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1 - 20 of 17,885,338
1282B124P0002 - NEZ CLW SZ SPRING TREE PLANTNG SHADE TUBE INSTALLATION FEST-US RGT 50HR X 53 HR. NEZ CLW SZ SPRING TREE PLANTNG SHADE TUBE INSTALLATION FEST-US RGT 50HR X 53
Purchase Order - 115310 Support Activities for Forestry
Contractor
OC FORESTRY, INCORPORATED
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/19/2024
Obligated Amount
$231.3k
70LGLY24PGLB00119 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY FOR CLASSES ARRIVING APRIL 2024 THROUGH SEPTEMBER 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/19/2024
Obligated Amount
$27.1k
47PB0024C0019 - INSTALLATION OF ADDITIONAL SECURITY CAMERAS AT THE LAND PORT OF ENTRY IN ALBURGH, VERMONT.
Definitive Contract - 561210 Facilities Support Services
Contractor
VDTEL VOIP CORP.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
04/19/2024
Obligated Amount
$59.9k
36C77024P0238 - PHARMACEUTICAL
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
ASTOR PHARMACEUTICALS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
04/19/2024
Obligated Amount
$20.9k
47PB0124P0002 - FOR THE PURCHASE OF APPRAISAL SERVICES TO SUPPORT THE U.S. COURTHOUSE INDES MOINES, IA, DISPOSAL PROJECT. GSA PROJECT NUMBER IA-0525AA .
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
CBRE, INC. (CBRE INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
04/19/2024
Obligated Amount
$20k
36C24424P0530 - OMNICELL, MED-FRM-101, XT MED 1-CELL CABINET.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
TrillaMed (TRILLAMED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/19/2024
Obligated Amount
$42.7k
70Z04024P60413Y00 - CLOTH, SILICA GLASS
Purchase Order - 313230 Nonwoven Fabric Mills
Contractor
AUBURN MANUFACTURING INCORPORATED (AUBURN MANUFACTURING 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
04/19/2024
Obligated Amount
$31.8k
36C24924P0605 - SPRING EXTENSA PNS DUAL LEAD SYSTEM SPINAL CORD STIMULATOR IMPLANT BILL ONLY
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ERA HEALTH, LLC (ERA HEALTH LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
04/19/2024
Obligated Amount
$10.8k
80NSSC24PA901 - NETWORK ANALYZER REPAIR
Purchase Order - 541519 Other Computer Related Services
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/19/2024
Obligated Amount
$14.9k
140G0224P0098 - STUDENT SERVICES CONTRACTOR- MAYA LITTMAN
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MAYA LITTMAN
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/19/2024
Obligated Amount
$8.9k
36C26124P0917 - SHARPS DISPOSAL BINS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
AMERICAN SECURITY CABINETS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/19/2024
Obligated Amount
$17.5k
7200AA24C00028 - PURCHASE OF NFIS FROM BELGIUM AND BULGARIA
Definitive Contract - 624230 Emergency and Other Relief Services
Contractor
ALPINTER
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
04/19/2024
Obligated Amount
$288.5k
140F1G24P0041 - CA-DIV FISHERIES-TELEMETRY TAGS CHINOOK
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
INNOVASEA MARINE SYSTEMS CANADA INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/19/2024
Obligated Amount
$10.9k
140P6024C0003 - FOSC - REPLACE ROOF SURFACE
Definitive Contract - 238160 Roofing Contractors
Contractor
A 2 Z PROVISION LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/19/2024
Obligated Amount
$398k
36C26024P0517 - URGENT FIRE SAFETY SYSTEM INSPECTIONS
Purchase Order - 561210 Facilities Support Services
Contractor
HURTVET SUBCONTRACTING LLC (HURTVET SUBCONTRACTING, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/19/2024
Obligated Amount
$138.4k
70Z03024PCLEV0068 - OILY WASTE OFFLOAD
Purchase Order - 562112 Hazardous Waste Collection
Contractor
HEPACO, LLC (HEPACO LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
04/19/2024
Obligated Amount
$3.6k
1240BD24C0005 - COMPOSITE UTILITY BODY FOR FIRE CREWS TO BE OUTFITTED ON A GOVERNMENT FURNISHED CAB AND CHASSIS
Definitive Contract - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
SNF, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/19/2024
Obligated Amount
$61.1k
2031ZA24P00395 - BEARINGS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
PURVIS INDUSTRIES, LTD. (PURVIS INDUSTRIES, LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/19/2024
Obligated Amount
$0.7k
36C24724P0736 - LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
HUMAN PERFORMANCE AND REHABILITATION CENTERS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/19/2024
Obligated Amount
$12.7k
15JA1624P00000282 - EXPERT WITNESS SERVICES - DNA
Purchase Order - 541199 All Other Legal Services
Contractor
LabCorp (BODE CELLMARK FORENSICS, INC.)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/19/2024
Obligated Amount
$30k

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