLC (BLUE WATER SALES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/05/2024
Obligated Amount
$0.1k
47QSWA24P0SNQ - LADLE, KITCHEN (STAINLESS STEEL): CAPACITY: 4 OUNCE, LENGTH: 14'' (+/-2'')WITH HOOK, MATERIAL: CORROSION-RESISTING STEEL TYPE 300 SERIES, FINISH:POLISHED
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/05/2024
Obligated Amount
$0k
47QSWA24P0SMY - PLATE,IDENTIFICATIO
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
BBMC INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/05/2024
Obligated Amount
$0.1k
127EAY24P0028 - TO SECURE AMMUNITION SUPPLIES FOR REFORESTATION AND CONE COLLECTION NEEDS.
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
A2Z SUPPLY CORP
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/05/2024
Obligated Amount
$2.3k
47QSWA24P0SNE - LADLE, KITCHEN (STAINLESS STEEL): CAPACITY: 4 OUNCE, LENGTH: 14'' (+/-2'')WITH HOOK, MATERIAL: CORROSION-RESISTING STEEL TYPE 300 SERIES, FINISH:POLISHED
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/05/2024
Obligated Amount
$0k
47QSWA24P0SNX - FOOD TURNER (HAMBURGER): IAW CID A-A-1640B. TYPE I - COMMERCIAL USE, STYLE A: HAMBURGER TURNER
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/05/2024
Obligated Amount
$0k
47QSWA24P0SNY - TONGS, FOOD SERVING: 6 IN LONG, +/- 1/4 IN. CONSTRUCTED FROM 300 OR 400 SERIES STAINLESS STEEL.
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/05/2024
Obligated Amount
$0k
47QSWA24P0SNZ - FOOD TURNER
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/05/2024
Obligated Amount
$0.1k
47QSWA24P0SND - MEASURE, LIQUID, ALUMINUM: IAW (CID) A-A-1751B, SIZE 2, 4 QUART CAPACITY
Purchase Order - 332111 Iron and Steel Forging
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/05/2024
Obligated Amount
$0k
47QSWA24P0SP8 - SERVER, PIE & CAKE: TYPE XV .A-A-2733. MINIMUM HANDLE LENGTH: 5-6''. OVERALL LENGTH 9-11''
Purchase Order - 332111 Iron and Steel Forging
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/05/2024
Obligated Amount
$0k
47QSWA24P0SP2 - SCOOP, ICE CREAM, MECHANICAL: 8 SCOOPS PER QT. GRAY HANDLE/END, CAPACITY 3.6-4.2 FL. OZ. STAINLESS STEEL WITH PLASTIC HANDLE
Purchase Order - 332111 Iron and Steel Forging
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/05/2024
Obligated Amount
$0k
47QSWA24P0SP7 - EGG WHIP: 12''L, 8 BOW WIRES, STAINLESS STEEL
Purchase Order - 332111 Iron and Steel Forging
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/05/2024
Obligated Amount
$0k
47QSWA24P0SNW - LADLE, KITCHEN
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/05/2024
Obligated Amount
$0.1k

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