334 Awarded Contracts | Federal Compass

334 Awarded Contracts

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36C24626P0154 - RAPID PLASMA PROCESSOR SYSTEM LEASE AGREEMENT FOR SYPHILIS TESTING
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
GOLD STANDARD DIAGNOSTICS CORP (GOLD STANDARD DIAGNOSTICS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/03/2025
Obligated Amount
$29k
47QTCA26D001Z - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 334111 Electronic Computer Manufacturing
Contractor
TRILOGY LEASING CO., LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/03/2025
Obligated Amount
$0.00
6973GH26P00459 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
LEVISON ENTERPRISES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/03/2025
Obligated Amount
$11.5k
6973GH26C00007 - ASR9 RADOME KIT PROCUREMENT AND BASE RING ASSEMBLY
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Communications & Power Industries (CPI RADANT TECHNOLOGIES DIVISION INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/03/2025
Obligated Amount
$1M
36C26126P0062 - RATIFICATION TEST GHB PREMIER
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
BIOPOOL US, INC (BIOPOOL U.S., INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/03/2025
Obligated Amount
$6.4k
36C25526P0045 - SENTIVA GENERATOR AND LEAD
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
LIVANOVA USA, INC. (LIVANOVA USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/03/2025
Obligated Amount
$49.3k
15DDAT26P00000003 - TITLE: INTEGRITYSURVGROUP-GREENVILLE HIDTA -$4,990.00 REQUESTOR: MARILYN V SERPA POP DATES: 01/01/2026 TO 12/31/2026 DELIVERY DATE: 12/31/2026
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
GPS VEHICLE TRACKING SOLUTIONS, LLC. (GPS VEHICLE TRACKING SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
12/03/2025
Obligated Amount
$5k
36C25926P0123 - PROS SPEACH DEVICE FOR VETRAN
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
TOBII DYNAVOX LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/03/2025
Obligated Amount
$16.3k
19NU7026P0016 - SERVICE E1: TIGO SUBSCRIPTIONS NOV 20,25 TO NOV 19,26 - DT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
12/02/2025
Obligated Amount
$10.8k
6973GH26P00456 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
THE AIRFLO INSTRUMENT COMPANY (AIRFLO INSTRUMENT COMPANY, THE)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/02/2025
Obligated Amount
$14.8k
70Z03126PALAM0024 - CABLE/INTERNET SERVICE FOR AIR STATION.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
YONDOO BROADBAND, 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 Alameda
Effective date
12/02/2025
Obligated Amount
$6.5k
6973GH25P03022 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
BEI PRECISION SYSTEMS & SPACE COMPANY, INC. (BEI PRECISION SYSTEMS & SPACE COMPANY, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/02/2025
Obligated Amount
$9.1k
47QSWA26P04ZN - FASTENER TAPE,HOOK
Purchase Order - 334111 Electronic Computer 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
12/02/2025
Obligated Amount
$109.40
6973GH26P00458 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
WOLEN SLG LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/02/2025
Obligated Amount
$32.5k
6973GH26P00454 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
CLEAR ALIGN LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/02/2025
Obligated Amount
$18k
140FS126P0005 - NV LAHONTAN NFH CHILLER COOLING SOLENOID VALVE REPLACEMENT
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
AMERICAN CHILLER SERVICE INCORPORATED (AMERICAN CHILLER SERVICE, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/02/2025
Obligated Amount
$5.1k
36C25026P0210 - COMMUNICATION DEVICE - EYE GAZE SYSTEM
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
TOBII DYNAVOX LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/02/2025
Obligated Amount
$16.6k
47QSWA26P04XZ - FASTENER TAPE,HOOK
Purchase Order - 334111 Electronic Computer 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
12/02/2025
Obligated Amount
$21.88
47QSWA26P04XM - CLOTH,ABRASIVEM OXIDE, 120 GRIT, JEANS CLOTH BACKING, 9.00 INCH WIDTH, 11.00 INCH LENGTH.
Purchase Order - 334111 Electronic Computer 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
12/02/2025
Obligated Amount
$114.95
6973GH26P00460 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
WOLEN SLG LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/02/2025
Obligated Amount
$13k

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