335 Awarded Contracts | Federal Compass

335 Awarded Contracts

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36C25925P1134 - UNINTERRUPTABLE POWER SUPPLY (UPS) FOR IT SERVERS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
LOGICAL RESOURCES GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/29/2025
Obligated Amount
$9.5k
36C25625P1795 - REPLACE 2 AUTOMATIC TRANSFER SWITCHES AND INSTALL 1 MANUAL TRANSFER SWITCH
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
ROE PROCUREMENT SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/26/2025
Obligated Amount
$72.1k
70Z08025P20659B00 - 2125405B4200DJ056 PANEL POWER DISTRIBUTION 6110 01-730-8234
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
CHUGACH GOVERNMENT 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
09/11/2025
Obligated Amount
$32.6k
36C24225P1460 - CONVEYOR DISHWASHER SINGLE TANK WITH VENTLESS ENERGY RECOVERY
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/08/2025
Obligated Amount
$106.1k
70Z08025P20427B00 - SWIVEL EYE JAW 4030 01-512-2113
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
RUSS EQUIPMENT CO INC (RUSS EQUIPMENT CO., INCORPORATED)
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
09/03/2025
Obligated Amount
$27.4k
70Z08025P20100B00 - 6130-01-557-1378 POWER SUPPLY, UPS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FSR CONSULTING 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
09/03/2025
Obligated Amount
$246.7k
36C24W25P0134 - REFRIGERATORS AND MICROWAVES
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
CROSSOVER CONTRACTING, LLC
Contracting Agency/Office
Veterans Affairs
Effective date
09/03/2025
Obligated Amount
$36.4k
N0010425PEB64 - CIRCUIT BREAKER AY
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2025
Obligated Amount
$236.9k
N0010425PDC03 - CABLE ASSEMBLY,SPEC
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
NEWVAC, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/27/2025
Obligated Amount
$10.6k
70Z08025P21426B00 - POWER SUPPLY
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
Carlisle & Finch Co (CARLISLE & FINCH CO)
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
08/26/2025
Obligated Amount
$20.6k
N6893625P5237 - POWER SUPPLIES AND ACCESSORIES
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PACIFIC POWER SOURCE INCORPORATED (PACIFIC POWER SOURCE INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
08/25/2025
Obligated Amount
$101.4k
N0010425PJA16 - GENERATOR CONT UNIT
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Honeywell International (HONEYWELL LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/22/2025
Obligated Amount
$600k
N6893625P5230 - VARIOUS POWER/NETWORK CABLES
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
AL-ABDAA AL-MUMAYAZ COMPANY
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
08/21/2025
Obligated Amount
$116.7k
36C79125D0016 - BATTERIES FOR HEARING AIDS AND OTHER MEDICAL DEVICES.
IDC - 335910 Battery Manufacturing
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
08/21/2025
Obligated Amount
$0.00
SPMYM325P6079 - 10-10-06, PSFL0-SVM MOBILE POWER PACK
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
NDT SUPPLY.COM, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/21/2025
Obligated Amount
$108.2k
N0010425PDB93 - CIRCUIT CARD ASSEMB
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
G.E.T. ENGINEERING CORP. (GET ENGINEERING CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2025
Obligated Amount
$12.7k
SPMYM325P6076 - THE FOLLOWING LOCAL CLAUSES AND DLA PROC NOTES ARE APPLICABLE TO THE ORDER (FOR A COPY, PLEASE EMAIL JANNELL.MORIARTY@DLA.MIL): YM3 A1, YM3 C500, YM3 C528, YM3 D2.2, YM3 D4, YM3 D8, YM3 D10, YM3 E2, YM3 F500, CO2, CO3, C14, C20, E05, H10, L31.
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
PC VISION INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/19/2025
Obligated Amount
$28k
N0010425PEA59 - NETWORK STUB
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
NASCO AEROSPACE AND ELECTRONICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/18/2025
Obligated Amount
$28.6k
N0010425PEA43 - NUT,PLAIN,HEXAGON
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Painter Tool Incorporated (PAINTER TOOL INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/18/2025
Obligated Amount
$27.5k
N0010425PEA42 - SCREW,CAP,HEXAGON H
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
SKOVIRA MACHINE COMPANY (SKOVIRA MACHINE CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/18/2025
Obligated Amount
$31.9k

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