335 Awarded Contracts | Federal Compass

335 Awarded Contracts

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70Z08026P21616B00 - REGULATOR VOLTAGE
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
AANTILIA 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
12/08/2025
Obligated Amount
$16.5k
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
N0010425PJD18 - PUMP,RECIPROCATING
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
WANNER ENGINEERING, INC. (WANNER ENGINEERING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/08/2025
Obligated Amount
$9.8k
N0010425PJD14 - RECEIVER,LIGHT SIGN
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
MICRO USA INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/04/2025
Obligated Amount
$370.5k
N6600125P6337 - LEACH INTERNATIONAL CORP. RELAYS AND CONTROL DEVICES
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/03/2025
Obligated Amount
$247.6k
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
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
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
N0010425PXC68 - CABLE ASSEMBLY,SPEC
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Ordnance Technology Services, Inc. (ORDNANCE TECHNOLOGY SERVICE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/03/2025
Obligated Amount
$179k
SPE7LX25D0071 -
IDC - 335910 Battery Manufacturing
Contractor
Teledyne Technologies (TELEDYNE TECHNOLOGIES INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/02/2025
Obligated Amount
$0.00
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

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