423 Awarded Contracts | Federal Compass

423 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
191NLE25P0064 - INL GUATEMALA SERVER AND IT EQUIPMENT PROCUREMENT AND INSTALLATION
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
COMERCIALIZADORA BGO, SOCIEDAD ANONIMA
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
09/22/2025
Obligated Amount
$185.5k
70Z03425PHONO0201 - USCG BASE GUAM FURNITURE FOR IT SHOP AND WIRE MESH MEZZANINE
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
M-80 SYSTEMS INC. (M-80 SYSTEMS, INC.)
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
09/10/2025
Obligated Amount
$98.5k
70Z03425PHONO0202 - USCG FORCES MICRONESIA/SECTOR GUAM FURNITURE FOR LOGISTICS OFFICE BLDG 2
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
M-80 SYSTEMS INC. (M-80 SYSTEMS, INC.)
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
09/10/2025
Obligated Amount
$26.5k
70Z03425PHONO0197 - FRC FURNITURE FOR USCG FORCES MICRONESIA/SECTOR GUAM-BLDG 7
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
M-80 SYSTEMS INC. (M-80 SYSTEMS, INC.)
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
09/09/2025
Obligated Amount
$15.3k
75H71125P00252 - X-RAY MACHINE - CLINTON INDIAN HEALTH CENTER
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/08/2025
Obligated Amount
$262.9k
75H71125P00222 - HUMIDTY TEMP CHAMBER- PAWNEE INDIAN HEALTH CENTER
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/14/2025
Obligated Amount
$21.3k
70Z08025P21305B00 - COVERTER FREQUENCY
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
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
08/04/2025
Obligated Amount
$23.7k
15BFA025P00000028 - FCI ASH B&F 25ZIAB7
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
COLLINS POWER SYSTEMS INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
08/04/2025
Obligated Amount
$66.3k
15M10425AA4700021 - NALOXONE/NARCAN KITS SEE SOW AND ATTACHMENTS FOR COMPLETE INFORMATION. POC: SEE USMS-0012 ATTACHMENTS: PRICING WORKBOOK SOW ORDERING PROCEDURES FAR PART 13 BPA SINGLE AWARD.
BPA - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TIDEWATER DISTRIBUTORS, LLC (TIDEWATER DISTRIBUTORS LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate
Effective date
07/15/2025
Obligated Amount
$0.00
70Z08025P21276B00 - VALVE SERVO
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
TECH SERVICE 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
06/26/2025
Obligated Amount
$31.2k
70Z08025P20627B00 - 2125405B4500AG296 COMPRESSOR UNIT, REFRIGERATION 4130 01-571-5391
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
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
06/25/2025
Obligated Amount
$48.5k
70Z08025P21265B00 - CHARGER BATTERY
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SEAHORSE DEFENSE SUPPLY, 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
06/17/2025
Obligated Amount
$45.5k
70Z08025P21261B00 - FIXTURE FLOODLIGHT MARINE
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SHEPHERD ELECTRIC COMPANY, INCORPORATED (SHEPHERD ELECTRIC COMPANY, 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
06/09/2025
Obligated Amount
$54.1k
70Z08025P21257B00 - RING RETAINING
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
PIONEER INDUSTRIES, INC. (PIONEER INDUSTRIES, 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
06/09/2025
Obligated Amount
$155.7k
70Z08025P20603B00 - 2125405B4500CV196 DISHWASHING MACHINE 7320 01-680-2957
Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
RESTAURANT AND MORE 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
05/28/2025
Obligated Amount
$141.7k
70Z08025P21234B00 - CYLINDER ASSEMBLY ACTUATING LINEAR
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
Syracuse International Technologies (S I T CORPORATION)
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
05/20/2025
Obligated Amount
$22k
70Z08025P21221B00 - ICE MAKER MACHINE
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
TECH SERVICE 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
05/07/2025
Obligated Amount
$17.4k
36C25725P0419 - CHEMDAQ MONITORING MAINTENANCE AND SERVICES
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
CHEMDAQ, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
05/02/2025
Obligated Amount
$6.4k
70Z08025P21214B00 - GRIDDLE ELEMENT OVEN
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
CHAND, L.L.C.
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
04/23/2025
Obligated Amount
$19.7k
70Z08025P20010B00 - 4320-01-602-8545 RING LANTERN
Purchase Order - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
MARMETAL INDUSTRIES, 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
01/29/2025
Obligated Amount
$63.7k

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