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1 - 20 of 17,860,499
70Z03724PLALB0059 - OPTION - FY24 BASE LOS ANGELES LONG BEACH PEST CONTROL
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
PESTMASTER SERVICES INC (PESTMASTER SERVICES, L.P.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM)»LOGCOM Office of Base Operations (DOL-3)
Effective date
03/17/2024
Obligated Amount
$10.9k
12444224C0001 - 2024 ECLIPSE PORTABLE TOILET RENTAL AND SERVICES ON THE OUACHITA NATIONAL FOREST AND OZARK-ST. FRANCIS NATIONAL FOREST
Definitive Contract - 562991 Septic Tank and Related Services
Contractor
LNZ ENTERPRISES , LLC (LNZ ENTERPRISES LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/17/2024
Obligated Amount
$55.3k
140L2624P0013 - 2024G CDA SEPTIC SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ARRHENIUS, JIMMIE (J.V. ARRHENIUS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/17/2024
Obligated Amount
$19.5k
12445024P0013 - PINEVILLE CHEMICAL DISPOSAL
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
GREER ENTERPRISES, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/17/2024
Obligated Amount
$23.5k
693JJ324C000010 - AWARD A CONTRACT TO IOWA STATE UNIVERSITY FOR RESEARCH PROJECT DEVELOPMENT OF NON-SEISMIC FRAGILITY FUNCTION FOR BRIDGES
Definitive Contract - 541330 Engineering Services
Contractor
Iowa State University (IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/17/2024
Obligated Amount
$114.4k
15B41724P00000082 - FY24 B2 WELLPATH OUTSIDE MEDICAL FEB 24
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Correct Care Solutions Group (WELLPATH LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
03/17/2024
Obligated Amount
$140k
36C78624P50187 - CC ALIAS ANNUAL TRASH COLLECTION MOUNTAIN HOME NATIONAL CEMETERY
Purchase Order - 562111 Solid Waste Collection
Contractor
CITY OF JOHNSON CITY
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/17/2024
Obligated Amount
$3.7k
36C24624P0858 - ORT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ACADEMY MEDICAL INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/17/2024
Obligated Amount
$16.3k
36C24624P0857 - LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ADVANCED ORTHOPEDIC PRODUCTS & SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/17/2024
Obligated Amount
$30k
140L5724P0016 - PROJECT DESCRIPTION: CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, SUPPLIES AND MATERIALS TO CLEAN AND SEAL APPROXIMATELY 2,700 LINEAL FEET OF CRACKS AND SEAMS; APPLY PRIMER AND SEAL COAT TO APPROXIMATELY 7,000 SQUARE YARDS OF HOT MIX ASPHALT; AND A
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
CKC FIELD SERVICE LLC (CKC OPERATIONS LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/17/2024
Obligated Amount
$18.1k
693JJ324C000011 - NEW CONTRACT MULTI-HAZARD FRAGILITY OF HIGHWAY BRIDGES FOR IMPROVED COMMUNITY RESILIENCE MODELING
Definitive Contract - 541330 Engineering Services
Contractor
LEHIGH UNIV (LEHIGH UNIVERSITY)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/17/2024
Obligated Amount
$56.2k
36C24824P1069 - VPL
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ADVANCE PROSTHETICS AND ORTHOTICS, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/17/2024
Obligated Amount
$14.3k
19JA8024P0416 - ABA STANDARD BATHROOM INSTALLATION SVC
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
ALPHALINKS CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
03/17/2024
Obligated Amount
$19.3k
47QSWA24P0KHK - DETERGENT, LAUNDRY: SHALL BE A BUILT SYNTHETIC DETERGENT/BLEACH SUITABLE FOR LAUNDERING COTTON,SYNTHETIC, AND BLENDED FABRICS IN FRESH OR SEA WATER. FORTY (40) POUND 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»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$0.2k
47QSWA24P0KHD - MARKER, TRAFFIC: IAW COMMERCIAL ITEM DESCRIP-TION A-A-60002, 18 INCHES, PLASTIC OR RUBBER,
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»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$0.5k
47QSWA24P0KHL - BOTTLE,VACUUM
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$1.1k
47QSWA24P0KHS - LADLE, KITCHEN (STAINLESS STEEL): 2 OUNCE CAPACITY. CORROSION-RESISTING STEEL 300 SERIES LENGTH: 12'' (+/-1) WITH HOOK
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PUEBLO HOTEL SUPPLY CO
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$0.1k
47QSWA24P0KHP - CUP, DISPOSABLE (FOAM POLYSTYRENE): CUP ONLY; 6 OZ., QTY: 1000
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY CO
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$0.2k
47QSWA24P0KHB - CLOTH,CLEANING(NON-WOVEN):LIGHT DUTY,RECTANGULAR150 SQ IN. FOR WIPING GREASE AND LIQUID SPILLS. U/I HD (100)
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$0k
47QSWA24P0KHM - MARKER, TRAFFIC: IAW COMMERCIAL ITEM DESCRIP-TION A-A-60002, 18 INCHES, PLASTIC OR RUBBER,
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»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$0.1k

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