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47QSWA25P0GDD - BRUSH, FILE CLEANER, COMBINATION FILE CARD AND BRUSH WITH CARD ON ONE SIDE AND BRUSH ON OTHER SIDE. WOODEN HANDLE, LENGTH 8-1/2", WIDTH 2" MIN.THICKNESS 1/2" MIN. BRUSH LENGTH 4-1/2". STEEL WIRE FILLER DIA .10", FILLER LENGTH 5/8" MIN. CARD WIRE LENG
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$23.10
36C25725K0245 - EXPRESS REPORT: LIMBS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MARTIN BIONICS CLINICAL CARE, LLC (MARTIN BIONICS CLINICAL CARE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/09/2025
Obligated Amount
$68k
47QSWA25P0GDU - SCOOP, ICE CREAM, MECHANICAL: 6 SCOOPS PER QT. WHITE HANDLE/END, CAPACITY-4.4-5.5 FL. OZ. FABRICATED FROM A 300 OR 400 SERIES CORROSION-RESISTING STEEL IAW ASTM A167 OR 276. HANDLE PLASTIC, NYLON, OR POLYPROPYLENE.
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$136.44
19AS2025P0323 - PR15151775 S-GSO STORAGE RENTAL (FEB. 2025 - FEB. 2026)
Purchase Order - 493190 Other Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
02/09/2025
Obligated Amount
$28.9k
47QSSC25P0P45 - DETERGENT,GENERAL PSE: GENERAL PURPOSE SPRAY-ON, WIPE-OFF, HARD SURFACE CLEANER/DEGREASER THAT CUTS AWAY GREASE, DIRT, SOAP SCUM, FOOD STAINS AND FINGERPRINTS FROM MOST SURFACES. TWELVE (12) EACH, TWENTY-TWO (22) OUNCE PUMP-SPRAY CONTAINER.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/09/2025
Obligated Amount
$52.80
47QSWA25P0GDV - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$20.36
47QSWA25P0GDT - HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CHROMIU
Purchase Order - 331222 Steel Wire Drawing
Contractor
APEX PINNACLE CORP. (APEX PINNACLE CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$114.00
47QSWA25P0GDW - DETERGENT,LAUNDRYSHOT DETERGENT COMBINING ALKALINITY, WATER CONDITIONERS, A WETTING AGENT, FRAGRANCE AND FABRIC BRIGHTENER. FOR USE WITHHOSPITALITY AND HEALTHCARE LINENS. COMPATIBLE WITH ECOLAB SOLID SYSTEM III DISPENSER. FOUR (4) EACH NINE (9) POUND
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$1.9k
47PF0025D0015 - CUSTODIAL AND RELATED SERVICES AT TSA CLEVELAND INTERNATIONAL AIRPORT IN CLEVELAND, OH AND TSA AKRON-CANTON AIRPORT IN NORTH CANTON, OH
IDC - 561720 Janitorial Services
Contractor
TASH J GROUP INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
02/09/2025
Obligated Amount
$183k
47QSWA25P0GDZ - ELECTRIC VACUUM CLEANER: 6 GALLON WET/DRY, 120 BVOLT AC/400 HZ, 20 GAUGE COLD ROLLED STEEL W/REINFORCED RIBS, POWDER COAT EXTERIOR, EPOXY COATED INTERIOR, 1.3 HP, INCLUDES 8-1/2' FLEXIBLE VINYL HOSE, WAND AND HOSE ASSEMBLY, SWITCHBOARD BRUSH, FLOOR B
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$8.2k
47QSWA25P0GDL - RINSE ADDITIVE,DISH
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$2k
47QSWA25P0GDK - DISHWASHING COMPOUND, MACHINE: CUTLERY/FLATWARE PRESOAK ELIMINATES STARCH AND PROTEIN FILM. THREE (3) EACH, FOUR (4) POUND CAPSULES PER BOX.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$407.30
47QSWA25P0GDC - SQUEEGE, FLOOR: 12" WOOD OR PLASTIC BLOCK, HEAVYDUTY FLOOR SQUEEGEE WITHOUT HANDLE. SCREWS, BOLTS AND NUTS SHALL BE MADE OF CORROSION RESISTANT MATERIALS OR SHALL BE MADE OF STEEL WHICH IS PLATED TO RESIST CORROSION. U/I EA
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$57.76
47QSWA25P0GDG - SCOOP, ICE CREAM, MECHANICAL: 8 SCOOPS PER QT. GRAY HANDLE/END, CAPACITY 3.6-4.2 FL. OZ. STAINLESS STEEL WITH PLASTIC HANDLE
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$113.70
47QSWA25P0GDR - INSULATION BLOCK, THERMAL: TYPE II: FACED PANEL; CLASS 1: FIBROUS GLASSCLOTH FACED (THERMAL); MATERIAL: POLYIMIDE FOAM, OPEN-CELL; LENGTH: 36.0 INCHES NOMINAL; WIDTH:24.0 INCHES NOMINAL; THICKNESS: 1.0 INCHES NOMINAL
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$64.00
47QSWA25P0GDP - SEAL, ANTIPILFERAGE, CAR/BALL END SEAL,TYPE 9, NOT LESS THAN 6-INCHES, LENGTH, NOT LESS THAN .3 INCHES WIDTH, SHALL BE MARKED WITH "US" AND CONSECUTIVE SERIAL NUMBERS; SERIAL NUMBERS SHALL BE SELECTED BY THE SUPPLIER, BUT SHALL NOT BE DUPLICATED; AGE
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$10.00
47QSWA25P0GDQ - EGG WHIP: 16'' LONG.CORROSION RESISTING STEEL, DESIGN TYPE: BALLOON, TUBLAR METAL OR MOLDED PLASTIC.
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$61.44
47QSWA25P0GDX - CHIN STRAP, UNBLEACHED WHITE, ADJUSTABLE. U/I PG (25 EA).
Purchase Order - 332510 Hardware Manufacturing
Contractor
BLUE WATER SALES, LLC (BLUE WATER SALES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/09/2025
Obligated Amount
$660.20
36C25725K0099 - L5701 SOCKET
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Hanger, Inc. (HANGER PROSTHETICS & ORTHOTICS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/09/2025
Obligated Amount
$38.8k
47J00025P0032 - EXECUTIVE CORE QUALIFICATIONS ESSAY PACKAGE SUPPORT FOR SELECTED ASSISTANT INSPECTOR GENERAL FOR INSPECTIONS CANDIDATE
Purchase Order - 611710 Educational Support Services
Contractor
CAREER MARKETING TECHNIQUES, LLC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
02/09/2025
Obligated Amount
$3.6k

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