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72049224S00005 - HIRING OF PHILIPPINES' MISSION SECURITY ADVISOR POSITION
Definitive Contract - 561990 All Other Support Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
09/30/2024
Obligated Amount
$192.2k
75D30124C20324 - RESEARCH AND DEVELOPMENT SERVICES
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Baylor College of Medicine (BAYLOR COLLEGE OF MEDICINE)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/30/2024
Obligated Amount
$500k
1282A724P0065 - 3101 FIRE COMMAND TRUCK UPFITTING; ANACONDA JOB CORPS; 1384 FOSTER CREEK RD.; ANACONDA, MT., 59711 - NEW PURCHASE ORDER
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
DAY MANAGEMENT CORP.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/29/2024
Obligated Amount
$10.9k
36C10X24C0045 - FEDERAL ACTION PLAN AND LETHAL MEANS SAFETY COMMUNICATION SUPPORT
Definitive Contract - 541810 Advertising Agencies
Contractor
GIG LINE MEDIA, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
09/29/2024
Obligated Amount
$14.8M
1282A724P0057 - FIRE COMMAND TRUCK UPFITTINGS; ANGELL JOB CORPS; 335 NE BLOGETT RD.; STAR ROUTE NORTH BOX 900; YACHATS, OR.; 97488; TIMBER LAKE JOB CORPS; 59868 E HWY 224; ESTACADA, OR.; 97023-NEW PURCHASE ORDER
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
CASCADE FIRE EQUIPMENT COMPANY (CASCADE FIRE EQUIPMENT CO)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/29/2024
Obligated Amount
$21.9k
19SA7024C0008 - CONTRACT - FAC-A PLATFORM FOR EMBASSY-SUPPLIED GENERATOR
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
DEEP OCEAN CONTRACTING CO
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
09/29/2024
Obligated Amount
$44k
19GE5024P0103 - DESIGN, SUPPLY, DELIVERY AND INSTALLATION OF NEW AUDIOVISUAL SYSTEM EQUIPMENT FOR U.S. EMBASSY PAS BEIJING, CHINA.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HYPERION INC (HYPERION, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/29/2024
Obligated Amount
$941.1k
36C26024P1342 - POWERED WHEELCHAIR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SUNRISE MEDICAL (US) LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/29/2024
Obligated Amount
$23.4k
36C26024C0054 - STRUCTURAL STUDY AND CONDITION ASSESSMENT AT THE COMMUNITY LIVING CENTER LOCATED ON THE AMERICAN LAKE CAMPUS OF THE VA PUGET SOUND HEALTHCARE SYSTEM 9600 VETERANS DR. SW, JOINT BASE LEWIS-MCCHORD, WA 98493.
Definitive Contract - 541330 Engineering Services
Contractor
ALESIA ARCHITECTURE PC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/29/2024
Obligated Amount
$187k
70FBR424P00000075 - THE PURPOSE OF THIS URGENT AND COMPELLING TIME AND MATERIAL LABOR HOUR (LH) PURCHASE ORDER IS FOR LEVEL II ARMED GUARD SECURITY SERVICE FOR FEMA'S GENERATOR STAGING BASE LOCATED AT CHARLOTTE VEHICLE OPERATIONS CENTER (CVOC) NORTH CAROLINA 28217,
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
REDCON SOLUTIONS GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
09/29/2024
Obligated Amount
$112.3k
19AQMM24D0080 - COST ESTIMATING IDIQ
IDC - 541330 Engineering Services
Contractor
ALLIANCE CONSULTING GROUP INTERNATIONAL, LLC (ALLIANCE CONSULTING GROUP, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$10k
19AQMM24P1331 - THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
ZLC SOLUTIONS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$155.9k
70LCHS24PPFB00043 - HAUL/BLOCK AND LAUNCH FOR VESSELS
Purchase Order - 336611 Ship Building and Repairing
Contractor
SHM CHARLESTON BOATYARD, LLC (SHM CHARLESTON BOATYARD LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
09/29/2024
Obligated Amount
$0.00
15JNSD24P00000047 - PROFESSIONAL TEAM BUILDING TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
JENNIFER E HART HOLDINGS LLC
Contracting Agency/Office
Justice»DOJ National Security Division (NSD)
Effective date
09/29/2024
Obligated Amount
$12.4k
19BG3024P1425 - SHIP: CLEARANCE & DEMURRAGE COST FOR IMPORTING 20' CONTAINER
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
09/29/2024
Obligated Amount
$23.9k
72026324P00114 - INTIMUS 175/SP2 STRIP CUT SHREDDER & ACCESSORIES
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
09/29/2024
Obligated Amount
$32.1k
75D30124C20213 - R&D SERVICES
Definitive Contract - 541330 Engineering Services
Contractor
UNIVERSITY OF KENTUCKY (UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION, THE)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/29/2024
Obligated Amount
$250k
36C26024P1274 - PROSTHETIC LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MUNGER PROSTHETICS AND ORTHOTICS, INC. (MUNGER PROSTHETICS AND ORTHOTICS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/29/2024
Obligated Amount
$10.2k
19BA3024P0283 - OMC- OFFICE FURNITURE FOR EXPANSION
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
OMANG TECHNOLOGIES & TRADING LLC (OMANG TECHNOLOGIES & TRADING L.L.C)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
09/29/2024
Obligated Amount
$16.3k
7200AA24C00099 - LAUNCH USAID'S SOCIAL, ECONOMIC, AND ENVIRONMENTAL ACCOUNTABILITY MECHANISM (SEE-AM)
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CRESPIN ENTERPRISES, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
09/29/2024
Obligated Amount
$2.2M

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