Government Contract Award Search - Program Management | Federal Compass

Government Contract Award Search - Program Management

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36C26026P0123 - SHELTER BEDS IN SUPPORT OF THE HEALTH CARE FOR HOMELESS VETERANS PROGRAM PUGET SOUND VA MEDICAL CENTER.
Purchase Order - 624229 Other Community Housing Services
Contractor
COMPASS HOUSING ALLIANCE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
11/26/2025
Obligated Amount
$125k
36C24426A0008 - VISN 04 MICROBIOLOGY TESTING
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/26/2025
Obligated Amount
$0.00
36C25926P0090 - BOOM PREVENTATIVE AND UNSCHEDULED MAINTENANCE SERVICES FOR BASE YEAR PLUS 3 ADDITIONAL OPTION YEARS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L1 ENTERPRISES INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/26/2025
Obligated Amount
$71.3k
123J1425D0016 - COMMODITIES FOR USG FOOD DONATIONS: 2000010654/4400002344/4100033201/SWEET POTATO BULK FRESH PROC
IDC - 311991 Perishable Prepared Food Manufacturing
Contractor
RPE, INC. (RPE, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/26/2025
Obligated Amount
$187.4k
70Z08026P21607B00 - FILTER ELEMENT FLUID
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
AQUA-CHEM, 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
11/25/2025
Obligated Amount
$23.9k
75F40126D00003 - CALIFORNIA - TOBACCO INSPECTIONS AND COMPLIANCE
IDC - 923120 Administration of Public Health Programs
Contractor
State of California (PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
11/25/2025
Obligated Amount
$0.00
15B11026P00000008 - 1ST QTR FY26 TO PROVIDE FOOD SERVICE FOR PERIOD OF PERFORMANCE.
Purchase Order - 311612 Meat Processed from Carcasses
Contractor
MATTS TRADING INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Manchester
Effective date
11/24/2025
Obligated Amount
$31k
80NSSC26P0016 - GRIDPRO PERPETUAL LICENSE MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
PROGRAM DEVELOPMENT CORPORATION LLC (PROGRAM DEVELOPMENT COMPANY, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/24/2025
Obligated Amount
$36k
15DDHQ26A00000001 - SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
BPA - 541612 Human Resources Consulting Services
Contractor
FYI - FOR YOUR INFORMATION, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/24/2025
Obligated Amount
$1M
15G1AC26P00000002 - WMATA TRANSIT BENEFITS
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General (DOJ-OIG)
Effective date
11/24/2025
Obligated Amount
$50k
15B11026P00000007 - 1ST QTR FY26 TO PROVIDE FOOD SERVICE FOR PERIOD OF PERFORMANCE.
Purchase Order - 311612 Meat Processed from Carcasses
Contractor
THE SMOOTH SAILING GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Manchester
Effective date
11/24/2025
Obligated Amount
$28.4k
15B11026P00000011 - 1ST QTR FY26 TO PROVIDE FOOD SERVICE FOR PERIOD OF PERFORMANCE.
Purchase Order - 311511 Fluid Milk Manufacturing
Contractor
ABNY DISTRIBUTION LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Manchester
Effective date
11/24/2025
Obligated Amount
$22.8k
70Z08026P21603B00 - PROCESSOR DISPLAY AND CONTROL
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
NAG, LLC
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
11/24/2025
Obligated Amount
$36.8k
70Z08026P21606B00 - LUBE OIL COOLER SEAL KIT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
KAM THERMAL EQUIPMENT, LTD.
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
11/24/2025
Obligated Amount
$83k
15B11026P00000006 - 1ST QTR FY26 TO PROVIDE FOOD SERVICE FOR PERIOD OF PERFORMANCE.
Purchase Order - 311511 Fluid Milk Manufacturing
Contractor
NORTH STAR IMPORTS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Manchester
Effective date
11/24/2025
Obligated Amount
$59.1k
15B11026P00000009 - 1ST QTR FY26 TO PROVIDE FOOD SERVICE FOR PERIOD OF PERFORMANCE.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
JNS FOODS, LLC (JNS FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Manchester
Effective date
11/24/2025
Obligated Amount
$32.7k
15B11026P00000010 - 1ST QTR FY26 TO PROVIDE FOOD SERVICE FOR PERIOD OF PERFORMANCE.
Purchase Order - 311812 Commercial Bakeries
Contractor
East Baking Company, Inc. (EAST BAKING COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Manchester
Effective date
11/24/2025
Obligated Amount
$28.4k
70Z08026P21604B00 - PARTS KIT SEAL REPLACEMENT
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
PROPULSION SYSTEMS, INC (PROPULSION SYSTEMS, 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
11/24/2025
Obligated Amount
$78.3k
140A2326P0011 - FACE EDUCATIONAL SUPPORT SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
AH DATALYTICS, L.L.C.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
11/21/2025
Obligated Amount
$856.1k
70Z04026P60514Y00 - SHAFT SEAL SERVICE
Purchase Order - 336611 Ship Building and Repairing
Contractor
COASTAL SEAL SERVICES, LLC
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
11/20/2025
Obligated Amount
$28.6k

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