424 Awarded Contracts | Federal Compass

424 Awarded Contracts

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70Z04521P68306500 - - SHELL ROTELLA T3 FLEET 15W40, 55 GL DRUM
Purchase Order - 424950 Paint, Varnish, 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 Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
08/30/2021
Obligated Amount
$110k
36C25920D0043 - PROVIDE CHEMICAL AND MAINTENANCE OF CHLORINE DIOXIDE WATER TANK TESTING SERVICE
IDC - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
CHEM AQUA INCORPORATED (CHEM-AQUA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/08/2020
Obligated Amount
$219k
70B03C18P00000932 - PURCHASE OF HARDWARE AND SUPPLIES FOR THE USBP UGS PROGRAM.
Purchase Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
TATTERSALL SUPPLY, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/29/2018
Obligated Amount
$316.2k
HSCG8516PDST459 - SHELL ROTELLA T3 15W40 AND NUTO H 100 LUBE OIL ONLOAD
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
MERRIMAC PETROLEUM, 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
05/23/2016
Obligated Amount
$36.8k
INA16PX00340 - SYSCO - HOPI CORRECTIONS
Purchase Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
SYSCO Corporation (SYSCO USA I, INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
01/15/2016
Obligated Amount
$15.1k
HHSN275201500391P - JOURNAL SUPPLEMENT ON CHILD NEURODEVELOPMENT, NUTRITION, AND INFLAMMATION IN LOW RESOURCE SETTINGS". PEER REVIEW, COPYEDITING, COMPOSITION, PRINTING, PAPER, POSTAGE, AND ELECTRONIC PRODUCTION AND MAINTENANCE.PAGES: 50-60 ESTIMATED PAGES
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
AMERICAN ACADEMY OF PEDIATRICS
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development»NICHD - Office of Administrative Management
Effective date
09/18/2015
Obligated Amount
$58.5k
HHSI244201600014P - FY16 FBSU BULK PROPANE DELIVERY - VENDOR: EZZIE'S WHOLESALEESTIMATED AMOUNT FOR FY16: $60,000.00DOS: 10/1/15 TO 9/30/16
Purchase Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
EZZIE'S WHOLESALE, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Administrative and Emergency Services
Effective date
09/17/2015
Obligated Amount
$25.9k
DJBPETPA130368 - 151060 - MAC AND CHEESE
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
BENCHMARK FOOD SERVICE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Petersburg
Effective date
08/20/2015
Obligated Amount
$11.6k
HSCG8515PDST537 - 2,991 GALLONS SHELL ROTELLA T3 15W40 LUBE OIL
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
SKYLINE AUTO 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
08/18/2015
Obligated Amount
$31.3k
DTMA95P1500024 - TEXT15-025 WITH MCGRAW-HILL FOR FOUR ENGR TITLES
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
DISCOVERY BOOKS, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/03/2015
Obligated Amount
$33.8k
W912P614M0014 - CHICAGO DISTRICT PRINTER SUPPLIES
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
08/07/2014
Obligated Amount
$22.4k
AID674O1300107 - - REQUEST TO PURCHASE THE FOLLOWING ITEMS PER YOUR PRICE QUOTATION DATED MAY 8, 2013. KW-8494 KEYWATCHER SYSTEM MAIN CABINET, 32 LOCATIONS: (2) 16-KEY MODULES (1) BLANK MODULES KW-8039-3 ADD-ON MODULE, 16 KEYS (20 RED SMARKKEYS INCLUDED W/ EACH MODULE) SHIPPING CHARGES (TO SPRINGFIELD, VA) KINDLY SHIP THE ITEMS TO THE FOLLOWING ADDRES: USAID, OFFICE OF SECURITY SECURITY ENGINEERING CENTER, SA-41 7401 FULLERTON ROAD, L-N SPRINGFIELD, VA 22153 ATTN: SE BRANCH CHIEF FOR: USAID/SOUTHERN AFRICA HOURS FOR DELIVERY AT THE ABOVE ADDRESS ARE AS FOLLOWS: 0730-1130 AND 1230-1500 MONDAY THROUGH THURSDAY 0730-1130 AND 1230-1430 FRIDAY
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MORSE WATCHMANS INC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management
Effective date
05/09/2013
Obligated Amount
$8.5k
W912BU12P0086 - 6,500 GALLONS OF 40HDX/MIL 2104 LUBE OIL FOR THE DREDGE MCFARLAND
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
J 2 SYSTEMS AND SUPPLY, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
03/01/2012
Obligated Amount
$43.2k
VA663D11512 - R&D RESEARCH ANIMAL FEED
Purchase Order - 424910 Farm Supplies Merchant Wholesalers
Contractor
ANIMAL SPECIALTIES, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/04/2010
Obligated Amount
$32.4k
W912BU09P0242 - LUBE OIL FOR THE DREDGE MCFARLAND
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
World Fuel Services Corporation (PAPCO, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
09/21/2009
Obligated Amount
$24.9k
INDNBCP09523 - PROMOTIONAL ITEMS.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
CHK ENTERPRISES INCORPORATED (CHK ENTERPRISES, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)
Effective date
08/24/2009
Obligated Amount
$9.9k
W912ER08C0042 - CONSTRUCT JP-8 FUEL STORAGE TANKS
Definitive Contract - 424710 Petroleum Bulk Stations and Terminals
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Corps of Engineers»Transatlantic Division»Middle East District
Effective date
09/26/2008
Obligated Amount
$37.9M
DJBBECGA110053 - 4TH QUARTER SUBSISTENCE FOR THE INMATE POPULATION OF FCI BECKLEY, WV.
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
ALLE PROCESSING CORP (ALLE PROCESSING CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Beckley
Effective date
06/14/2007
Obligated Amount
$7.8k
FA820106P0825 - F OO-ALC/PKQ FA820106P0825 N N CLASSIC HELICOPTER 2244 THUNDERBIRD DR WOODS CROSS UT HILL AFB DAVIS UTAH N ENGINE FUEL SYSTEM COMPONENTS, AIRCRAFT & MISSILE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C A N 1 N B N A A N F2D0AH
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
CLASSIC HELICOPTER
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/07/2006
Obligated Amount
$46.7k
N6554006M5104 - NAVAL SHIP SYSTEMS ENGINEERING N6554006M5104 N N FLUITEC LTD PARTNERSHIP 1997 NEWBORN RD RUTLEDGE GA RUTLEDGE MORGAN GEORGIA N CHEMICALS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C Z U 1 N B N A A N
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
FLUITEC LTD PARTNERSHIP
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
03/31/2006
Obligated Amount
$169.2k

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