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1 - 20 of 14,208,011
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
1333ND21PNB640545 - REPAIR FOR SPECTRO ARCOS ICP-OES INSTRUMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Ametek, Inc (SPECTRO ANALYTICAL INSTRUMENTS, INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
09/14/2021
Obligated Amount
$13.7k
15B61921PW2J10008 - EMERGENCY REPAIR OF GENERATOR 1 & 2
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/14/2021
Obligated Amount
$166.3k
1333LC21C00000018 - INFORMATION TECHNOLOGY SERVICES FOR CENSUS HQ, SUITLAND, MARYLAND AND CENSUS NPC, JEFFERSONVILLE, INDIANA.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
REVEAL GLOBAL CONSULTING LLC (REVEAL GLOBAL CONSULTING, LLC)
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau»Office of Administration and CFO
Effective date
09/14/2021
Obligated Amount
$4.4M
697DCK21P00251 - JOHNSON CONTROLS BUILDING AUTOMATION SYSTEM (BAS), SOFTWARE RELEASE 11.0, METASYS APPLICATION DATA SERVER, (ATCT), DEAR VALLEY AIRPORT, PHOENIX, AZ
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Johnson Controls (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
09/14/2021
Obligated Amount
$29.2k
36C26121P1689 - SURGICAL IMPLANTS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
WRIGHT MEDICAL TECHNOLOGY INC (WRIGHT MEDICAL TECHNOLOGY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/14/2021
Obligated Amount
$21.4k
140F0621P0423 - SC FWS HARRIS NECK NWR BARGE SERVICE
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
DRURY LAND & MARINE INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
09/14/2021
Obligated Amount
$10k
19C18021P0839 - FILTERS
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
EXPORT 220VOLT INC (EXPORT 220VOLT INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
09/14/2021
Obligated Amount
$16.7k
2091JB21P00473 - SOFTWARE/HARDWARE INSTALL/DEINSTALL
Purchase Order - 541519 Other Computer Related Services
Contractor
Q MATIC CORPORATION (Q-MATIC CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/14/2021
Obligated Amount
$5.3k
36C25021P2083 - DUAL TEMP REACH IN REFRIGERATOR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/14/2021
Obligated Amount
$23.3k
36C24821P2049 - EPIDURAL AND SPINAL ANESTHESIA GUIDANCE INSTRUMENT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
RIVANNA MEDICAL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/14/2021
Obligated Amount
$15k
70Z03821PF0001227 - NEW BUY FOR FLOAT HOSE, PART NUMBER 200030-1 FOR USE ON THE UNITED STATES COAST GUARDS C-130 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
STS COMPONENT SOLUTIONS LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/14/2021
Obligated Amount
$32.7k
19RB1021P0733 - EXBS: OUTBOARD ENGINES
Purchase Order - 336612 Boat Building
Contractor
CTC-UNIT DOO BEOGRAD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Serbia
Effective date
09/14/2021
Obligated Amount
$24.3k
140P8421P0144 - REDW - PURCHASE AND DELIVERY OF PLASTIC LUMBER IN MULTIPLE SIZES FOR REDWOOD NATIONAL & STATE PARKS, CRESCENT CITY, CALIFORNIA 95531.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AMERICAN PLASTIC LUMBER DISTRI (AMERICAN PLASTIC LUMBER, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
09/14/2021
Obligated Amount
$15.7k
19PE5021P1459 - INL ML&FC - COMPUTER MONITORS
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
09/14/2021
Obligated Amount
$26.1k
36C24821P2014 - STEALTH NAVIGATION EQUIPMENT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/14/2021
Obligated Amount
$661.1k
36C26121P1691 - TYVASO 0.6MG/ML REFILL KIT
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
ACCREDO HEALTH GROUP INC (ACCREDO HEALTH GROUP, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/14/2021
Obligated Amount
$11.7k
140F0721P0081 - SUPPLY: AR-DIV OF REALTY-TRIMBLE R121 GPS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
NAVIGATION ELECTRONICS (NAVIGATION ELECTRONICS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Alaska Region
Effective date
09/14/2021
Obligated Amount
$59.8k
89503121PWA000496 - PRC-002-2 DME EXPANSION KIT AT MEAD SUBSTATION (MED)WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
MAGNETIC INSTRUMENTATION INC (UTILITY SYSTEMS, INC.)
Contracting Agency/Office
Energy
Effective date
09/14/2021
Obligated Amount
$18.3k
36C24421C0089 - DEMOLISH BUILDING 3 PROJECT 529-22-100
Definitive Contract - 238910 Site Preparation Contractors
Contractor
RB VETCO LIMITED LIABILITY COMPANY (RBVETCO, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/14/2021
Obligated Amount
$1.2M

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