Government Contract Award Search - 1 | Federal Compass

Government Contract Award Search - 1

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
28321326P00050037 - THIS REQUIREMENT IS FOR A TEMPORARY CHILLER TO BE INSTALLED AT SOCIAL SECURITY ADMINISTRATION (SSA) AT 6401 SECURITY BOULEVARD, BALTIMORE, MARYLAND 21235.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SUNBELT RENTALS, INC. (SUNBELT RENTALS, INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/03/2026
Obligated Amount
$64k
47PE5426C0002 - PARKING GARAGE CONCRETE REPAIRS, ROSA PARKS FEDERAL BUILDING, DETROIT, MI THE PURPOSE OF THE PROJECT IS TO REPAIR THE EXISTING PRECAST CONCRETE STRUCTURE OF THE ROSA PARKS FEDERAL BUILDING PARKING GARAGE.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BLUE SPADER CONTRACTORS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/03/2026
Obligated Amount
$1.5M
70LGLY26PGLB00140 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/03/2026
Obligated Amount
$31.7k
36C26026P0361 - CUSTOM LIFT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CENTER SPAN LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/03/2026
Obligated Amount
$19.2k
15JA5426P00000019 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
INTEGRA FEC LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/03/2026
Obligated Amount
$38.7k
70LGLY26PGLB00141 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/03/2026
Obligated Amount
$95k
1305M226P0053 - WATERLOG/DESIGN ANALYSIS RADAR WATER LEVEL SENSORS AND CABLES TO SUPPORT MAINTENANCE EFFORTS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Xylem (YSI INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/03/2026
Obligated Amount
$91.1k
15B31426P00000125 - STORM WATER PERMIT RENEWAL OGC NO. 25-1108 WATER QUALITY ASSURANCE TRUST FUND
Purchase Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL PROTECTION, FLORIDA DEPARTMENT OF (FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
04/03/2026
Obligated Amount
$3.5k
36C26326P0352 - RATIFICATION OF A UNAUTHORIZED COMMITMENT FOR A INSTALLATION OF A SNOWPLOW ON GSA TAG G630550Z FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM
Purchase Order - 811111 General Automotive Repair
Contractor
ROYELLE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/03/2026
Obligated Amount
$4.6k
75D30126C20875 - NCEZID - DHQP SCIENTIFIC AND PROFESSIONAL AND TECHNICAL SUPPORT
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GOLDBELT PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/03/2026
Obligated Amount
$2.3M
70Z03626PCHAR0008 - CONTRACTOR TO EXTERMINATE THE RATS THAT ARE INFESTING THE BARRACKS/GALLEY BUILDING AND SEAL UP ENTRY POINTS AT COAST GUARD BASE CHARLESTON'S TRADD ST. LOCATION.
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
A. JAMES GLOBAL SERVICES, INC. (A. JAMES GLOBAL SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/03/2026
Obligated Amount
$7.9k
70LGLY26PGLB00138 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/03/2026
Obligated Amount
$58.9k
68HE0B26P0290 - COMPACT MASS SPECTROMETER BENCHES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
VPRIME TECH INC
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
04/03/2026
Obligated Amount
$43.8k
36C26326P0368 - TAVR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Edwards Lifesciences Corporation (EDWARDS LIFESCIENCES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/03/2026
Obligated Amount
$34k
80NSSC26K0528 - SINGLE SOURCE
Grant for Research
Contractor
INDIGO INFORMATION SERVICES, LLC (INDIGO INFORMATION SERVICES LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/03/2026
Obligated Amount
$50.9k
15BBR026P00000068 - MDC BROOKLYN - FY26 MILK ORDER PERFORMANCE PERIOD: MAY 01, 2026 - SEPTEMBER 30, 2026
Purchase Order - 311511 Fluid Milk Manufacturing
Contractor
DERLE FARMS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
04/03/2026
Obligated Amount
$111.4k
15B21726P00000067 - FDC PHILADELPHIA FY26 3RD QTR MILK
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
G.E.R.J LOGISTIC SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Philadelphia
Effective date
04/03/2026
Obligated Amount
$34.2k
140G0326P0093 - INNOVASEA ASCENT AR ACOUSTICS RELEASES, VR100 SURFACE TRANSPONDER, VHTX 69KHZ TRANSPONDING HYDROPHONE, AND ASSOCIATED MOORING EQUIPMENT.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INNOVASEA SYSTEMS, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/03/2026
Obligated Amount
$49.1k
75H70626P00075 - ALARIS PUMPS FIRM-FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE ACCORDING TO THE ATTACHED SOW & SPECIFICATIONS DOCUMENT FOR THE IHS WAGNER HOSPITAL. EQUIPMENT, SUPPLIES AND ACCESSORIES.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/03/2026
Obligated Amount
$41.3k
15B60626P00000045 - 3RD QUARTER BID FY26 SAM OK. IN ACCORDANCE WITH RFQ 15B60626Q00000005, & ABSTRACT FOR:2ND., FOR 3RD QTR FY26.
Purchase Order - 311225 Fats and Oils Refining and Blending
Contractor
PUEBLO TRADING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Los Angeles
Effective date
04/03/2026
Obligated Amount
$114.3k

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