Government Contract Award Search | Federal Compass

Government Contract Award Search

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1 - 20 of 14,738,850
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
121NTF22C0722 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300011472/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF TRANSPORT, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/29/2022
Obligated Amount
$3.8k
121NTF22C0717 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300011467/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF TRANSPORT, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/29/2022
Obligated Amount
$3.8k
12314422P0113 - SPECTRUM KNOWLEDGE WILL DEVELOP A CUSTOMIZED STRATEGIC TALENT ACTION ROADMAP (STAR) ALIGNED TO THE GOALS AND OBJECTIVESOF THE TALENT MANAGEMENT DIVISION.
Purchase Order - 611430 Professional and Management Development Training
Contractor
SPECTRUM KNOWLEDGE (SPECTRUM KNOWLEDGE INC.)
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
07/29/2022
Obligated Amount
$202k
72062022S00010 - SHORT TERM USPSC SUPERVISORY FINANCIAL MANAGEMENT SPECIALIST (DEPUTY CONTROLLER).
Definitive Contract - 561990 All Other Support Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/29/2022
Obligated Amount
$96.5k
70Z08222CABCD0003 - DREDGE CGC OBION MOORINGS & FLOATING DOCK REPLACEMENT
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
WESTERN KENTUCKY MINERALS, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/29/2022
Obligated Amount
$1.2M
15B61622P00000225 - GE HEALTHCARE TROUBLESHOOTING XRAY EQUIPMENT AT THE FCI 1
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
07/29/2022
Obligated Amount
$4k
33330422P00477467 - PERFORM& FACILITATE ARTMAKING ACTIVITIES FOLKLIFE FESTIVAL
Purchase Order - 611710 Educational Support Services
Contractor
JANE MI
Contracting Agency/Office
Smithsonian Institution
Effective date
07/29/2022
Obligated Amount
$4k
36C24122P0895 - EYELINK 1000
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SR RESEARCH LTD
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/29/2022
Obligated Amount
$39.7k
49100422P0045 - NSF DATA RE-CABLING SERVICES
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MIG GOV LLC
Contracting Agency/Office
National Science Foundation
Effective date
07/29/2022
Obligated Amount
$321.1k
68HE0B22P0512 - SERVICE MAINTENANCE AGREEMENT FOR A PEAK SCIENTIFIC NITROGEN GENERATORS: (PRECISION NITROGEN 250CC 100-240V S/N 720111460; PRECISION COMPRESSED AIR 110V S/N 720111506; NITROGEN HEADSPACE 250CC 110-230V S/N 720111027; GENIUS NM32LA 230 S/N 770000319)
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PEAK SCIENTIFIC INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
07/29/2022
Obligated Amount
$11.8k
36C25922P0903 - NATUS PREVENTIVE MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NATUS MEDICAL INC (NATUS MEDICAL INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
07/29/2022
Obligated Amount
$12.4k
12314422C0063 - FY22 IOD/CSB ONTRACK TO1 DATA RECOVERY SUPPORTTHIS IS AN 8(A) DIRECT AWARD.PRIME CONTRACTOR IS SBA.SUBCONTRACTOR ESSNOVA SOLUTIONS INC.
Definitive Contract - 541519 Other Computer Related Services
Contractor
ESSNOVA SOLUTIONS, INC.
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
07/29/2022
Obligated Amount
$64.8k
75H70922P00207 - CSU HOSPITAL LAUNDRY SERVICES BASE WITH 4 OPTION YEARSBASE OBLIGATED AMOUNT: $38,640.00AGGREGATE OBLIGATED AMOUNT: $216,644.00
Purchase Order - 812332 Industrial Launderers
Contractor
EAST RIDGE LAUNDRY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
07/29/2022
Obligated Amount
$38.6k
15JC1V22P00000512 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
ECONOMISTS INCORPORATED (SECRETARIAT ECONOMISTS LLC)
Contracting Agency/Office
Justice»Associate Attorney General»Civil Division
Effective date
07/29/2022
Obligated Amount
$177.9k
140P8222P0012 - KALA BULK DIESEL PURCHASE
Purchase Order - 324110 Petroleum Refineries
Contractor
ALL AMERICAN REFINERY INC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
07/29/2022
Obligated Amount
$32.1k
36C25022P1710 - SPINAL CORD STIMULATION SYSTEMS INTELLIS RECHARGEABLE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Medtronic, Inc (MEDTRONIC USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/29/2022
Obligated Amount
$35.3k
36C24222P1268 - PROSTHETIC ORDER - IMPLANT ITEMS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
GLOBUS MEDICAL INC (GLOBUS MEDICAL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
07/29/2022
Obligated Amount
$24k
47PM0622D0003 - HANGER 3 O&M SERVICES FOR RONALD REAGAN WASHINGTON NATIONAL AIRPORT
IDC - 561210 Facilities Support Services
Contractor
EXCELOUS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
07/29/2022
Obligated Amount
$6k
140P1322P0092 - SERVICE CONTACT TO REFURBISH NON-FIRING REPLICA CANNONS AT PALO ALTO BATTLEFIELD
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
R M WALSDORF INCORPORATED (RM WALSDORF, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
07/29/2022
Obligated Amount
$54.5k

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