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1 - 20 of 18,055,303
36C24124P0771 - REPAIR TO CONSTELLATION CR5
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ALCON VISION, LLC (ALCON VISION LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/24/2024
Obligated Amount
$16.4k
75F40124C00074 - THE U.S. FOOD AND DRUG ADMINISTRATION (FDA) HEREBY INTENDS TO PROCURE PROJECT MANAGEMENT SUPPORT SERVICES THROUGH A DIRECT 8(A) AWARD OF A SINGLE, LABOR-HOUR (LH) TYPE CONTRACT CONSISTING OF ONE (1), 12-MONTH BASE PERIOD AND NO OPTION PERIODS.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
KAIVA STRATEGIES, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
07/24/2024
Obligated Amount
$1.5M
36C24824P2022 - PROS BK SCKT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ORTHOTIC & PROSTHETIC CENTERS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/24/2024
Obligated Amount
$10.4k
15BBR024P00000102 - TOILET PAPER FOR INMATE POPULATION
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
Outlook-Nebraska, Inc. (OUTLOOK-NEBRASKA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
07/24/2024
Obligated Amount
$44.4k
36C24624D0064 - PHARMACY BENEFITS MGMT SERVICES FOR THE DURHAM VAMC.
IDC - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
PALISADE-HERITAGE JOINT VENTURE II, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
07/24/2024
Obligated Amount
$0k
36C25924P1156 - EMERGENCY HYPERCHLORINATION SERVICES FOR BUILDING 53 -553 OUTLETS
Purchase Order - 541380 Testing Laboratories
Contractor
MECX, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
07/24/2024
Obligated Amount
$21.3k
47QRAA18D007Y - STRATEGIC IT ADVISORY (SITA) SUPPORT - CONTRACTOR SERVICES TO PROVIDE EXPERT ADVICE, ASSISTANCE, AND GUIDANCE IN SUPPORT OF SSA'S MISSION CRITICAL GOALS AND OBJECTIVES, ESPECIALLY THOSE ACTIVITIES RELATED TO THE CONTINUED AND EXPANDED USE OF IT
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
DYNAMIC INTEGRATED SERVICES, LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
07/24/2024
Obligated Amount
$0k
80NSSC24PB818 - ACELLENT SMART PACKAGE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ACELLENT TECHNOLOGIES, INC (ACELLENT TECHNOLOGIES INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/24/2024
Obligated Amount
$53k
15JC1V24P00000615 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
STOUT RISIUS ROSS, LLC
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
07/24/2024
Obligated Amount
$121.6k
36C24824P2024 - CEILING LIFT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
T F HERCEG, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/24/2024
Obligated Amount
$12.4k
70Z08024P21513B00 - SHIP PROPULSION SHAFT
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
NW PROPELLER OPERATIONS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
07/24/2024
Obligated Amount
$43.4k
12363N24C4008 - WINDY HELICOPTERS STEWARDSHIP IRSC SERVICE VALUE: $3,257,840.08 PRODUCT VALUE: $9,846.58 (75% OF $13,128.72) TOTAL CONTRACT VALUE: $3,267,686.58 FUNDS OBLIGATED: $3,247,993.50
Definitive Contract - 115310 Support Activities for Forestry
Contractor
R & R CONNER AVIATION, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2024
Obligated Amount
$3.2M
15F06724P0001001 - CAR REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
CAMSEE INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
07/24/2024
Obligated Amount
$12k
75N92B24P00093 - MEDICAL RESEARCH SUPPORT LLC:1323818 [24-003288]
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MEDICAL RESEARCH SUPPORT LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Arthritis and Musculoskeletal and Skin Diseases
Effective date
07/24/2024
Obligated Amount
$10.2k
36C25624P1393 - TREE REMOVAL AND TRIMMING SERVICE
Purchase Order - 561730 Landscaping Services
Contractor
DIRT CHEAP TRACTOR WORK & MORE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
07/24/2024
Obligated Amount
$27k
72051924A00012 - TO ESTABLISH A BLANKET PURCHASE AGREEMENT(BPA) FOR ORDERING UNDER THE FOLLOWING CATEGORIES: FINANCIAL MANAGEMENT SUPPORT SERVICES & GENERAL ADMINISTRATIVE, CLERICAL, AND SECRETARIAL SERVICES.
BPA - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
07/24/2024
Obligated Amount
$0k
15JL1B24P00000879 - CONSTRUCTCONNECT INTELLIGENT LEADS
Purchase Order - 513130 Book Publishers
Contractor
CONSTRUCTCONNECT, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
07/24/2024
Obligated Amount
$22.5k
70FA2024C00000008 - BUILDING E PORTICO REPAIR
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
KIAN INTERNATIONAL INC. (KIAN INTERNATIONAL INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
07/24/2024
Obligated Amount
$2.3M
75N93024P00901 - TRANSFECTION REAGENT KITS (AMBIS #2227854)
Purchase Order - 325414 Biological Product
Contractor
SPEED BIOSYSTEMS, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
07/24/2024
Obligated Amount
$249k
36C25724P0421 - FIRE SPRINKLER AND FIRE ALARM TESTING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VETERANS FIRE AND LIFE SAFETY (VETERANS FIRE AND LIFE SAFETY CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/24/2024
Obligated Amount
$86k

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