334 Awarded Contracts | Federal Compass

334 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
SPMYM225P2587 - OMNI-SCAN X4 64
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
EVIDENT SCIENTIFIC, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/29/2025
Obligated Amount
$432k
W50S7F25PA015 - KLAS VOYAGERESR 6300 EMBEDDED SERVICES ROUTER WHICH INCLUDES AN INTEGRATED POE-ENABLED CISCO 6300 ESR, POE-ENABLED, CISCO ESR6300 SOFTWARE LICENSES, KLAS VOYAGER 1 PLUS CHASSIS.
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$58.4k
70CMSD25C00000009 - THE CONTRACT IS FOR TECHNICAL INVESTIGATIVE EQUIPMENT UPGRADES TO BE UTILIZED BY HOMELAND SECURITY INVESTIGATIONS AGENTS NATIONWIDE.
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/26/2025
Obligated Amount
$12.6M
W912NS25PA024 - TORQUE TOOLS TEST AND CALIBRATION SYSTEM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
A.K.O. INC.
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
09/26/2025
Obligated Amount
$38.1k
W911YP25PA021 - (12 EA) BRAND NAME REQUIREMENT FOR YORKIE PRO WIFI DETECTORS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/26/2025
Obligated Amount
$83.4k
FA461325P0052 - THIS ACQUISITION IS FOR THE PURCHASE OF A TOP-SECRET COPIER/PRINTER WITH MAINTENANCE FOR A BASE YEAR PLUS FOUR (4) OPTION YEARS.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$68k
N6660425P0502 - FURUNO MARINE RADAR SYSTEM
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
DONATINI INC (DONATINI, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/25/2025
Obligated Amount
$52.4k
W91ZLK25D0009 - PROCUREMENT OF PCB PIEZOTRONICS AND ENDEVCO BRAND ACCELEROMETERS AND PRESSURE TRANSDUCERS IN SUPPORT OF THE UNITED STATES ARMY ABERDEEN TEST CENTER
IDC - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TECHNICAL REPRESENTATIVES INC (TECHNICAL REPRESENTATIVES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2025
Obligated Amount
$1.7k
W911S625PA024 - RFEYE SPECTRUM MAINTENANCE.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CRFS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/24/2025
Obligated Amount
$179.4k
70CMSD25P00000145 - THIS CONTRACT IS FOR BLOCKCHAIN ANALYTICS FOR HOMELAND SECURITY INVESTIGATIONS CYBER CRIMES CENTER UTILIZATION TO ASSIST IN ONGOING INVESTIGATIONS.
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
ELLIPTIC INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
09/24/2025
Obligated Amount
$650k
36C26325P0972 - SURGICAL LIGHTS, BOOMS AND VIDEO INTEGRATION FOR THE BHVAHCS
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
L1 ENTERPRISES INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/23/2025
Obligated Amount
$1.7M
N0017325P5318 - MICROWAVE ANALOG SIGNAL GENERATOR
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/22/2025
Obligated Amount
$141.6k
SPMYM325P3147 - PHASED ARRAY ULTRASONIC TESTING PAUT MACHINES, BNM FOR OMNISCAN BY EVIDENT SCIENTIFIC (FORMERLY OLYMPUS SCIENTIFIC).
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
EVIDENT SCIENTIFIC, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/19/2025
Obligated Amount
$249.4k
N5523625P0106 - CODE 410A - SAP - CREAFORM HANDYSCAN BLACK+ ELITE WITH ACCU+ KIT EQUIPMENT AND TRAINING
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
GOENGINEER, INC. (GOENGINEER LLC)
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
09/19/2025
Obligated Amount
$142.3k
FA448425P0044 - PLEASE SEE ATTACHED SOW
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
09/18/2025
Obligated Amount
$80.9k
70Z08525CRJ001B00 - FIBER OPTIC INERTIAL NAVIGATION SYSTEMS (GYROCOMPASSES) QTY 7 PROCURED FOR THE USCG
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
IXBLUE INC. (EXAIL DEFENSE 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
09/16/2025
Obligated Amount
$1.1M
36C24125P0509 - PHADIA
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Franklin Young International, Inc (FRANKLIN YOUNG INTERNATIONAL, INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/16/2025
Obligated Amount
$139.6k
SPMYM225P2502 - DETERMINATOR
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LECO Corp (LECO CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/15/2025
Obligated Amount
$142.7k
N6660425P0255 - UPPER BASE USED IN THE PRODUCTION OF THE FLARED BASE GROUP (FBG) ANTENNA ASSEMBLY (AA) SUPPORTED BY THE ELECTRONIC WARFARE (EW) ACQUISITION ENGINEERING AGENT (AEA) SENSORS PROJECT.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FC Industries, Inc (A F C TOOL CO., INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/10/2025
Obligated Amount
$98.8k
SPMYM225P2451 - BOBBIN PROBE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
JESS W. JACKSON AND ASSOCIATES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/08/2025
Obligated Amount
$226k

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