423 Awarded Contracts | Federal Compass

423 Awarded Contracts

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191D3225P1860 - PURCHASE OF MULTI PASSENGER VEHICLE, 2024/2025 LOW MULTI-PURPOSE VAN 7 SEATERS RH DRIVE, GASOLINE, 1.5L, MPI INLINE 4 CYLINDERS 4 STROKE, 2 WD FRONT OR REAR WHEEL DRIVE, 1.5 G CVT-4
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
09/29/2025
Obligated Amount
$58.8k
19GE5025C0135 - BID/BUILD OFF-COMPOUND BARRIERS CAIRO
Definitive Contract - 423390 Other Construction Material Merchant Wholesalers
Contractor
BIZSOLUTIONS 360, INC. (BIZSOLUTIONS 360 INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/24/2025
Obligated Amount
$484.9k
70Z08525P40203B00 - TURBOSUPERCHARGER, ENGINE/2950-01-328-6579
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
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
09/08/2025
Obligated Amount
$16.9k
1333ND25PNB190362 - OU63-25-NEW-084 REPLACEMENT OF EXTERIOR CHART MVE LIQUID NITROGEN VACUUM-INSULATED PIPING (LN2 VIP)
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
Cryo Associates, Inc (CRYO ASSOCIATES INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
08/28/2025
Obligated Amount
$99.9k
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
W9127N25CA046 - THE UNITED STATES ARMY CORPS OF ENGINEERS (USACE) WILLAMETTE VALLEY PROJECT, FOSTER POWERHOUSE REQUIRES THE PURCHASE OF A SPARE OIL WATER SEPARATOR (OWS) FOR THE OIL SPILL PREVENTION SYSTEM (OSPS).
Definitive Contract - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
JDI, INC (JDI INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
07/16/2025
Obligated Amount
$11.4k
W9127N25CA043 - THE U.S. ARMY CORPS OF ENGINEERS (COE), BONNEVILLE LOCK AND DAM REQUIRES THE PURCHASE OF IGNITION SCADA SOFTWARE PACKAGES AND SUPPORT SERVICES TO ENHANCE CURRENT SCADA CAPABILITIES.
Definitive Contract - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PATTI ENGINEERING INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
06/30/2025
Obligated Amount
$95.9k
80NSSC25PB073 - VXWORKS RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
AVNET, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/28/2025
Obligated Amount
$47.5k
75N93025P00993 - PARTS AND SERVICE FOR BSL4 AUTOCLAVE CONTROL UPGRADES
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
BREWSTER CREEK CONTROLS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/14/2025
Obligated Amount
$50.4k
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
70Z02925PNEWO0058 - URGENT AND ESSENTIAL PUMPS REQUIRED TO FIX INOPERABLE AIRCRAFT WASH RACK SYSTEM THAT PREVENTS CORROSION AND INCREASES ENGINE LIFESPAN.
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
DBISP, LLC (DBISP 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
04/01/2025
Obligated Amount
$11.5k
47QSWA25P0D4D - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/21/2025
Obligated Amount
$136.00
1333ND24PNB730455 - PHOTRON FASTCAM MINI AX200-32GB COMPACT HIGH-SPEED CAMERA
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
TECH IMAGING SERVICES INC (TECH IMAGING SERVICES, INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/06/2024
Obligated Amount
$36.1k
SPE2DE24DA017 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Arthrex, Inc. (ARTHREX INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/02/2024
Obligated Amount
$56.9M
SPE2DE24DA011 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Arthrex, Inc. (ARTHREX INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/02/2024
Obligated Amount
$7.7M
70Z08024P20119B00 - 6110-01-591-4339 PANEL, CONTROL, ELECTRICAL
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Kampi Components (KAMPI COMPONENTS CO 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
08/28/2024
Obligated Amount
$15.4k
SPE2DE24DA012 - ELECTR CAT (ECAT) I DIV - FSC
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
07/09/2024
Obligated Amount
$7.8M
FA910124PB037 - ARNOLD ENGINEERING DEVELOPMENT COMPLEX (AEDC) BUILDING 1088 CONTROL ROOM, HALLWAY, HIGH BAY, AND LOW BAY INTRUSION DETECTION SYSTEM (IDS) AND ACCESS CONTROL SYSTEM (ACS) COMPONENTS, HARDWARE, AND INSTALLATION OF SECURITY COMPONENTS.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
05/07/2024
Obligated Amount
$99.2k
70Z08524P40093B00 - 01-659-2615 SBJ-112 BOW JET OVERHAUL KIT OVERHAUL KIT 2 KT
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
WISECOM TECHNOLOGIES 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
04/17/2024
Obligated Amount
$62.2k
70Z08524P40046B00 - 5998-01-444- 2641 VT50061X/ CIRCUIT CARD ASSEMB
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
AIRLINE HYDRAULICS CORPORATION (AIRLINE HYDRAULICS CORP)
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
03/06/2024
Obligated Amount
$87.8k

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