Government Contract Award Search | Federal Compass

Government Contract Award Search

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1 - 20 of 14,110,690
1605CH18P00037 - MSA SCBA Cylinder - FY18 ATEPP
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ADVANCE SAFETY EQUIPMENT CO (ADVANCE SAFETY EQUIPMENT CO.)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
07/30/2023
Obligated Amount
$4.9k
75D30121C11273 - BAA TOPIC: 2.2 LEVERAGING TECHNOLOGY AND SYSTEMS TO INCREASE ENROLLMENT OF UNDERSERVED PERSONS LIVING WITH DIABETES
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
(DELOITTE CONSULTING LLP)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/17/2021
Obligated Amount
$950.4k
12RADA21P0146 - LANDSCAPING SERVICES IN MORRIS, OK 74445
Purchase Order - 561730 Landscaping Services
Contractor
(B & D ENTERPRISES)
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
07/17/2021
Obligated Amount
$2.8k
36C26221P1432 - NEURO STIMULATOR
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
(NEUROPACE, INC.)
Contracting Agency/Office
Veterans Affairs
Effective date
07/17/2021
Obligated Amount
$32k
12RADA21P0145 - LANDSCAPING SERVICES IN COWETA, OK 74429
Purchase Order - 561730 Landscaping Services
Contractor
(B & D ENTERPRISES)
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
07/17/2021
Obligated Amount
$2.1k
15DDL621P00000022 - AT&T MOBILITY - CELLULAR SERVICES FOR THE PERIOD OF 07/20/2021 THROUGH 07/19/2022.
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
(AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/17/2021
Obligated Amount
$1.7k
36C25021P1639 - BREATHING MAN SIMULATION
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
(LAERDAL MEDICAL CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/17/2021
Obligated Amount
$119.3k
70Z08021P21666B00 - MOTOR UNIVERSAL
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
(CHAND, L.L.C.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/17/2021
Obligated Amount
$25.6k
12RADA21P0147 - LANDSCAPING SERVICES IN BROKEN ARROW, OK 74014
Purchase Order - 561730 Landscaping Services
Contractor
(B & D ENTERPRISES)
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
07/17/2021
Obligated Amount
$1.9k
33301121PFP0056 - 100 RADIO HANDSET BATTERIES
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
(FEDERAL RADIO SERVICE CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/17/2021
Obligated Amount
$7.3k
33301121PFP0055 - VERSA BOOK COPY SYSTEM
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
(DIGITAL TRANSITIONS INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/17/2021
Obligated Amount
$147.5k
75N92E21P00209 - ACCEL-NGS 2S PLUS DNA LIBRARY KIT (96 RXNS) WITH OVER FILLS FOR AUTOMATION
Purchase Order - 325414 Biological Product
Contractor
SWIFT BIOSCIENCES, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Human Genome Research Institute
Effective date
07/16/2021
Obligated Amount
$11.4k
70Z04021PP1300400 - ANALYSIS SERVICES-MAESTRO, FRC WORK, STABILITY & LOADING SUPPORTING ENGINEERING, OPERATIONAL & MAINTENANCE FOR USCG CUTTERS.
Purchase Order - 541330 Engineering Services
Contractor
MAESTRO MARINE LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$213.4k
47PB0621C0016 - INTERIOR REPAIRS TO THE GARAGE AT THE PHILBIN FB, FITCHBURG, MA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
R S ELECTRICAL SERVICE (SANTIAGO, ROBERTO V)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/16/2021
Obligated Amount
$33.9k
15A00021DAQA00408 - SEISMOGRAPH UNITS AND MONITORING
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SAULS SEISMIC, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
07/16/2021
Obligated Amount
$10.4k
140R8121P0080 - CALIBRATION OF TESTING MACHINES 2021-23
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ILLINOIS TOOL WORKS INC (ILLINOIS TOOL WORKS INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation»Office of Policy, Administration and Budget»Mission Support Organization
Effective date
07/16/2021
Obligated Amount
$19.6k
15A00021GAQA00422 - FIELD INVESTIGATIVE SERVICES
BOA - 561611 Investigation Services
Contractor
V.T.M. CONSULTING, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
07/16/2021
Obligated Amount
$0k
15JC1V21P00000425 - LITIGATIVE CONSULTANT SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
UNITED EXPERT HOLDINGS, LLC
Contracting Agency/Office
Justice»Associate Attorney General»Civil Division
Effective date
07/16/2021
Obligated Amount
$36k
140P1421P0101 - GRAND TETON NATIONAL PARK - GRTE ANNUAL FIRE SUPPRESSION SYSTEM INSPECTIONS - BASE PLUS 4 OPTION PERIODS.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COLUMBUS AUTOMATIC SPRINKLERS, INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
07/16/2021
Obligated Amount
$8.5k
15B31721PWC130038 - INMATE SUPPLIES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BARKER BOB COMPANY INCORPORATED (BOB BARKER COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/16/2021
Obligated Amount
$19.1k

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