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75N98026C00009 - CLEANING SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE INC)
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
02/21/2026
Obligated Amount
$782.7k
36C25026P0403 - TV SUBSCRIPTION.
Purchase Order - 517410 Satellite Telecommunications
Contractor
WILSON, JASON (WILSON JASON)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/21/2026
Obligated Amount
$74.6k
47QMCB26D000B - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
GLOBAL AIR CHARTERS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/21/2026
Obligated Amount
$0.00
12363N26A4084 - ROCKY MOUNTAIN RESTORATION PROJECT (RMRP) STEWARDSHIP BPA REGION 2 - COLORADO, NEBRASKA, SOUTH DAKOTA, WYOMING GRAND MESA-UNCOMPAHGRE-GUNNISON, PIKE-SAN ISABEL, RIO GRANDE AND SAN JUAN NATIONAL FORESTS PERIOD OF PERFORMANCE: THROUGH 7/30/2032 W
BPA - 115310 Support Activities for Forestry
Contractor
ROCKY MOUNTAIN TREE COMPANY, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/21/2026
Obligated Amount
$0.00
36C24226C0043 - RENOVATE SPD PHASE IV, PROJECT 526-25-100 AT THE JAMES J. PETERS DVA MEDICAL CENTER, BRONX, NY.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
F & C GROUP JV LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/20/2026
Obligated Amount
$3.5M
36C24726P0371 - (L) AK REPLACEMENT SOCKET
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PALMETTO BIOTECH PROSTHETICS & ORTHOTICS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/20/2026
Obligated Amount
$16.2k
697DCK26C00063 - IIJA FUNDED - MAF ATCT MODERNIZATION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PROCON INTERNATIONAL, LLC (PROCON INTERNATIONAL LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/20/2026
Obligated Amount
$7.2M
GS00F275CA - AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF THE ORIGINAL AWARD 86615124A00011. FORWARD CONTRACTOR CONSULTING SERVICES FOR HUD
BPA - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/20/2026
Obligated Amount
$0.00
GS35F353DA - INFORMATION SECURITY ENGINEER SERVICES FOR FPI UNICOR
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
DELVIOM, LLC (DELVIOM LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
02/20/2026
Obligated Amount
$0.00
140G0226P0026 - REPAIR OF GLSC AUV
Purchase Order - 336611 Ship Building and Repairing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES INC)
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
02/20/2026
Obligated Amount
$63.1k
36C24926P0183 - JANITORIAL AND LAUNDRY SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
ANDERSON COMMERCIAL CLEANING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
02/20/2026
Obligated Amount
$205.2k
140R3026P0011 - COMPRESSOR COMMISSIONING AND PROGRAMMING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COMPRESSED AIR POWER, INC. (COMPRESSED AIR POWER, INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/20/2026
Obligated Amount
$3.5k
140P1226P0006 - REPLACE HVAC IN BROMIDE HOUSE AT CHICKASAW NATIONAL RECREATION AREA
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HOME COMFORT SOLUTIONS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
02/20/2026
Obligated Amount
$9.2k
1232SA26P0077 - WWTP SUPERINTENDENT AND REPORTING SUPPORT SERVICES CONTRACT
Purchase Order - 561210 Facilities Support Services
Contractor
LAB LEASING CO., INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
02/20/2026
Obligated Amount
$30k
36C25626P0385 - WALLS/FLOORING/CEILING CORRECTIVE SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
SPECTRUM WORLDWIDE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
02/20/2026
Obligated Amount
$298k
80NSSC26K0366 - EXECUTE A BALANCED SCIENCE PROGRAM BASED ON DISCIPLINE-SPECIFIC GUIDANCE FROM THE NATIONAL ACADEMIES OF SCIENCES, ENGINEERING, AND MEDICINE, ADMINISTRATION PRIORITIES, AND DIRECTION FROM CONGRESS. PARTICIPATE AS A KEY PARTNER AND ENABLER IN THE AGENC
Grant for Research
Contractor
University Of Arizona (UNIVERSITY OF ARIZONA)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/20/2026
Obligated Amount
$312.2k
80NSSC26P0257 - CELL 109 FUEL CELL PANEL 4 HARDWARE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
ABBOTT VALVE & FITTING CO (ABBOTT VALVE & FITTING CO.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/20/2026
Obligated Amount
$96.1k
19AQMS26P0036 - BATTERY CHARGER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
State
Effective date
02/20/2026
Obligated Amount
$789.98
19PK4026C5001 - KHI-FAC-TRASH DISPOSAL SERVICES AT NCC COMPOUND -ICASS
Definitive Contract - 562111 Solid Waste Collection
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/20/2026
Obligated Amount
$21.5k
36C25926P0281 - PROS (BILL ONLY) DBS BATTERY EXCHANGE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MEDTRONIC, INC. (MEDTRONIC INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/20/2026
Obligated Amount
$27.9k

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