423 Awarded Contracts | Federal Compass

423 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 423 program management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 728
19AQMM23A0082 - AED SUPPLIES SUPPORT SERVICES FOR PROGRAM MANAGEMENT SERVICES THAT INCLUDE EQUIPMENT/SUPPLIES, TRAINING, AND MAINTENANCE FOR THE DIVISION'S AUTOMATED EXTERNAL DEFIBRILLATOR.
BPA - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/21/2023
Obligated Amount
$1.4M
7200AA23P00016 - A TOTAL OF 20 TS LEVEL SHREDDERS ARE REQUIRED TO SUPPORT THE ACTION PLAN OF MAINTAINING A UNIFORMED EQUIPMENT AGENDA ACROSS USAID/W. THE SHREDDERS WILL BE ACCOUNTED FOR UNDER HMDS INVENTORY MANAGEMENT PROGRAM AND ASSIGNED TO COMMODITIES AS NEEDED.
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
CAPITAL SHREDDER CORP (CAPITAL SHREDDER CORP.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
03/07/2023
Obligated Amount
$49.4k
70Z04023P60517B00 - 1. WINDSHIELD WIPER ASSEMBLIES
Purchase Order - 423690 Other Electronic Parts 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
01/26/2023
Obligated Amount
$56.4k
68HERC23P0014 - AED PROGRAM MANAGEMENT SUPPORT
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ALLIED 100, LLC
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
01/09/2023
Obligated Amount
$3.9k
70Z04023P60511Y00 - 1. COVER'S & THERMOSTAT
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
SEAHORSE DEFENSE SUPPLY, LLC (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
12/28/2022
Obligated Amount
$17.6k
70Z04023P60512Y00 - 1. TUBING
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
ATLANTIC VALVE & SUPPLY 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
12/14/2022
Obligated Amount
$28.9k
70Z04023P60510Y00 - 1. TUBING
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
VETERAN DISTRIBUTION & 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
12/08/2022
Obligated Amount
$15.5k
70Z08023P20631B00 - 2123403B4500AG004 CONTROLLER, ELECTRICAL 6110 01-F20-6126
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
MARY HELEN PARKEY
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
11/09/2022
Obligated Amount
$18.7k
12639522P0500 - THE U.S. DEPARTMENT OF AGRICULTURE, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, PLANT PROTECTION AND QUARANTINE (PPQ) PROGRAM REQUIRES A 20-GALLON ELECTRIC KETTLE FOR USE IN THE FOREST PEST METHODS LABORATORY (FPML) LOCATED AT JOINT BASE CAPE COD, IN
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
7GENS LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/30/2022
Obligated Amount
$53.5k
70Z04322PCMAY0009 - QUARTERLY AND YEARLY MAINTENANCE, AND CLEANING OF THE STEAM VAC STERILIZERS AND WASHER DISINFECTOR
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
SUSTAINMENT TECHNOLOGIES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
09/23/2022
Obligated Amount
$55.5k
127EAS22C0043 - UPDATES ARE NEEDED TO THE SMOKE MONITORING WEBSITE CREATED FOR R5 REGIONAL AIR QUALITY PROGRAM
Definitive Contract - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
AIR RESOURCE SPECIALISTS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/21/2022
Obligated Amount
$35.1k
1333ND22PNB640511 - 6 LINUX WORKSTATIONS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
COMPUGOV, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/13/2022
Obligated Amount
$10.4k
36C25222P1011 - WOUND VAC SERVICE HINES VA
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
3M (KCI USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/01/2022
Obligated Amount
$361.7k
70Z08022P20027B00 - 5925-12-392-8223 TRIPPER, CIRCUIT BREAKER
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
AE SUPPORT L.L.C (AE SUPPORT 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
08/11/2022
Obligated Amount
$15k
70Z08022P20140B00 - 4820-01-682-2838 VALVE, REGULATING
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
PKJ INTERNATIONAL 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
07/15/2022
Obligated Amount
$12.5k
70Z04022P60915Y00 - CONTROL CABLE
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PC VISION 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
06/08/2022
Obligated Amount
$44.7k
75H70622P00647 - FIRM FIXED PRICE PURCHASE ORDER FOR OPTI-PLEX 7490 ALL IN ONE COMPUTERS FOR THE IT DEPARTMENT AT THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA 58316.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PUYENPA TECHNOLOGIES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
06/03/2022
Obligated Amount
$73.4k
70Z08022P20089B00 - 5998-12-391-1883 PRINTED CIRCUIT BOARD, CPU
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
AMPLE MARINE 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
05/18/2022
Obligated Amount
$15.8k
70Z08522P30033B00 - NSN: 6105-01-598-4411 DESC: MOTOR, 3/4 HP QTY: 10
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
SUPERIOR-LIDGERWOOD-MUNDY CORP (SUPERIOR-LIDGERWOOD-MUNDY 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
03/15/2022
Obligated Amount
$172.5k
70Z08022P20029B00 - 6210-01-596-6978 FIXTURE, LIGHTING
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
WESTEX GROUP, 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
03/10/2022
Obligated Amount
$19.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today