335 Awarded Contracts | Federal Compass

335 Awarded Contracts

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we have 335 total small business contracts covered.

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1282A726P0005 - CASS JOB CORPS CCC INDUSTRIAL WASHERS AND DRYERS FOR RESIDENTIAL DORMS; AWARD
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/02/2026
Obligated Amount
$19.7k
12441926P0017 - JACOBS CREEK WASTE WATER TREATMENT PLANT STANDBY GENERATOR.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EVOLVEE USA INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/01/2026
Obligated Amount
$56.6k
12443926P0020 - INSTALL LIGHTING, SIRENS, MARKINGS, AND RADIO EQUIPMENT IN 4 2024 RAM 2500 CREW CAB PICKUPS TO CONFORM WITH REGIONAL AND NATIONAL STANDARDS FOR FIRE COMMAND VEHICLES.
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
L & W EMERGENCY SERVICES EQUIPMENT, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/24/2026
Obligated Amount
$71.2k
70LGLY26PGLB00123 - WASHER AND DRYERS SET TO SUPPORT SURGE STUDENTS IN ARTESIA
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
BBE SALES & LEASING INC (BBE SALES & LEASING, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/23/2026
Obligated Amount
$45.6k
70Z08026P20439B00 - 2126406B29PBRO005 LIGHT, WARNING 6220 01-548-0878
Purchase Order - 335131 Residential Electric Lighting Fixture Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL 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
02/11/2026
Obligated Amount
$37.2k
140R2026P0004 - PURCHASE OF THREE EMERGENCY BACKUP GENERATORS FOR USE AT UC DAVIS FISH CONSERVATION AND CULTURE LABORATORY (FCCL).
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
POWER UP ELECTRIC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/27/2026
Obligated Amount
$301.8k
70Z08026P20216B00 - 6220 01-670-7848 LIGHT WARNING
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
KAY KAY 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
01/23/2026
Obligated Amount
$53.4k
36C24126P0186 - UPS
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
GUARDIAN SYSTEMS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/22/2026
Obligated Amount
$37.5k
15B10326P00000033 - HIGH MAST LIGHTS FOR B&F PROJECT 25Z1AK7.
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
GREENTEK ENERGY SYSTEMS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Beckley
Effective date
01/22/2026
Obligated Amount
$145.2k
N0010426PJA91 - PUMP,CENTRIFUGAL
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/21/2026
Obligated Amount
$301.5k
N0010426PQA31 - POWER SUPPLY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Baker & Associates Inc (BAKER & ASSOCIATES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/21/2026
Obligated Amount
$55k
N0010426PFB28 - SCREW,CAP,HEX HD
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Derbyshire Machine & Tool Co (DERBYSHIRE MACHINE & TOOL CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/20/2026
Obligated Amount
$51.9k
SPMYM426P1152 - CABLE ASSEMBLY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
SUPPLY SOLUTIONS INTERNATIONAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/14/2026
Obligated Amount
$78.6k
70Z08026P20208B00 - 6105 01 522 7578 ALTERNATING MOTOR
Purchase Order - 335312 Motor and Generator 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
01/14/2026
Obligated Amount
$23.3k
N0010426PFB20 - PARTS KIT,BALL VALV
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Ballco Manufacturing Inc (BALLCO MANUFACTURING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/09/2026
Obligated Amount
$4.9k
N0010426PFB21 - RING,RETAINING
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/09/2026
Obligated Amount
$6.1k
SPRMM126PHA18 - ADAPTER KIT,TEST
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
PARTTARGET INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/09/2026
Obligated Amount
$2.7k
N0010426CBA04 - 5 KVA TRANSFMER
Definitive Contract - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
PIONEER INDUSTRIES, INC. (PIONEER INDUSTRIES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/08/2026
Obligated Amount
$241.8k
N6278926P0006 - PROCURE QUANTITY OF FIFTY (50) ERICSON MODEL 1000LED-25FS BROW LIGHTS
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
The Ericson Manufacturing Company (THE ERICSON MANUFACTURING COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
01/08/2026
Obligated Amount
$26.2k
W9127N26PA009 - COLE RIVER SUBSTATION EQUIPMENT
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
01/07/2026
Obligated Amount
$1.4M

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