COMPASS INSTRUMENTS INC
Doing business as COMPASS INSTRUMENTS INC
SUGAR GROVE, IL, 60554
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8512104099!FY25 LAB EQUIPMENT | — | $284,604 | May 16, 2026 | May 16, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511089777!FY24 LAB EQUIPMENT | — | $404,360 | Jan 31, 2025 | Jan 31, 2025 – Mar 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510948582!FY24 LAB EQUIPMENT | — | $500,224 | Oct 17, 2024 | Oct 17, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER TO ADD 6 EA NSN: 6630-01-564-5517 | SPRDL122D0007USAspending | $458,701 | Jul 12, 2024 | Jul 12, 2024 – Nov 12, 2024 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER TO ADD 8 UNITS NSN:6630-01-564-5517 | SPRDL122D0007USAspending | $606,868 | Mar 4, 2024 | Mar 4, 2024 – Jul 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | TESTER, THERMAL OXID NSN: 6630-01-564-5517 MFR CAGE: 43AS7 MFR PART NUMBER: 400-001-001 QTY 15 | SPRDL122D0007USAspending | $1,137,878 | Jun 15, 2023 | Jun 15, 2023 – Dec 15, 2023 |
| Prime | Department of Defense Defense Logistics Agency | TESTER, THERMAL OXIDATION NSN: 6630-01-564-5517 QUANTITY 12 - 1ST YEAR DO | SPRDL122D0007USAspending | $902,078 | Aug 11, 2022 | Aug 11, 2022 – Dec 14, 2022 |
| Prime | Department of Defense Defense Logistics Agency | NSN: 6630-01-564-5517 NAME: TESTER, THERMAL OXIDATION QUANTITY 12 | SPRDL122D0007USAspending | $902,078 | Jun 16, 2022 | Jun 16, 2022 – Oct 21, 2022 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR: ITEM: TESTER, THERMAL OXIDATION NSN: 6630-01-564-5517 QTY: 6 EACH | SPRDL122D0007USAspending | $451,039 | Apr 5, 2022 | Apr 5, 2022 – Aug 5, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PURCHASE OF A FALEX MODEL 430 ELLIPSOMETER P000062025 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MI Parent award description: MOBILITY, POWER, ENERGY, UNITED STATES (U.S.) ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND (CCDEVCOM), GROUND VEHICLE SYSTEMS CENTER View parent award on USAspending | FA807518D0002USAspending | $52,450 | Jul 30, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.