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68HE0N25P0008 - BROMINATED DISINFECTION BYPRODUCT CHARACTERIZATION IN NC DRINKING WATER SYSTEM BEFORE IMPLEMENTATION OF GAC TREATMENT. SEE ATTACHED STATEMENT OF WORK
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNIVERSITY OF SOUTH CAROLINA
Contracting Agency/Office
Environmental Protection Agency
Effective date
02/13/2025
Obligated Amount
$20k
70US0925P70092398 - THIS FIRM FIXED PRICED EMERGENCY PURCHASE ORDER IS TO PROVIDE GLAZIER SERVICES FOR WILLARD HOTEL, WASHINGTON, DC. THE DATE OF SERVICE IS FEBRUARY 5-8, 2025.
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
AMCO METAL PRODUCTS, INC. (AMCO METAL PRODUCTS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
02/13/2025
Obligated Amount
$8.1k
36C24825P0645 - REPAIR FOR A305G COOLER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CRYO-TECH INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/13/2025
Obligated Amount
$9.9k
47PG1025D0002 - REGION 6 SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY JOB ORDER CONSTRUCTION CONTRACT FOR GSA PROJECTS IN THE KANSAS CITY SOUTH FIELD OFFICE.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
BKM Construction LLC (BKM CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/13/2025
Obligated Amount
$1,000.00
36C24625P0694 - SCREWS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TREACE MEDICAL CONCEPTS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/13/2025
Obligated Amount
$10.7k
36C24725D0017 - OPHTHALMOLOGY SURGERY SUPPORT SERVICES
IDC - 621493 Freestanding Ambulatory Surgical and Emergency Centers
Contractor
LOWCOUNTRY SURGERY CENTER, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/13/2025
Obligated Amount
$1.4M
2031ZA25P00224 - HEATING ELEMENT
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
NOLAND COMPANY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/13/2025
Obligated Amount
$5.9k
697DCK25D00014 - PRINT CONSUMABLES BRIDGE CONTRACT IN SUPPORT OF FAA SAVES SUPPLY ORDER TRACKING (SOT) PROGRAM IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) FOR PRINT CONSUMABLES.
IDC - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
CENTRAL JERSEY OFFICE EQUIPMENT, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/13/2025
Obligated Amount
$300k
47QSWA25P0GTT - NOZZLE,SPRAY,FLUID-EMULSION
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/13/2025
Obligated Amount
$29.90
70Z08025P20037B00 - 6605-01-F25-7025 GYROCOMPASS SYSTEM
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORP)
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
02/13/2025
Obligated Amount
$83.3k
68HE0125P0007 - GEOPROBE SYSTEMS 6011DT DRILLING MACHINE
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
KEJR, INC. (KEJR INC)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 1 - Boston
Effective date
02/13/2025
Obligated Amount
$181k
75N92025D00012 - FRAMINGHAM HEART STUDY (FHS)
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
TRUSTEES OF BOSTON UNIVERSITY
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
02/13/2025
Obligated Amount
$8.9M
123J1425C0738 - COMMODITIES FOR USG FOOD DONATIONS: 2000010580/4100031752/APPLESAUCE CUP-96/4.5,APPLESAUCE CAN-24/300,APPLESAUCE UNSWEETENED CAN-6/10
Definitive Contract - 311421 Fruit and Vegetable Canning
Contractor
Barrios Distributing (OLGA H BARRIOS)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/13/2025
Obligated Amount
$518.5k
140G0125P0046 - POLYETHYLENE CHURN SAMPLE SPLITTERS (8L) IAW SALIENTS FY25 REQ # 15537 HIF STK # 4111001
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SUNCORE DISTRIBUTION LLC
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
02/13/2025
Obligated Amount
$63.4k
1333ND25PNB680074 - PREVENTIVE MAINTENANCE FOR ASML PAS EQUIPMENT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ASML US, INC. (ASML US LLC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
02/13/2025
Obligated Amount
$168.3k
80NSSC25PA507 - COMMERCIAL REAL ESTATE SUBSCRIPTION RENEWAL
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
MOODY'S ANALYTICS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/13/2025
Obligated Amount
$40k
2023H225P00101 - TRANSCRIPT SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
ESCRIBERS, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
02/13/2025
Obligated Amount
$16.1k
80NSSC25PA534 - JUPYTERHUB/NEBARI SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
OPENTEAMS INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/13/2025
Obligated Amount
$50k
47QSWA25P0GUA - CLOTH,ABRASIVE
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MPC INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/13/2025
Obligated Amount
$468.00
15B61425C00000039 - EMERGENCY B&F PROJECT. PROJECT 25Z6AF2, EMERGENCY REPAIR POWERHOUSE GAS LINE
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
SEAMAIR CONSTRUCTION, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
02/13/2025
Obligated Amount
$109.4k

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