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12444025P0011 - VEHICLE REPAIR FOR ENGINE 7954 TO BE PAID WITH WEX CARD.
Purchase Order - 811111 General Automotive Repair
Contractor
ALLSOURCE ENTERPRISES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/18/2025
Obligated Amount
$0.00
36C24825P0570 - MOLECULAR ANALYZER RANDOM ACCESS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/18/2025
Obligated Amount
$454.9k
72062125S00008 - THE PURPOSE OF THIS ACTION IS TO OBLIGATE 118,393 FOR THE MALARIA ADVISOR'S FOR SIX MONTHS (JANUARY 18, 2025 TO JULY 17, 2025) TO FACILITATE THE PMI COVERAGE FOLLOWING THE DEPARTURE OF TWO STAFF MEMBERS.
Definitive Contract - 812990 All Other Personal Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
01/18/2025
Obligated Amount
$118.4k
72026325S00001 - COMMUNICATIONS SPECIALIST SERVICES
Definitive Contract - 812990 All Other Personal Services
Contractor
SPOUSES OF SERVICE PERSONNEL
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
01/18/2025
Obligated Amount
$120.4k
47QSWA25P0D2S - DISHWASHING COMPOUN
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/18/2025
Obligated Amount
$4.3k
47QSWA25P0D2P - DISK, ABRASIVE, 60 GRIT, DRILLS CLOTH BACKING, PLAIN, FLAT, NO ARBOR HOLE, FUNCTIONALLY COMPATIBLE WITH QUICK CHANGE METAL TO METAL TWIST ON/OFF MECHANICAL STYLE BACK-UP PADS, 2.00 INCH DISK SIZE
Purchase Order - 334111 Electronic Computer 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
01/18/2025
Obligated Amount
$42.88
140R8125P0035 - PHANTOM T3610 CAMERAS AND LIGHTING
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Ametek, Inc (VISION RESEARCH, INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
01/18/2025
Obligated Amount
$299.2k
12444025P0010 - VEHICLE REPAIR FOR ENGINE 7953 TO BE PAID WITH WEX CARD.
Purchase Order - 811111 General Automotive Repair
Contractor
ALLSOURCE ENTERPRISES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/18/2025
Obligated Amount
$0.00
140R8125P0027 - TOTAL ORGANIC HALOGEN SEPARATOR AND ANALYZER TO INCLUDE: DELIVERY, INSTALLATION, AND TRAINING OF THE INSTRUMENT AT RECLAMATION'S WATER TREATMENT LABORATORY (WTL).
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DISE LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
01/18/2025
Obligated Amount
$211.2k
140R8125P0032 - IRA COLLIMATED BEAM FOR UV TREATMENT TO INCLUDE: DELIVERY, INSTALLATION AND TRAINING OF THE INSTRUMENT AT RECLAMATION'S WATER TREATMENT LABORATORY (WTL).
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
OPSYTEC DR. GROEBEL GMBH
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
01/18/2025
Obligated Amount
$48.7k
15JC1V25P00000199 - EXPERT WITNESS SERVICES
Purchase Order - 621111 Offices of Physicians
Contractor
FOX ASSOCIATES, LLC (FOX ASSOCIATES, L.L.C)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
01/18/2025
Obligated Amount
$10.5k
36C24725P0338 - EMERGENCY ELECTRICAL REPAIR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PAULA F. PRICE ENTERPRISES, LLC (PAULA F PRICE ENTERPRISES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/18/2025
Obligated Amount
$81.5k
72012125S00004 - USPSC SENIOR COMMUNICATIONS ADVISOR, FS-01
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Europe and Eurasia
Effective date
01/18/2025
Obligated Amount
$454.9k
15JA0525D00000037 - GRAND JURY & DEPOSITION COURT REPORTING SERVICES
IDC - 561492 Court Reporting and Stenotype Services
Contractor
KELLY CLAXTON REPORTING, INC. (KELLY CLAXTON REPORTING INC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
01/18/2025
Obligated Amount
$0.00
72062125S00007 - THIS ACTION IS TO OBLIGATE FUNDS FOR THE SENIOR PROGRAM ADVISOR SUPPORT FOR SIX MONTHS TO ASSIST IN OVERALL PROGRAM OFFICE MANAGEMENT AND COVERAGE DURING PERIODS OF ABSENCE BY THE OFFICE DIRECTOR.
Definitive Contract - 812990 All Other Personal Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
01/17/2025
Obligated Amount
$107.6k
36C24625P0537 - PWC
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AMYLIOR INC. (AMYLIOR INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/17/2025
Obligated Amount
$13.2k
1333ND25PNB680037 - 822 NM LASER SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TOPTICA PHOTONICS, INC (TOPTICA PHOTONICS INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
01/17/2025
Obligated Amount
$28k
36C24425P0238 - HIP REPLACEMENT IMPLANTS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RED ONE MEDICAL DEVICES, LLC (RED ONE MEDICAL DEVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/17/2025
Obligated Amount
$13.7k
36C24625P0542 - BED AND MATTRESS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SIZEWISE RENTALS, LLC (SIZEWISE RENTALS, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/17/2025
Obligated Amount
$23.7k
36C25025C0057 - 553-23-100 TERMO STORAGE TANK
Definitive Contract - 238120 Structural Steel and Precast Concrete Contractors
Contractor
CAVU CONSULTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
01/17/2025
Obligated Amount
$2.6M

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