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
80TECH26P0003 - HIGH TEMPERATURE AIR TENSION TESTER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ZWICKROELL, LP
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
12/02/2025
Obligated Amount
$384k
70Z08026P21603B00 - PROCESSOR DISPLAY AND CONTROL
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
NAG, 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
11/24/2025
Obligated Amount
$36.8k
36C24726P0150 - AUTOMATED TISSUE STAINING ANALYZERS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
F. Hoffmann-La Roche Ltd (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
11/11/2025
Obligated Amount
$191.7k
70Z04026P60346Y00 - TWO SETS OF STRAIN GAGE BEARING REACTION MEASUREMENTS ABOARD USCGC MAPLE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
MARITECH LLC (MARITECH, 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
10/31/2025
Obligated Amount
$13.2k
36C25226P0020 - PATIENT LEAF SENSORS
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
SMITH & NEPHEW, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/01/2025
Obligated Amount
$360k
36C25626A0012 - CRITICAL CARE IONIZED CALCIUM AND COMPREHENSIVE ELECTROLYTE PROFILE ANALYZER
BPA - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
NOVA BIOMEDICAL CORPORATION (NOVA BIOMEDICAL CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2025
Obligated Amount
$22k
75N93025P01124 - CHAMELEON- CRYO-EM SAMPLE PREPARATION INSTRUMENT PACKAGE (AMBIS #2270381)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SPT LABTECH LIMITED
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/30/2025
Obligated Amount
$181.5k
75N90025C00015 - UMI PANORAMA PET/CT SCANNER FROM OSAGE NATION ENERGY SERVICES LLC (DBA OSAGE NATION ENVIRONMENTAL SOLUTIONS):1621540 [25-006411]
Definitive Contract - 334517 Irradiation Apparatus Manufacturing
Contractor
OSAGE NATION ENERGY SERVICES, L.L.C. (OSAGE NATION ENERGY SERVICES LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/30/2025
Obligated Amount
$8.9M
1232SA25P0613 - CANVAS DIGITAL NGS LIBRARY PREP
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/29/2025
Obligated Amount
$30.4k
70B06C25P00000646 - FRIENDLY FORCE TRACKING (FFT) PROGRAM SUPPORT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TRAILBLAZER INNOVATIONS, INC. (TRAILBLAZER INNOVATIONS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
09/29/2025
Obligated Amount
$593.5k
75N95025P00461 - ALAMAR BIOSCIENCES, INC.:1334504 [25-004811] PURCHASE THREE (3) 120 CNS KITS TO BE MEASURED ON THE ALAMAR NULISA PLATFORM WHICH CONTAINS OVER 120 DISEASE MARKERS.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ALAMAR BIOSCIENCES, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/29/2025
Obligated Amount
$30k
1232SA25P0620 - NUCLEOFECTOR
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/29/2025
Obligated Amount
$26.3k
75N95025P00454 - PCR BASED PROXIMITY EXTENSION ASSAY. PERIOD OF PERFORMANCE FROM 9/29/2025 - 9/28/2026. (AMBIS 2275381)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
OLINK PROTEOMICS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/28/2025
Obligated Amount
$249.7k
75N95025P00449 - NEXTSEQ 2000 SEQUENCING SYSTEM AND NEXTSEQ 2000 SILVER SUPPORT PLAN. PERIOD OF PERFORMANCE FROM 9/29/2025 - 9/28/2026. (AMBIS 2275380)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/28/2025
Obligated Amount
$250k
36C24225P1622 - MOTOROLA PORTABLE RADIO NETWORKS FOR BATAVIA AND BUFFALO VAMCS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/26/2025
Obligated Amount
$600.5k
70B03C25P00000625 - OVER-THE-EAR PROTECTION HEADSET COMMUNICATION SYSTEMS.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
INVISIO COMMUNICATIONS INC. (INVISIO COMMUNICATIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/26/2025
Obligated Amount
$398.1k
75N95025P00447 - SINGLE CELL RNA SEQUENCING SYSTEM. PERIOD OF PERFORMANCE FROM 9/29/2025 - 9/28/2026. AMBIS# 2275379
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
10X GENOMICS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/26/2025
Obligated Amount
$137.7k
1333MF25P0149 - AGILENT 4150 TAPESTATION BIOANALYZER INSTRUMENT WITH SOFTWARE, AND INCLUDES A SERVICE MAINTENANCE AGREEMENT FOR A BASE YEAR AND A ONE-YEAR OPTION PERIOD.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/25/2025
Obligated Amount
$36.8k
12639525P0336 - TECAN FLUENT 480 LIQUID HANDLER MACHINES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Tecan Trading AG (TECAN U.S., INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/25/2025
Obligated Amount
$2.1M
1232SA25P0443 - THIS EQUIPMENT IS USED TO COLLECT MEASUREMENTS OF WEATHER, CROP, AND SOIL CONDITIONS NEEDED TO DEVELOP DECISION SUPPORT TOOLS AND MANAGEMENT PRACTICES THAT REDUCE WATER AND NUTRIENT INPUTS WHILE MAINTAINING CROP PRODUCTIVITY AND QUALITY.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Campbell Scientific (CAMPBELL SCIENTIFIC INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/25/2025
Obligated Amount
$68.7k

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