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1 - 20 of 14,289,259
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
47QSWA22P02XM - POLISH,PLASTIC: IN ACCORDANCE WITH SPECIFICATION P-P-560 ENTITLED POLISH, PLASTIC DATED 24 SEPTEMBER 2018. PRODUCT SHALL BE LISTED ON QPL-P-P-560. AEROSOL PLASTIC CLEANER FOR CLEANING AND POLISHING AIRCRAFT CANOPIES. BOX CONTAINING TWELVE (12) E
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
BTI CHEMICAL CO., INC (BTI CHEMICAL COMPANY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2021
Obligated Amount
$3.5k
47QSHA22P02JC - GAGE STICK, PETROLEUM: ISOMETRICS, INC. PN 1051A-07-01 (PARTIAL DESCRIPTION)
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
KAUFMAN CO INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/08/2021
Obligated Amount
$0.1k
47QSWA22P02XH - CLOTH,CLEANING,LOW-LINT:CID A-A-5932A DATED 3/24/05. TYPE I - FOR CLEAN ROOM USE-REQUIRING ULTRA-CLEAN , LOW LINT WIPERS. FIRST ARTICLE TESING IS REQUIRED IN ACCORDANCE WITH PARAGRAPH 3.6 UNIT OF ISSUE: BX (TWO EACH FIVE POUND BAGS OF CLOTHS PER
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BARNES SUPPLY CO INC (BARNES SUPPLY COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2021
Obligated Amount
$0.1k
15B20522P00000017 - DISHWASHER MAINTENANCE-FY22
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HOBART CORPORATION (HOBART LLC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
11/08/2021
Obligated Amount
$11.1k
47QSWA22P02YV - IDENTIFICATION PLATE
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BBMC INC (BBMC, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2021
Obligated Amount
$0.2k
47QSHA22P02J3 - GAGE STICK, PETROLEUM: ISOMETRICS, INC. PN 1051A-07-01 (PARTIAL DESCRIPTION)
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
KAUFMAN CO INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/08/2021
Obligated Amount
$0.3k
70Z03822PC0000032 - NEW BUY, SUPPORT ANGLE, FUEL FOR USE ON THE UNITED STATES COAST GUARD C-130 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
FRAZIER AVIATION INC (FRAZIER AVIATION, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/08/2021
Obligated Amount
$3.6k
2082AA22K00124 - ATTN PROC: G3 PURCHASE
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
SCHULER INCORPORATED
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
11/08/2021
Obligated Amount
$9.4k
36C24922P0089 - MEDICAL WASTE PICKUP FOR THE LEXINGTON VAMC.
Purchase Order - 562112 Hazardous Waste Collection
Contractor
NEIE MEDICAL WASTE SERVICES LIMITED LIABILITY COMPANY (NEIE MEDICAL WASTE SERVICES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
11/08/2021
Obligated Amount
$0k
47QSWA22P02XS - TAPE MEASURE
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2021
Obligated Amount
$0k
47QSWA22P02Z4 - REFLECTOR ASSEMBLY
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
ARROW SAFETY DEVICE CO.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2021
Obligated Amount
$0k
47QSHA22P02HH - SCREWDRIVER SET, CROSS TIP, STRAIGHT AND OFFSET: TYPE I: SCREWDRIVER ASSEMBLY CLASS 2: CROSS TIP PHILLIPS (PH) SET SHALL CONSIST OF FOUR (4) STANDARD PHILLIPS (PH) CROSS TIP SCREWDRIVERS AND TWO (2) OFFSET PHILLIPS CROSS TIP SCREWDRIVERS: CONTAI
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/08/2021
Obligated Amount
$0.1k
89243322PFE000486 - FACTSAGE SOFTWARE UPDATE/MAINTENANCE CONTRACT RENEWAL.
Purchase Order - 511210 Software Publishers
Contractor
SPENCER GROUP INC
Contracting Agency/Office
Energy
Effective date
11/08/2021
Obligated Amount
$12.6k
47QSHA22P02KP - NOZZLE, CAULKING GUN: CARTRIDGE MATERIAL: POLYETHYLENE CARTRIDGE SHAPE: STRAIGHT WITH ROUND TIP BENT ANGLE OF BEND: 45 DEGREES LENGTH OF BEND FROM TIP: 2-3/4 INCHES ORIFICE AT TIP WIDTH: 1/16 INCH ATTACHING END THREAD SZ / SERIES: 1/4 INCH MALE
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/08/2021
Obligated Amount
$0.1k
80NSSC22K0193 - THE OBJECTIVE OF THE PROPOSED EFFORT IS TO ENABLE THE DESIGN OF THE NEXT-GENERATION OF LOW BOOM AIRCRAFT THROUGH THE DEVELOPMENT OF IMPROVED METHODS FOR PROPAGATION OF NEARFIELD SIGNATURES TO THE GROUND INCLUDING THE ABILITY TO (1) ESTIMATE AND
Grant for Research
Contractor
Massachusetts Institute of Technology (MASSACHUSETTS INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/08/2021
Obligated Amount
$150k
36C25022P0189 - HLS CARDIO HELP
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
GETINGE USA SALES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/08/2021
Obligated Amount
$21.1k
47QSWA22P02ZH - ABSORBENT MATERIAL, OIL:THREE (3) FOOT X THREE (3) FOOT ABSORBENT PILLOW FOR REMOVING OIL. PACKAGE OF TWO (2) PILLOWS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2021
Obligated Amount
$0.4k
36C26122P0203 - INVACARE TDX HD BASE POWER WHEELCHAIR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DME SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/08/2021
Obligated Amount
$23.4k
47QSWA22P02XJ - HEATER, WATER, ELECTRIC 80 GALLON ENERGY EFFICIENT TYPE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2021
Obligated Amount
$0.8k

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