332 Awarded Contracts | Federal Compass

332 Awarded Contracts

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70Z04026P60952Y00 - STRAINER FOR THE CURRENT USCGC 154 PAUL CLARK
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
FILTER TECHNOLOGIES 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
03/17/2026
Obligated Amount
$14.5k
70Z08026P20057B00 - 6210-01-676-5072 FIXTURE, LIGHTING 6210-01-676-5109 FIXTURE, LIGHTING
Purchase Order - 332510 Hardware Manufacturing
Contractor
TECH NEXUSES, 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
03/16/2026
Obligated Amount
$70.5k
36C24526P0115 - MOBILE CFORT REPLACEMENT FOR OFFICE OF EMERGENCY MANAGEMENT
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Elite Aluminum Corporation Forts (ELITE ALUMINUM CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/12/2026
Obligated Amount
$499k
70Z08026P20438B00 - 2126406B4500AG066 VALVE, SAFETY RELIEF 4820 01-681-8644
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
DANTE VALVE COMPANY INC (DANTE VALVE COMPANY)
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
02/11/2026
Obligated Amount
$40.5k
70Z08026P20217B00 - 5342 01 481 8403 ANODE , NUT
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
K MACHINE & TOOL 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
02/10/2026
Obligated Amount
$46.9k
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
70Z08026P20001B00 - 4810-01-621-9848 AFF VALVE WITH ACUTATOR
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
ESI Acquisition Corp (JA MOODY 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
$96.8k
70Z08026P20047B00 - 4820-01-628-8177 VALVE ASSEMBLY
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
NIDAZ 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
$53.5k
70Z08026P20211B00 - 3120 20 000 7677 BEARING SLEEVE
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
CANYON MARINE SOLUTIONS 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
01/20/2026
Obligated Amount
$34.5k
12444026P0007 - FIRE/AVIATION - LITHIUM-ION BATTERY STORAGE FOR THE SAFE TRANSPORTATION, STORAGE, HANDLING AND MANAGEMENT OF UNMANNED AERIAL SYSTEMS (UAS) LITHIUM ION BATTERIES. MULTIPLE DELIVERY LOCATIONS, SEE SOI FOR PRODUCT SPECIFIC LOCATIONS. KLZU USFS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
XENTURIS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/14/2026
Obligated Amount
$115.2k
70Z08026P20210B00 - BEARING 3110-01-512-5534
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
NORFOLK BEARINGS AND SUPPLY CO., INC. (NORFOLK BEARINGS & SUPPLY CO 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
01/13/2026
Obligated Amount
$28.5k
70Z08026P20209B00 - VALVE 4820 01 681 9210
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
DANTE VALVE COMPANY INC (DANTE VALVE COMPANY)
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
01/10/2026
Obligated Amount
$39.7k
36C25226P0155 - SMALL ARMS AMMUNITION FOR POLICE SERVICES
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
BCI SERVICES INC. (BCI SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/08/2026
Obligated Amount
$56.3k
N6833526C1003 - PROCUREMENT OF BETTIE, WILMA, TSAS BLACK, TSAS RED, AND TSAS YELLOW SETS
Definitive Contract - 332510 Hardware Manufacturing
Contractor
PCI AVIATION LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
12/17/2025
Obligated Amount
$1.6M
N0010426PYB37 - DURA 1 TILE EAV09
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
MARINE POLYMERS INC (MARINE POLYMERS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/16/2025
Obligated Amount
$187.5k
N0010426PYA68 - VALVE,BALL
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
U.S.A. SPARES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/16/2025
Obligated Amount
$110k
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
N0010426PFA93 - PARTS KIT,VALVE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
D.L. Martin CO (D. L. MARTIN CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/16/2025
Obligated Amount
$157.9k
70Z08026P21622B00 - PARTS KIT PROPELLER SHIP
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PROPULSION SYSTEMS, INC (PROPULSION SYSTEMS, 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
12/15/2025
Obligated Amount
$23.1k
N6660426P0030 - COMMERCIAL BUILD TO PRINT MACHINING OF TITANIUM SUPPORT RING MODULES FOR HYDROPHONE MOUNTING, IN ACCORDANCE WITH GOVERNMENT PROVIDED DRAWING.
Purchase Order - 332710 Machine Shops
Contractor
WINCHESTER TOOL, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
12/10/2025
Obligated Amount
$75.9k

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