332 Awarded Contracts | Federal Compass

332 Awarded Contracts

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1232SA25P0588 - ENABLE PRECISE CONTROL OF WATER FLOW RATES AND RETENTION TIMES TO OPTIMIZE P REMOVAL EFFICIENCY, WHILE REMOTELY RECORDING, STORING, AND TRANSMITTING FLOW DATA FROM FIELD LOCATIONS ACROSS CENTRAL IOWA.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/29/2025
Obligated Amount
$41.2k
47QSWA25P1EB1 - DETERGENT,GENERAL PSE: LIQUID DETERGENT FOR HAND AND AUTOMATIC MACHINE WASHING OF GLASS AND PLASTIC LABWARE. SUITABLE FOR CLEANING POLYCOBARBONATE AND DOES NOT CAUSE CLOUDING, STRESS CRACKINGOR CRAZING. CONTAINS NOALKALI. LEAVES NO TOXICORIHHIBITING
Purchase Order - 332510 Hardware Manufacturing
Contractor
KPAUL PROPERTIES, LLC (KPAUL PROPERTIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/18/2025
Obligated Amount
$402.00
36C24225P1480 - KITCHEN EQUIPMENT FOR EAST ORANGE AND LYONS.
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
ALDEVRA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/12/2025
Obligated Amount
$73.2k
47QSWA25P0ZDH - DETERGENT,GENERAL PSE: LIQUID DETERGENT FOR HAND AND AUTOMATIC MACHINE WASHING OF GLASS AND PLASTIC LABWARE. SUITABLE FOR CLEANING POLYCOBARBONATE AND DOES NOT CAUSE CLOUDING, STRESS CRACKINGOR CRAZING. CONTAINS NOALKALI. LEAVES NO TOXICORIHHIBITING
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/18/2025
Obligated Amount
$0.00
47QSWA25P0PZR - 13303-0302 TELEDYNE FLIR E8-PRO INFRARED CAMERA WITH IGNITE CLOUD FIXED FOCUS 320 X 240 9 HZ
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
04/03/2025
Obligated Amount
$3.4k
47QSWA25P0L0G - DETERGENT,GENERAL PSE: LIQUID DETERGENT FOR HAND AND AUTOMATIC MACHINE WASHING OF GLASS AND PLASTIC LABWARE. SUITABLE FOR CLEANING POLYCOBARBONATE AND DOES NOT CAUSE CLOUDING, STRESS CRACKINGOR CRAZING. CONTAINS NOALKALI. LEAVES NO TOXICORIHHIBITING
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/06/2025
Obligated Amount
$577.00
36C24125P0246 - NUTRACE LASER ETCHING SERVICE AND EQUIPMENT
Purchase Order - 332812 Metal Coating, Engraving
Contractor
MARTIN AIJS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/27/2025
Obligated Amount
$204.4k
75N98025P00115 - EMERGENCY WO# M31275236 // BLDG 13 // G1RT-CLOUD-S ANNUAL SUPPORT & HOSTING, SMALL SYSTEM
Purchase Order - 332510 Hardware Manufacturing
Contractor
TIMEKEEPING SYSTEMS, INC.
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
10/28/2024
Obligated Amount
$25k
1333MJ24P0013 - THIS IS FOR THE OFFLINE VERSION OF EIGER AS CURRENT NOAA IT POLICY DOES NOT ALLOW US TO USE THE FREE CLOUD BASED PROGRAM. THE SOFTWARE ALLOWS THE USER TO INTERFACE (USE) THE X7 3D PRINTER, CHECK UP ON JOB STATUS, GENERATE BUILD FILES FROM 3-D COMPUT
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
HAWK RIDGE SYSTEMS, LLC (HAWK RIDGE SYSTEMS LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/29/2024
Obligated Amount
$11.6k
12505B22P0232 - 6 MONITORED SATURATED BUFFER SITES WITH AUTOMATED DRAINAGE GATES WITH PROGRAMABLE CONTROLLERS WITH CELLULAR/ CLOUD-BASED COMMUNICATION AND SMART DRAINAGE WEB ACCESS.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
AGRI DRAIN CORP.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
09/25/2022
Obligated Amount
$81.6k
1202SC22P2707 - S-2059, NFES 0613 & 0621 HOSE COLLAPSIBLE & SUCTION
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
FLOW DYNAMICS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/23/2022
Obligated Amount
$39.4k
N0017322P1554 - BAND SAW,VERTICAL
Purchase Order - 332510 Hardware Manufacturing
Contractor
REINEN MACHINE SALES INC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
07/07/2022
Obligated Amount
$56.7k
N5523622P0035 - CODE 410B USS OKANE (DDG-77) LLTM NOMEX PANELS
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
CHAE & NAM UNIVERSE 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
02/17/2022
Obligated Amount
$23.5k
N5005422P0052 - CLOUD NEBULA PANEL FALSE DECK NOMEX USS TRUXTUN
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PIER SIDE SUPPLY 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)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
02/01/2022
Obligated Amount
$21.4k
N0017321P1531 - 40GB/S INTENSITY MODULATOR
Purchase Order - 332510 Hardware Manufacturing
Contractor
EOSPACE INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
03/22/2021
Obligated Amount
$144.5k
N0017320P0391 - BUDGETARY ONSITE REPAIR
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
VACUUM TECHNOLOGY ASSOCIATES, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
07/18/2020
Obligated Amount
$617.9k
N0017320P0020 - FLOW CHANNEL FABRICATION PR# 71-6051-19
Purchase Order - 332710 Machine Shops
Contractor
BILLET INDUSTRIES INC (BILLET INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
10/21/2019
Obligated Amount
$85k
N0017319P1276 - 2-DIMENSIONAL ARRAY PR# 71-6047-19
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
B & H International LLC (B&H INTERNATIONAL LLC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/24/2019
Obligated Amount
$84k
N0017319P1156 - MACHINED ALUMINUM PARTS PR# 81-4045-19
Purchase Order - 332710 Machine Shops
Contractor
ADVANCED TOOL & MACHINE, LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/13/2019
Obligated Amount
$14.4k
36C26219P2010 - RABBIT RACKS AND ACCESSORIES
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ALLENTOWN INC (ALLENTOWN, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/10/2019
Obligated Amount
$41.8k

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