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1 - 20 of 14,323,682
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
19AQMM22D0021 - STAFFING AND SOLUTIONS SUPPORT - AGENCY-WIDE
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
Goldbelt Inc (GOLDBELT C6, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
01/10/2022
Obligated Amount
$0k
15B41722P00000048 - FCI MILAN 2ND QTR FY22 SUBSISTENCE, HALAL, KOSHER.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
WHOLESOME FOOD PRODUCTS LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/10/2022
Obligated Amount
$32.8k
36C26022P0256 - CUSTOM POWER WHEELCHAIR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SUNRISE MEDICAL (US) LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
01/10/2022
Obligated Amount
$12.3k
47QSHA22P05BZ - BAR ASSEMBLY, BARREL SPREADER: IAW NAVY SEA SYSTEMS COMMAND DRAWING NUMBER 6736608. (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
TIMBER EDGE MACHINE (TIMBER EDGE MACHINE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/10/2022
Obligated Amount
$0.4k
36C25022P0482 - SURGICAL IMPLANTS
Purchase Order - 339112 Surgical and Medical Instrument 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
01/10/2022
Obligated Amount
$43k
697DCK22P00010 - COVID LEVEL II CLEANING AT THE IRVING, TX FSDO FACILITY
Purchase Order - 561720 Janitorial Services
Contractor
UNICARE BUILDING MAINTENANCE INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
01/10/2022
Obligated Amount
$35.4k
47QSEA22P02KU - BOX, SMALL PARTS: ITEM NAME BOX,SMALL PARTS INSIDE WIDTH 8.00 INCHES INSIDE LENGTH 4.00 INCHES INSIDE DEPTH 1.19 INCHES EXTERIOR COLOR CLEAR INTERIOR COLOR CLEAR OVERALL MATERIAL PLASTIC STYLE DESIGNATOR SMOOTH CONTOUR COMPARTMENT QUANTITY 6 COM
Purchase Order - 339940 Office Supplies
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/10/2022
Obligated Amount
$0.1k
19MX6122A0008 - NLD- BPA SETUP FOR MAILING SERVICES/ FEDEX
BPA - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
State
Effective date
01/10/2022
Obligated Amount
$0k
15JENR22P00000059 - EXPERT WITNESS
Purchase Order - 541199 All Other Legal Services
Contractor
SUSAN C. ANENBERG
Contracting Agency/Office
Justice»Associate Attorney General»Environment & Natural Resources Division
Effective date
01/10/2022
Obligated Amount
$122.8k
47QSHA22P05AF - LIFTING TOOL, SLIDING: ALFA LAVAL INC. PN 55612880 (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/10/2022
Obligated Amount
$1.5k
36C26322P0257 - PROSTHETICS. TAVR KIT.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
EDWARDS LIFESCIENCE LIMITED LIABILITY COMPANY (EDWARDS LIFESCIENCES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/10/2022
Obligated Amount
$32.5k
47QSWA22P07MR - CLOTH,CLEANING,LOW-LINT CID A-A-59323A DATED 3/24/05. TYPE II FOR GENERAL USE, REQUIRE LOW-LINT, HIGHLY ABSOREBENT WIPER. FIRST ARTICLE REQUIRED IN ACCORDANCE WITH PARAGRAPH 3.6. U/I BX (2 EACH, FIVE LB BAGS OF CLOTHS PER BOX.
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
01/10/2022
Obligated Amount
$0.5k
75N93022P00264 - ULTRA-LONG DNA SEQUENCING KIT, FLOW CELL WASH KIT AND MINION FLOWCELLS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
OXFORD NANOPORE TECHNOLOGIES INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
01/10/2022
Obligated Amount
$12.2k
47QSWA22P07LR - SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ON
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0.1k
47QSWA22P07ML - PROPANE: SHALL BE IAW THE GAS PROCESSORS ASSOCIATION STANDARD 2140-97, LIQUEFIED PETROLEUM GAS SPECIFICATIONS AND TEST METHODS. SHALL HAVE THE FOLLOWING CHARACTERISTICS: TYPE PROPANE HD-5 THE PRODUCT AND CONTAINER SHALL COMPLY WITH ALL APPLICABL
Purchase Order - 211130 Natural Gas Extraction
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0.1k
47QTCA22D0034 - EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541519 Other Computer Related Services
Contractor
CATALINA SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0k
36C25922P0251 - POWER WHEELCHAIR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MEDBLOC INCORPORATED (MEDBLOC, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/10/2022
Obligated Amount
$12.9k
47QSWA22P07MT - HEXAGON HEAD CAP SCREW
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0k
36C24422P0197 - OPTUNE TRANSDUCER
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
NOVOCURE INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/10/2022
Obligated Amount
$63k

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