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47QSWA26P0P7T - DUST REMOVER,COMPREGAS.FOR REMOVAL OF MICROSCOPIC CONTAMINANTS, LINT, AND DUST. TEN (10) OUNCEAEROSOL CAN.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/08/2026
Obligated Amount
$52.50
70Z08526PLREP0128 - CGC POLAR STAR - CRANE LMI SYSTEM TECH REP
Purchase Order - 336611 Ship Building and Repairing
Contractor
SKYAZUL 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 Surface Forces Logistics Center (SFLC)
Effective date
04/06/2026
Obligated Amount
$9.9k
19NZ9526P0114 - ENGINEER SERVICES
Purchase Order - 541330 Engineering Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy New Zealand
Effective date
04/06/2026
Obligated Amount
$19.7k
36C25726P0384 - TERUMO SYSTEM SERVICE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
TERUMO CARDIOVASCULAR SYSTEMS CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/06/2026
Obligated Amount
$23.3k
36C24626P0561 - PROSTHESIS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
POWELL, INC., THOMAS G. (THOMAS G. POWELL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/06/2026
Obligated Amount
$47.9k
19AQMM26D0249 - WORLDWIDE COMMISSIONING ENGINEERING SERVICES IDIQ
IDC - 541330 Engineering Services
Contractor
KSJ RESOURCES LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/06/2026
Obligated Amount
$50k
36C25026C0086 - PROJECT NO. 539-20-104 - RENOVATE MICU-SICU
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Calvary Contracting Inc (CALVARY CONTRACTING INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/06/2026
Obligated Amount
$9M
1204H126K6003 - SUPPORTING WILDFIRE FIRE - LABOR MOUNTAIN FIRE FIRE HYDRANT REPAIR
Purchase Order - 922160 Fire Protection
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
04/06/2026
Obligated Amount
$3.7k
19AQMM26P0405 - NMAD 250 EXHIBIT ARTIFACT TRANSPORTATION SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
ROCK-IT CARGO USA LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/06/2026
Obligated Amount
$23.9k
140FS126P0103 - WA SPRING CRK NFH COMPRESSOR & DRIER
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
ROGERS MACHINERY CO INC (ROGERS MACHINERY COMPANY INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/06/2026
Obligated Amount
$19.5k
36C26126P0615 - PROSTHETICS - SPINE IMPLANT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RED ONE MEDICAL DEVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/06/2026
Obligated Amount
$74.6k
36C26226P0762 - PROSTHETICS:COMMUNICATION DEVICE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SHELTON TECHNOLOGIES & RESOURC (SHELTON TECHNOLOGIES AND RESOURCES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/06/2026
Obligated Amount
$18.5k
95C67826P0201 - ANNUAL SUPPLIES AND MAINTENANCE FOR THE IDENTISYS ID MACHINE. NTE 50K
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
IDENTISYS INCORPORATED (IDENTISYS INC)
Contracting Agency/Office
Effective date
04/06/2026
Obligated Amount
$26.3k
80NSSC26K0602 - THE GOAL OF THIS FUNDING OPPORTUNITY IS SCIENTIFIC RESEARCH, MEASURED BY THE PUBLICATION OF THE SCIENTIFIC RESULTS OBTAINED UNDER THIS GRANT IN SCIENTIFIC JOURNALS AND PRESENTATIONS AT APPLICABLE SCIENTIFIC MEETINGS.
Grant for Research
Contractor
University of Maryland (UNIVERSITY OF MARYLAND BALTIMORE COUNTY)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/06/2026
Obligated Amount
$109k
6973GH26P01456 - SILVUS RADIO PARTS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TRGROUP, INC. (TRGROUP INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/06/2026
Obligated Amount
$27.2k
140L3726P0026 - BRENT CREEK HAND-CUTTING/PILING PERFORM HAND CUTTING (CHAINSAW) AND PILING OF JUNIPERS
Purchase Order - 115310 Support Activities for Forestry
Contractor
TOVARS REFORESTATION LLC
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
04/06/2026
Obligated Amount
$49.9k
47QRAA26D0053 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561320 Temporary Help Services
Contractor
GLOBAL RESOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
04/06/2026
Obligated Amount
$0.00
75H71126P00064 - OPTHALMIC EQUIPMENT SERVICE AGREEMENT FOR THREE (3 EA) CARL ZEISS CIRRUS OCT 5000 AND THE CARL ZEISS HFA3 860.
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/06/2026
Obligated Amount
$25.7k
75N98026P00236 - SERVICE CONTRACT FOR PHILIPS 3T MRI SCANNER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/06/2026
Obligated Amount
$250.2k
70Z03826PN0000088 - ANTENNAS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Cobham PLC (CHELTON LIMITED)
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
04/06/2026
Obligated Amount
$47.7k

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