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7571TE26P00399 - INTEGRATION OF DIABETES SIMULATION MODELS
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Research Triangle Institute ()
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
09/30/2026
Obligated Amount
$299.4k
80NSSC26P1752 - AVEVA PI SOFTWARE SUBSCRIPTION AND MAINTENANCE ANNUAL RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft ()
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/30/2026
Obligated Amount
$261.5k
36C78626C0042 - CONSTRUCTION SERVICES FOR A GRAVESITE EXPANSION PROJECT AT BAKERSFIELD NATIONAL CEMETERY
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
TALION CONSTRUCTION, LLC ()
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
09/30/2026
Obligated Amount
$16.2M
12639526P0307 - THE JL-SHEPARD MODEL 484F-C NEED THE COBALT 60 RECHARGED WITH APPROXIMATELY 20,000 CURIES.
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
FOSS THERAPY SERVICES, INC. ()
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/30/2026
Obligated Amount
$1.1M
68HERL26P0259 - THERMO 6500 ICP-AES GAS BOX REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific ()
Contracting Agency/Office
Environmental Protection Agency
Effective date
09/30/2026
Obligated Amount
$18.2k
1282A726C0028 - 6611 MOTOR GRADER (AWD-6WD) FOR ANACONDA JOB CORPS CENTER
Definitive Contract - 333120 Construction Machinery Manufacturing
Contractor
Federal Contracts Corp ()
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2026
Obligated Amount
$551.8k
80JSC026D0029 - AEGIS
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MEI Technologies, Inc ()
Contracting Agency/Office
National Aeronautics and Space Administration»Johnson Space Center
Effective date
09/30/2026
Obligated Amount
$1,000.00
GS00F227CA - EXERCISE, EVALUATION, AND AFTER-ACTION (E2A2)
BPA - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
THE CADMUS GROUP INC ()
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date
09/30/2026
Obligated Amount
$342.8k
19N15026P1175 - LAG: FAC-RENEW PM SERVICE CONTRACT FOR COB CHILLERS-7901SRVC
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
MULTISTACK, LLC ()
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
09/30/2026
Obligated Amount
$0.00
80NSSC26C0427 - FY25 SBIR PHASE III - FIBERTEK
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
FREEDOM PHOTONICS LLC ()
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/30/2026
Obligated Amount
$600k
75A50326C00014 - BULK PHRAMA REPLENISHMENT 2
Definitive Contract - 325412 Pharmaceutical Preparation Manufacturing
Contractor
SOUTHERNBELLE ROOM, LLC ()
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»ASPR - Office of Industrial Base Management and Supply Chain»ASPR Personal Protective Equipment and Durable Medical Equipment»ORM Strategic National Stockpile
Effective date
09/30/2026
Obligated Amount
$6.2M
19BF5026K0806 - FUEL TOP UP- NEC- B.
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors ()
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
09/30/2026
Obligated Amount
$24.9k
9594CS26P0027 - PSYCHOTHERAPY AND COUNSELING SERVICES
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
WALLER PSYCHOTHERAPY, LLC ()
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/30/2026
Obligated Amount
$218.7k
12314426P0114 - OGC TO PROCURE JUNK REMOVAL SERVICES, OFFICE IS CLOSING, RETURN SPACE TO GSA.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
SOS SOLUTIONS, LLC ()
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/30/2026
Obligated Amount
$14k
36C25926D0065 - MOVING AND RELOCATION SERVICES IDIQ WITH TIME-AND-MATERIAL TASK ORDERS
IDC - 484210 Used Household and Office Goods Moving
Contractor
FREEDOM CONSULTING SERVICES COMPANY ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/30/2026
Obligated Amount
$35k
47QACA26P0059 - CNC WATERJET
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Phillips Corporation ()
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/30/2026
Obligated Amount
$2.9M
47QTCA26D00AG - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541519 Other Computer Related Services
Contractor
AXEOM LLC ()
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/30/2026
Obligated Amount
$0.00
6923G226P000107 - TO PROVIDE LONG TERM SYSTEM SUPPORT PROGRAM (LTSSP) SUPPORT SERVICES FOR THE FULL MISSION SHIP SIMULATOR, K-SIM ENGINE FLOATING LICENSE SERVER, UNITED STATES MERCHANT MARINE ACADEMY (USMMA), KINGS POINT, NEW YORK CONTRACT WILL HAVE ONE (1) BASE YEAR
Purchase Order - 541519 Other Computer Related Services
Contractor
KONGSBERG MARITIME, INC. ()
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/30/2026
Obligated Amount
$31.2k
19GT5026P0512 - DT - ISC IT INFRASTRUCTURE NETWORK TOOLS AND ACCESSORIES
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
STATELINE SOLUTIONS LLC ()
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
09/30/2026
Obligated Amount
$22.9k
12314426P0115 - GSA HAS MANDATED REDUCTION IN OFFICE SPACE TO DECREASE OVERALL LEASING COST. RETURN SPACE TO GSA.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
MUSCLEFLEX MOVERS LLC ()
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/30/2026
Obligated Amount
$16.5k

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