332 Awarded Contracts | Federal Compass

332 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
47QSWA26P0C7V - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/26/2026
Obligated Amount
$79.90
36C24626P0264 - LOADING DOCK EXTENSION
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
LEUM ENGINEERING INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/14/2026
Obligated Amount
$435.2k
47QSWA26P0A65 - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/12/2026
Obligated Amount
$79.90
47QSWA26P0A5T - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/12/2026
Obligated Amount
$79.90
70Z08526P30009B00 - PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
NEXTGOV INNOVATIONS 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
01/07/2026
Obligated Amount
$69.9k
47QSSC26P0HDP - WRENCH, FUEL FILTER: FOR USE ON SPECIAL HIGH PRESSURE FUEL SYSTEMS. IAW FAIRBANKS MORSE ENGINE COMPANY PN P12615961 (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
CHAND, L.L.C.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/30/2025
Obligated Amount
$1.3k
70Z08026P21625B00 - CAT STORAGE ENGINE STORAGE CONTAINERS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
BIZON GROUP, INC. (BIZON GROUP, 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
12/16/2025
Obligated Amount
$24.5k
12363N26P4001 - THIS PROJECT PURCHASES TEMPORARY BRIDGES FOR ERFO EMERGENCY REPAIRS.
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
CADILLAC FABRICATION INCORPORATED (CADILLAC FABRICATION INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/03/2025
Obligated Amount
$525.4k
47QSSC26P080S - LAPPING TOOL, VALVE SEAT: IAW NAVAL SHIP SYSTEMS COMMAND DRAWING NUMBER 803-2177525, REVISION H, DATED 08/24/83, PN 803-2177525-X7XX-50. EXCEPTION(S) TO DRAWING: STEEL: FORGINGS AND BARS FOR HULLS, ENGINES AND ORDNANCE (HEAT TREATED); USE MIL-S-24093
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
TIMBER EDGE MACHINE INC (TIMBER EDGE MACHINE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2025
Obligated Amount
$87.50
N0010426PBB31 - TENSION CLAMP KIT
Purchase Order - 332510 Hardware Manufacturing
Contractor
OPATIK DEFENSE MANUFACTURING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/31/2025
Obligated Amount
$122.6k
N0010426PYA78 - CABLE ASSY
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
DCX-CHOL ENTERPRISES INC (NEWVAC LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/31/2025
Obligated Amount
$240.8k
N0010426PZA15 - PARTS KIT,BALL VALV
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Painter Tool Incorporated (PAINTER TOOL INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/31/2025
Obligated Amount
$94.5k
N0010426PBB91 - GASKET
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/28/2025
Obligated Amount
$14.3k
N0010426PFA23 - SILICONE COMPOUND
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
SAE MANUFACTURING SPECIALTIES CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/24/2025
Obligated Amount
$19.4k
N0010426PXA35 - TRUCK,HAND
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Atap, Inc. (ATAP INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/24/2025
Obligated Amount
$115.9k
N0010426PFA20 - BAR,METAL
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
MARMETAL INDUSTRIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/24/2025
Obligated Amount
$128.4k
47QSWA26P02K0 - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/24/2025
Obligated Amount
$79.90
N0010426PFA26 - BAR,METAL
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
MARMETAL INDUSTRIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/24/2025
Obligated Amount
$282.3k
N0010426PFA05 - REDUCER ASSEMBLY
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Marotta Controls Inc (MAROTTA CONTROLS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/22/2025
Obligated Amount
$73.4k

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