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15DDHQ25C00000009 - NTT DATA BPMO SUPPORT SERVICES BRIDGE.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NTT DATA FEDERAL SERVICES, INC (NTT DATA FEDERAL SERVICES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/19/2024
Obligated Amount
$0.00
36C26225P0417 - PROSTHETIC ARTIFICIAL LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
HANGER PROSTHETICS & ORTHOTICS WEST, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/19/2024
Obligated Amount
$10.3k
47QRCA25DS598 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 336611 Ship Building and Repairing
Contractor
ZS2 SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2024
Obligated Amount
$2.5k
47QRCA25DS831 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 541612 Human Resources Consulting Services
Contractor
KAI PARTNERS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2024
Obligated Amount
$2.5k
47QRCA25DS504 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Science and Technology Corporation (SCIENCE & TECHNOLOGY CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2024
Obligated Amount
$2.5k
1282A725D0001 - WASTEWATER HAULING; IDIQ; JACOBS CREEK; BRISTOL, TN;
IDC - 562119 Other Waste Collection
Contractor
SURE DRAIN (SURE DRAIN, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/18/2024
Obligated Amount
$0.00
47QSSC25P0EM7 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP, INC. (CAPP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/18/2024
Obligated Amount
$343.40
36C24825P0445 - ALLOGRAFT PLUS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RNJJ MED, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/18/2024
Obligated Amount
$64.8k
75H70625P00062 - IMEDCONSENT CONTENT ANNUAL SOFTWARE LICENSE RENEWAL POP: 12/20/2024 - 08/31/2025
Purchase Order - 561990 All Other Support Services
Contractor
TAYLOR COMMUNICATIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/17/2024
Obligated Amount
$10.7k
47QSSC25P0ELM - BRACKET, HOIST: FAIRBANKS MORSE, LLC PN 16200269 (PARTIAL DESCRIPTION) AWARDED IAW SAM RFQ 47QSSC25Q0215
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
CHAND, L.L.C. (CHAND LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2024
Obligated Amount
$22.4k
47QRCA25DU517 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
IDC - 541350 Building Inspection Services
Contractor
CREEK TECHNOLOGIES COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2024
Obligated Amount
$2.5k
15B50125P00000028 - OLIVIAN GLOBAL SOLUTIONS DAIRY FY25 2ND QUARTER FCI BASTROP
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
OLIVIAN GLOBAL SOLUTIONS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bastrop
Effective date
12/17/2024
Obligated Amount
$22.9k
47QSSC25P0EL1 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP, INC. (CAPP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2024
Obligated Amount
$1.9k
47QRCA25DU354 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
IDC - 541690 Other Scientific and Technical Consulting Services
Contractor
A.T. KEARNEY PUBLIC SECTOR AND DEFENSE SERVICES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2024
Obligated Amount
$2.5k
47QRCA25DU208 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
IDC - 541690 Other Scientific and Technical Consulting Services
Contractor
KPMG LLP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2024
Obligated Amount
$2.5k
70Z03325PSEAT0037 - D13 (DXR) RESERVE IDT BERTHING JANUARY FY25 SEATTLE.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON HOTEL (PARK HOTELS & RESORTS INC)
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 Seattle
Effective date
12/17/2024
Obligated Amount
$8k
47QRCA25DU083 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
IDC - 541690 Other Scientific and Technical Consulting Services
Contractor
Contracting Resources Group, Inc (CONTRACTING RESOURCES GROUP INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2024
Obligated Amount
$2.5k
47QRCA25DU284 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
IDC - 541350 Building Inspection Services
Contractor
Saalex Corp. (SAALEX CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2024
Obligated Amount
$2.5k
36C25925P0196 - TURBO KITS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
RIVETER ENTERPRISES
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/17/2024
Obligated Amount
$20k
19CG5025P0205 - MED: MALARONE FROM NAIROBI
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
12/17/2024
Obligated Amount
$74.1k

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