486 Awarded Contracts | Federal Compass

486 Awarded Contracts

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15B12126P00000016 - FY26 NATURAL GAS PIPELINE SERVICES - 1ST QTR NON-REGULATED UTILITY
Purchase Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
PS ENERGY GROUP INC (PS ENERGY GROUP, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
10/15/2025
Obligated Amount
$0.00
SPE7M225P3573 - TUBE,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
JOHNSON CONTROLS NAVY SYSTEMS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
07/20/2025
Obligated Amount
$2.2k
70Z08425ADL930001 - PROCUREMENT OF JET FUEL, DIESEL, AND GASOLINE IN SUPPORT OF THE UNITED STATES COAST GUARD AIR STATION CLEARWATER'S BASE LOCATED IN MATTHEW TOWN, INAGUA, BAHAMAS.
BPA - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
MORTON BAHAMAS LIMITED
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
06/26/2025
Obligated Amount
$706.4k
SPE7M425V3507 - PIPE,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
BB&G ENTERPRISES, INC. (BB&G ENTERPRISES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
05/14/2025
Obligated Amount
$3.1k
SPE7M425P4265 - TUBE ASSEMBLY,METAL
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
CLARKE POWER SERVICES, INC. (CLARKE POWER SERVICES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
05/08/2025
Obligated Amount
$515.76
SPE7M425P3857 - PIPE,PLASTIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
BUSHNELL, INCORPORATED (BUSHNELL INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
04/21/2025
Obligated Amount
$170.28
SPE7M425V3010 - TUBING,NONMETALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
04/16/2025
Obligated Amount
$0.00
19MD7025P0152 - 103 MATEEVICI REFUELING FUEL TANK GENERATOR COMPOUND.
Purchase Order - 486110 Pipeline Transportation of Crude Oil
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Moldova
Effective date
04/15/2025
Obligated Amount
$17k
SPE7M125P5545 - TUBING,NONMETALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
Phoenix Trading Inc. (PHOENIX TRADING INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
04/15/2025
Obligated Amount
$962.00
SPE7M425V2783 - TUBE ASSEMBLY,METAL
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
Phoenix Trading Inc. (PHOENIX TRADING INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
04/02/2025
Obligated Amount
$1.5k
SPE7MC25V3382 - TUBE,BENT,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
INTERNATIONAL TELEVISION CORP (INTERNATIONAL TELEVISION CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
03/27/2025
Obligated Amount
$436.65
SPE7M425V2548 - TUBE,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
BB&G ENTERPRISES, INC. (BB&G ENTERPRISES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
03/20/2025
Obligated Amount
$3.6k
W912GY25D0001 - NATURAL GAS OPERATION AND MAINTENANCE (IDIQ) NTE 3 ORDERING YEARS. IT INCLUDES PREVENTATIVE MAINTENANCE, STANDARD REPAIRS AND EMERGENCY REPAIRS
IDC - 486210 Pipeline Transportation of Natural Gas
Contractor
BARON CONTRACTING
Contracting Agency/Office
Army
Effective date
03/20/2025
Obligated Amount
$669.4k
SPE7M425V2434 - TUBE ASSEMBLY SET,M
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
A.G.H. INDUSTRIES, INC. (A.G.H. INDUSTRIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
03/19/2025
Obligated Amount
$3.5k
SPE7M025V4565 - TUBE ASSEMBLY,METAL
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
LARKOS PACKING AND DISTRIBUTION INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
03/11/2025
Obligated Amount
$203.50
SPE7L125P4288 - TUBE ASSEMBLY,METAL
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
VSE Corporation (VSE CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
03/04/2025
Obligated Amount
$2.9k
SPE7M425V2001 - TUBE ASSEMBLY,METAL
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
Hydraulics International, Inc (HYDRAULICS INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
02/20/2025
Obligated Amount
$244.62
SPE7M425V1994 - TUBE,METALLIC
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
CHAND, L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
02/20/2025
Obligated Amount
$7.2k
SPE7M425V1967 - DISPENSING ASSEMBLY
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
GOVPARTS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
02/18/2025
Obligated Amount
$13.2k
SPE7M025V3580 - TUBE ASSEMBLY,METAL
Purchase Order - 486990 All Other Pipeline Transportation
Contractor
Hydraulics International, Inc (HYDRAULICS INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
02/10/2025
Obligated Amount
$244.62

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