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47QSSC26P0H8Y - PAPER, VOLATILE CORROSION INHIBITOR TREATED: ITEM NAME PAPER, VOLATILE CORROSION INHIBITOR TREATED I.A.W. CLASS: 1 - HEAVY DUTY STYLE: C - GREASEPROOF, WATERPROOF, MOLDABLE: LAMINATED TO CARRIERS CONFORMING TO QQ-A-1876 OVERALL WIDTH 36.00INCHES OVER
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$9.9k
47QSWA26P07TD - CHARGER,BATTERY: TABLE TOP UNIT FOR USE WITH NICKEL METAL HYDRIDE (NIMH) BATTERIES. SHALL HAVE A MINIMUM BATTERY CAPACITY OF EIGHT AA OR AAA BATTERIES; FOUR C OR D BATTERIES, OR ONE 9-VOLT BATTERY. CHARGER SHALL HAVEA VISUAL INDICATOR THAT DISPLAYS T
Purchase Order - 326140 Polystyrene Foam Product 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
12/19/2025
Obligated Amount
$249.40
47QSWA26P07RW - STRAP,WEBBING
Purchase Order - 326140 Polystyrene Foam Product 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
12/19/2025
Obligated Amount
$87.88
47QSSC26P0GJB - BLADE,KNIFE STANLEY MECHANICS P/N: 11-911
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$12.90
47QSSC26P0GGZ - BAG,TOOLS AND SPARE PARTS PN:3KB45
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$87.96
47QSSC26P0GC7 - WRENCH,PIPE SNAP-ON INC P/N: PWA14A
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
MAY TOOL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$91.00
36C24126P0138 - STAIRLIFT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ABLE HOME ACCESSIBILITY INCORPORATED (ABLE HOME ACCESSIBILITY INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/19/2025
Obligated Amount
$15.2k
47QSSC26P0HA3 - BLADE,COPING SAW BE IAW FEDERAL SPECIFICATION GGG-B-471B, DATED9/3/64. TYPE I: BLADES,SAW, COPING CLASS 1: PIN END OVERALL LENGTH: 6-1/2 INCHES BLADE WIDTH: .07 INCH BLADE THICKNESS: .02 INCH TEETH PER INCH:20 MATERIAL: STEEL (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$531.31
47QSSC26P0H0H - CARTRIDGE,INK
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$1.2k
47QSSC26P0H5Q - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/NW2011A (HP 659A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FORUSE WITH HP LASERJET M856DN, M776Z, M856X, M776ZS AND MFP M776DN PRINTER SERIES AND
Purchase Order - 332510 Hardware Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$342.99
47QSSC26P0H5P - WRENCH, TAP AND REAMER: STYLE: TWO STRAIGHT HANDLES. TAP SZ RANGE: 1 TO 2-1/2 INCHES OVERALL LENGTH: 52 INCHES MINIMUM TO 58 INCHES MAX MATERIAL: HIGH SPEED STEEL (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$691.65
47QSWA26P07QP - PADLOCKRADE-2, CORROSION RESISTANT, RECTANGULARSHAP, SOLID OR LAMINATED, STEEL, CASE HARDENED STEEL SHACKLE, 2-KEYS PERLOCK,KEYED DIFFERENT, 1.00 INCH CASE THICKNESS,1.00-1.625 INSIDE VERTICALSHACKLE CLEARANCE, .750- .875 INCH HORIZONTALSIDESHACKLE C
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$159.30
47QSWA26P083J - SURGE PROTECTORLET, 6-FT CORD IAW TECH-NICAL CHARACTERISTICS INDICATED IN FOLLOWINGTABLE: MAX SPIKE CURRENT-4000 AMPS OR BETTER,ENERGYABSORPTION,MIN-90 JOULES, CLAMPING VOLT-AGE,MAX-600V, RESPONSE TIME-<1 NANOSECOND,
Purchase Order - 326140 Polystyrene Foam Product 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
12/19/2025
Obligated Amount
$188.80
47QSSC26P0GNZ - WHEEL, ABRASIVE: WHEEL THICKNESS: 0.5 INCH WHEEL DIAMETER: 0.375 INCH SHANK SZ: 0.125 INCH MAX SPEED RATING: 35000 RPM MIN MATERIAL: ALUMINUM OXIDE (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$6.25
47QSSC26P0GFK - CARTRIDGE,TONER
Purchase Order - 332510 Hardware Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$3.2k
47QSWA26P07TH - FOOD TURNER: IAW (CID) A-A-52204, TYPE III, STYLE 1-HANDLE W/HOOK, SIZE2, 21 IN LONG.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$27.70
15B41326P00000035 - SST-C3 1T TRAV'S OUTFITTER BOOT MOBILE DEC 25 FY26
Purchase Order - 316210 Footwear Manufacturing
Contractor
TRAV'S OUTFITTER INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
12/19/2025
Obligated Amount
$390.00
47QSSC26P0GMS - HUB, DESCALING TOOL: END ITEM: DESCO MINI-FLUSHPLATE P/N 100.221 DESCO MANUFACTURING P/N: 100.002 (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$469.78
47QSSC26P0H4T - MARKER ASSORTMENT, TUBE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MBA OFFICE SUPPLY INC. (MBA OFFICE SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$101.60
47QSWA26P07UQ - GLOVES,MEN'S AND WOMEN'S SIZE LARG, COLOR BROWN, SYNTHETIC LEATHER PAULM AND FINGER MATERIAL, REINFORCED THUMB AND INDEX FINGER. U/I PG (5 PAIR). MECHANIX WEAR MG-72-10, OR EQUAL.
Purchase Order - 326140 Polystyrene Foam Product 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
12/19/2025
Obligated Amount
$719.22

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