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1 - 20 of 14,979,158
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
47QSWA23P0BK5 - PAN, BACKING AND ROASTING: 18'' X 24'' X 4-1/2'', TOP OUTSIDE, +OR-1/16'', 0.100'' THICK, 300 SERIES ALUMINUM ALLOY W/HANDLES.
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
SAM TELL & SON, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2023
Obligated Amount
$0.9k
47QSWA23P0BKA - SIGN FACE, ADHESIVE: PLASTIC, 7"X7", PRESSURE SENSITIVE OR FOAM TAPE ADHESIVE BACK, INSCRIPTION: PICTORAL DISPLAY OF EMERGENCY EYE WASH
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC & PARKING CONTROL CO I (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2023
Obligated Amount
$2k
47QSWA23P0BK6 - FLASHFLIGHT: THIS FLASHLIGHT IS EXPLOSION PROOF AND HEAT RESISTANT, WITH A TUBULAR PLASTIC CASE. USES TWO D-SIZE BATTERIES. MEETS UL 783 CLASS I, DIVISION I, GROUPS C & D. THE USE OF PLASTIC PACKAGING AND PACKING MATERIALS IS PROHIBITED. FULTON P/N N
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
LEE CONSTANCE M (PRO BUY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2023
Obligated Amount
$0.4k
47QSWA23P0BKB - SOUND CONTROLLING BOARD, ASTM E1264 TYPE III FORM 2 PATTERN D CLASS A, NRC 55, LR COEFFICIENT 1, TRIM EDGE, 24 INCHES WIDE, 48 INCHES LONG, 0.626 INCH THICK
Purchase Order - 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
R M WAITE CO (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2023
Obligated Amount
$1.1k
47QSMA23D08NN - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561210 Facilities Support Services
Contractor
FACILITIES SUPPORT GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Systems Management
Effective date
01/16/2023
Obligated Amount
$0k
47QSWA23P0BKE - DETERGENT, LAUNDRY; SOLID SURGE PLUS; ECOLAB PN 6117905 OR EQUAL. ONE-SHOT LAUNDRY DETERGENT COMBINING ALKALINITY, WATER CONDITIONERS, A WETTING AGENT, FRAGRANCE AND FABRIC BRIGHTENER. FOR USE WITH HASPOLITALITY AND HEALTHCARE LINENS. COMPATIABLE WIT
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB (ECOLAB INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2023
Obligated Amount
$0.5k
36C26223P0604 - ROLL UP DOOR REPLACEMENT
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
SOS SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/16/2023
Obligated Amount
$11.2k
47QSEA23P02DV - UNIT KIT, IMAGING: ITEM NAME UNIT KIT, IMAGING (IMAGING DRUM UNIT) I.A.W. XEROX P/N 108R01121 CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH YIELD IMAGING DRUM FOR USE WITH XEROX COLOR LASER PRINTER SERIES INCLUDING PHASER 6600, WORKCENTRE 6605 AND 6
Purchase Order - 339940 Office Supplies
Contractor
SUPPLIES NOW (SUPPLIES NOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/16/2023
Obligated Amount
$0.5k
19TH2023P0527 - MCI 7687:CMR MAIN HOUSE ACCESSIBILITY IMPROVEMENT-PROP#98505
Purchase Order - 623990 Other Residential Care Facilities
Contractor
SUN SYSTEM SUPPLY CO LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
01/16/2023
Obligated Amount
$33.7k
47QSWA23P0BK7 - HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CHROMIU
Purchase Order - 331222 Steel Wire Drawing
Contractor
APEX PINNACLE (APEX PINNACLE CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2023
Obligated Amount
$0.1k
47QSWA23P0BK9 - DETERGENT,UTILITY
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GMS INDUSTRIAL SUPPLY INC (GMS INDUSTRIAL SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2023
Obligated Amount
$0.2k
15B50923P00000043 - FY 23- 1ST QUARTER BREAD
Purchase Order - 112120 Dairy Cattle and Milk Production
Contractor
HILL COUNTRY DAIRIES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/16/2023
Obligated Amount
$20k
19JA8023P0351 - KENWOOD E&E/VIP KIT RADIO ACCESSORIES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
HARRIS LARRY
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
01/16/2023
Obligated Amount
$10.2k
47QSHA23P07QJ - SLIDE HAMMER, GROUND ROD: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
MID-CONTINENT MACHINING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/16/2023
Obligated Amount
$0.3k
47QSWA23P0BKH - DETERGENT, LAUNDRY SHALL BE IN ACCCORDANCE WITH DEPARTMENT OF NAVY PURCHASE DESCRIPTION NCTRF/PD 11-85C, DATED MARCH 24, 1993. 40# CONTAINER.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE KEM INCORPORATED (RITE-KEM INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2023
Obligated Amount
$0.9k
47QSEA23P02DR - PART NUMBER: IVR50448
Purchase Order - 339940 Office Supplies
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/16/2023
Obligated Amount
$0.2k
47QSWA23P0BKC - RAGS, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 3.0 TO 10.0 OZ/YD. USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. UNIT OF ISSUE - BE (FIFTY) LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. P/N 1711MIXED COTTON. U/I
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2023
Obligated Amount
$0.1k
72066823S00003 - TCNPSC - CONTRACT FOR SENIOR HUMAN RESOURCES SPECIALIST
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
01/16/2023
Obligated Amount
$102.4k
47QSWA23P0BKD - BRUSH,PLATERS,HAND, 100% TAMPICO OR 100% POLYPROPYLENE FILLER. HANDLE MADE OF WOOD. OVERALL LENGTH 13-1/2" BLOCK THICKNESS 3/8" MIN, BLAOCK 1-1/4 +/- 1/4", BRUSH PART LENGTH 5-6 INCHES. U/I EA. GORDON BRUSH P/N 414T, OR EQUAL
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GIGA (GIGA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2023
Obligated Amount
$0k

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