81 Awarded Contracts | Federal Compass

81 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
SP451025D0022 -
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WEST BAUMASCHINEN GMBH
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
08/22/2025
Obligated Amount
$0.00
N0060425P4094 - PERFORM MAINTENANCE INSPECTIONS AND REPAIRS AS NEEDED ON THEIR GALLEY EQUIPMENT ACCORDING TO THE ATTACHED PERFORMANCE WORK STATEMENT (PWS) SERVICE LIST AND EQUIPMENT LIST. ATTACHMENT A - PWS
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
SOURCE OEM LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/05/2025
Obligated Amount
$48.5k
SP451025D0012 - MISCELLANEOUS
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
YOUNG SCALE CO., LLC (YOUNG SCALE CO LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
07/01/2025
Obligated Amount
$0.00
N4008525P0036 - RISK MANAGEMENT FRAMEWORK (RMF) AND UPGRADE OF EXISTING SYSTEMS LOCATED AT LAFAYETTE RIVER ANNEX BUILDING 103.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ABB INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/01/2025
Obligated Amount
$589k
SP451025D0009 - SCALE CALIBRATION/PREVENTATIV
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HEALING HANDS HEALING HEARTS L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
06/11/2025
Obligated Amount
$23.2k
N4215825PS030 - MACHINE COOLANT MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SOUTHERN CHEMICAL SUPPLY INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
04/01/2025
Obligated Amount
$204k
HC102825P0018 - EXECUTIVE BOARD PARTICIPATION
Purchase Order - 813920 Professional Organizations
Contractor
INFORMATION TECHNOLOGY INDUSTRY COUNCIL, INC (INFORMATION TECHNOLOGY INDUSTRY COUNCIL INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/13/2025
Obligated Amount
$54k
36C24125P0366 - STERILIZER MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GETINGE USA SALES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/12/2025
Obligated Amount
$55.1k
W911QX25P0023 - SERVICE CONTRACT FOR PREVENTATIVE MAINTENANCE OF THE DEIONIZED WATER SYSTEM AT ABERDEEN PROVING GROUND.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JW ENVIRONMENTAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/18/2024
Obligated Amount
$8.3k
FA830725PB001 - AFLCMC/HNCK CRYPTOLOGIC AND CYBER SYSTEMS DIVISION, CONTRACTING BRANCH JOINT BASE SAN ANTONIO - LACKLAND, TX, IS SEEKING VENDORS WHO HAVE THE CAPABILITY TO REPAIR AND TEST SPECTRACOM SECURE SYNC TIME AND FREQUENCY SYNCHRONIZATION PLATFORM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OROLIA GOVERNMENT SYSTEMS INC (OROLIA GOVERNMENT SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
12/16/2024
Obligated Amount
$4.6k
HT941024P0223 - WATER SERVICE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANNAH INDUSTRIES, INC. (HANNAH INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/05/2024
Obligated Amount
$12.5k
W911QX24P0153 - PRINCIPLE PERIOD OF MAINTENANCE (PPM) AND PERIODIC SERVICE OF GOVERNMENT-OWNED WELDING EQUIPMENT.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EARLBECK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/22/2024
Obligated Amount
$323.4k
W911QX24P0191 - JOB MAINTENANCE AND DIAGNOSTICS FOR TWO (2) INGERSOLL RAND ROTARY SCREW AIR COMPRESSORS (300 HP SIERRA, MODEL H300/SERIAL # TS6921 AND 100 HP SIERRA, MODEL H100/SERIAL # TS4316)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MILLENNIUM GROUP INT'L LLC, THE (THE MILLENNIUM GROUP INT'L LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/14/2024
Obligated Amount
$23k
N4008524P0029 - RISK MANAGEMENT FRAMEWORK (RMF) PHASE 3 HMI UPGRADE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ABB INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/28/2024
Obligated Amount
$1.4M
W911QX24P0071 - RENISHAW AM400 SERVICE AGREEMENT TIER 2 1 YEAR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RENISHAW, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/23/2024
Obligated Amount
$29.5k
N4215824PN048 - WARRANTY RENEWAL, CALIBRATION, CERTIFICATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FARO TECHNOLOGIES, INC. (FARO TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
05/09/2024
Obligated Amount
$129.7k
N6133124P1001 - UBA OVERHAUL SERVICE INCLUDING: EUBA DB100ER SERVICE AND TRAINING FOR 5 STUDENTS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CHASE SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
04/12/2024
Obligated Amount
$37.7k
SP451024D0007 - MATERIALS HANDLING EQUIPMENT-
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
C2G, LTD CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
03/20/2024
Obligated Amount
$442.1k
89243124CSC000173 - EXTENDED WARRANTY AND CYBER SECURITY SERVICES
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
12/23/2023
Obligated Amount
$182.8k
W911QX24P0014 - SERVICE CONTRACT FOR THE RECERTIFICATION/ REFURBISHMENT FOR HELIUM TRAILERS.
Purchase Order - 811114 Specialized Automotive Repair
Contractor
WESTERN SALES & TESTING OF AMARILLO, INC (WESTERN SALES & TESTING OF AMARILLO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/19/2023
Obligated Amount
$226.1k

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