336 Awarded Contracts | Federal Compass

336 Awarded Contracts

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1 - 20 of 1,052,709
70Z08524CIBCT0017 - USCGC ANTHONY PETIT DD FY24
Definitive Contract - 336611 Ship Building and Repairing
Contractor
Lake Union Drydock Company (LAKE UNION DRYDOCK 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
05/03/2024
Obligated Amount
$4.4M
1284LM24P0031 - LOLO NF FIRE FUELS TRAILER.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
SPORTLAND INC (SPORT LAND INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/03/2024
Obligated Amount
$8k
70Z03424PHONO0110 - SCAFFOLDING SERVICES FOR RESPONSE BOAT MAINTENANCE
Purchase Order - 336611 Ship Building and Repairing
Contractor
SAFWAY SERVICES, LLC (BRANDSAFWAY SERVICES LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
05/03/2024
Obligated Amount
$13.6k
70FBR424P00000050 - GOVERNMENT VEHICLE LIGHTING MODIFICATION THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO INSTALL NEW RED AND WHITE FLASHING STATIC LIGHT BARS, INSTALL AUDIO COMPONENTS, AND INSTALL MASTER CONTROL BOX ON A 2022 FORD EXPEDITION, GOV
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
HG2 EMERGENCY LIGHTING LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
05/03/2024
Obligated Amount
$6.2k
70Z04024PSBPL0049 - COMPASS CALIBRATION
Purchase Order - 336611 Ship Building and Repairing
Contractor
JAG ALASKA, INC. (JAG ALASKA 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
05/03/2024
Obligated Amount
$11.2k
6973GH24P02863 - 04 EACH BALLARD BOX INPUT/OUTPUT (I/O) COMPUTER - ASTRONICS BALLARD INPUT/OUTPUT COMPUTER.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Astronics Corporation (ASTRONICS ADVANCED ELECTRONIC SYSTEMS CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/03/2024
Obligated Amount
$123.2k
70Z03824PF0000552 - PROCUREMENT OF SPARE HOSE,LH FOR USE ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
B & B MARKETING ENTERPRISES LLLP
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 Aviation Logistics Center (ALC)
Effective date
05/03/2024
Obligated Amount
$6.2k
36C25524P0385 - EXPRESS REPORT: VAN CONVERSION
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
MOBILITYWORKS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
05/03/2024
Obligated Amount
$45k
140L3624P0027 - AO 24433 NEW PURCHASE UTV
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
RUMBLEON DEALERS INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/02/2024
Obligated Amount
$16.3k
12444624P0011 - CNF TRAILERS PURCHASE. ONE GOOSENECK EQUIPMENT TRAILER AND ONE CAR HAULER.
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
OTTO TRAILER SALES & SERVICE
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/02/2024
Obligated Amount
$26.6k
70Z08024PMECP0177 - CAT PARTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
GUARDIAN SYSTEMS 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
05/02/2024
Obligated Amount
$57.8k
36C24224P1155 - PROSTHETIC ORDER - VAN CONVERSION
Purchase Order - 336213 Motor Home Manufacturing
Contractor
BUSSANI MOBILITY TEAM NYC LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/02/2024
Obligated Amount
$12.1k
140G0324P0184 - 3 YAMAHA WAIVERUNNERS
Purchase Order - 336612 Boat Building
Contractor
SIEGFRIED CONSULTANTS LLC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
05/02/2024
Obligated Amount
$59.2k
140A2324P0320 - UTILITY TRAILER FOR COVE DAY SCHOOL
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
EAGLE MOUNTAIN ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/02/2024
Obligated Amount
$5.6k
70Z08524PIBCT0144 - 52000PR240004435 NEAH BAY DISCREP: 23022 AFFF OFFLOAD
Purchase Order - 336611 Ship Building and Repairing
Contractor
AMERICAN WASTE, INC. (AMERICAN WASTE 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
05/02/2024
Obligated Amount
$5.1k
70Z08524PLREP0266 - MISTRAL SERIES, WP65L NSC VERSION FULL COMPRESSOR PACKAGE
Purchase Order - 336611 Ship Building and Repairing
Contractor
SAUER COMPRESSORS USA, 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
05/02/2024
Obligated Amount
$85.9k
19ES6024P0556 - ILEA NEW VEHICLES
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
GENERAL DE VEHICULOS SA DE CV (GENERAL DE VEHICULOS S.A. DE C.V.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
05/02/2024
Obligated Amount
$47.5k
70Z08524PLREP0263 - FLANGES, SCREWS AND OTHER SECURING ITEMS
Purchase Order - 336611 Ship Building and Repairing
Contractor
MTU AMERICA INC. (ROLLS-ROYCE SOLUTIONS AMERICA 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
05/02/2024
Obligated Amount
$5.6k
68HE0B24P0479 - PLUMBING - LAKE EXPLORER II
Purchase Order - 336611 Ship Building and Repairing
Contractor
FRASER SHIPYARDS, INC. (FRASER SHIPYARDS LLC)
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
05/02/2024
Obligated Amount
$11.7k
89503424PWA001834 - FURNISH AND INSTALL TRUCK BED FOR A GMC 3500
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
AMERICAN TRUCK AND TRAILER, LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
05/02/2024
Obligated Amount
$18.2k

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