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1 - 20 of 17,850,193
75N95024P00147 - PREVENTATIVE MAINTENANCE AND SERVICE AGREEMENT FOR LEICA STELLARIS 8 SPECTRAL WHITE LIGHT LASER CONFOCAL MICROSCOPE SYSTEM. PERIOD OF PERFORMANCE: MARCH 3, 2024 THROUGH MARCH 2, 2025.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/01/2024
Obligated Amount
$30.8k
15B41924P00000051 - TRANSCEND CPAP MACHINES FOR INMATES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
SOMNETICS INTERNATIONAL INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
03/01/2024
Obligated Amount
$24.8k
2031ZA24P00258 - PURCHASE ORDER FOR GIB SCREWS AND SPRINGS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Zeiser Inc. (ZEISER INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/01/2024
Obligated Amount
$3.3k
15B80024P00000036 - VEHICLE TRACKING SUBSCRIPTION
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Verizon (VERIZON CONNECT FLEET USA LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
03/01/2024
Obligated Amount
$1.9k
140FS224P0144 - KS-QUIVIRA NWR-GPNC WATER LEAK REMEDIATI
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TB ENTERPRISES OF WICHITA, L.L.C
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/01/2024
Obligated Amount
$21.2k
70Z03824PR0000329 - PURCHASE OF MIRROR ASSY FOR USE ON MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
HD AERO SUPPORT (HD AERO SUPPORT, 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 Aviation Logistics Center (ALC)
Effective date
03/01/2024
Obligated Amount
$27.6k
7200AA24A00004 - KUEHNE+ NAGEL INC- BLANKET PURCHASE AGREEMENT FOR INLAND TRANSPORTATION
BPA - 488510 Freight Transportation Arrangement
Contractor
KUEHNE + NAGEL INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
03/01/2024
Obligated Amount
$0k
140FS124P0051 - CA-LODI FWCO-LOACH GENOMICS PROJECT
Purchase Order - 541380 Testing Laboratories
Contractor
S P CRAMER & ASSOCIATES INC (S.P. CRAMER & ASSOCIATES, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/01/2024
Obligated Amount
$132.8k
36C26024P0334 - SURGICAL IMPLANT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CYBERONICS INC (LIVANOVA USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/01/2024
Obligated Amount
$47.7k
36C25524D0025 - AUTOMATIC DOOR MAINTENANCE, REPAIR, AND INSPECTION COLUMBIA
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FALETTI CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/01/2024
Obligated Amount
$30.2k
15B30224P00000271 - NATIONAL MENU 3RD QTR FY24
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
UNIVERSAL POULTRY PRODUCTS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
03/01/2024
Obligated Amount
$28.9k
693KA824C00003 - THE REQUIREMENT STUDIES THE FEASIBILITY OF UTILIZING COTS VSAT TECHNOLOGY AS ONE OF THE NATIONAL AIR SPACE (NAS) TELECOMMUNICATION TECHNOLOGIES.
Definitive Contract - 517410 Satellite Telecommunications
Contractor
PSI SYSTEMS INCORPORATED (ULTISAT, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
03/01/2024
Obligated Amount
$72k
72061124S00001 - HIRE OF A LOCAL USPSC, DOC WRITER/EDITOR, GS-13 LEVEL POSITION OF USAID ZAMBIA/PROGRAM OFFICE.
Definitive Contract - 611430 Professional and Management Development Training
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
03/01/2024
Obligated Amount
$102.1k
47PK0524C0022 - CARPET AND PAINT REFRESH ON 1N OF THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ-
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
G E A BUILDERS INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
03/01/2024
Obligated Amount
$36.1k
36C24724C0035 - EMER PRIM CARE CONTRACT
Definitive Contract - 621111 Offices of Physicians
Contractor
Team Health, Inc (SPECTRUM HEALTHCARE RESOURCES, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/01/2024
Obligated Amount
$174.7k
75H71024P00597 - CLIFTON ELECTRIC CO INC. BPA - GIMC FACILITY MANAGEMENT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
CLIFTON ELECTRIC CO INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/01/2024
Obligated Amount
$40k
12405B23C0041 - SOLAR PANEL PROJECT
Definitive Contract - 221114 Solar Electric Power Generation
Contractor
SOUTH COAST SOLAR, L.L.C.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
03/01/2024
Obligated Amount
$15k
68HE0B24P0356 - RENEWAL SERVICE AGREEMENT FOR AB SCIEX NANOLC 425 SYSTEM-NEW REQUEST
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (AB SCIEX LLC)
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
03/01/2024
Obligated Amount
$11.9k
36C24624P0763 - PROSTHETIC LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Hanger, Inc. (CENTER FOR ORTHOTIC AND PROSTHETIC CARE OF NORTH CAROLINA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/01/2024
Obligated Amount
$11.1k
36C24724P0541 - CERVIC SPINE FUSION
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
GLOBUS MEDICAL NORTH AMERICA INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/01/2024
Obligated Amount
$10.7k

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