Government Contract Award Search - Program Management | Federal Compass

Government Contract Award Search - Program Management

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123J1425C1598 - COMMODITIES FOR USG FOOD DONATIONS: 2000010874/4100032605/BEEF FRESH BNLS BULK COMBO-20/2000 LB
Definitive Contract - 311611 Animal
Contractor
VPP GROUP, LLC (VPP GROUP LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/24/2025
Obligated Amount
$492k
123J1425C1588 - COMMODITIES FOR USG FOOD DONATIONS: 2000010884/4100032595/BEEF CRUMBLES W/SPP PKG-4/10 LB
Definitive Contract - 311611 Animal
Contractor
Don Lee Farms (GOODMAN FOOD PRODUCTS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/24/2025
Obligated Amount
$1.5M
123J1425C1597 - COMMODITIES FOR USG FOOD DONATIONS: 2000010874/4100032604/BEEF COARSE GROUND FRZ CTN-60 LB,BEEF FINE GROUND FRZ CTN-40 LB
Definitive Contract - 311611 Animal
Contractor
SCHENK PACKING CO., INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/24/2025
Obligated Amount
$1.2M
123J1425C1592 - COMMODITIES FOR USG FOOD DONATIONS: 2000010874/4100032599/BEEF COARSE GROUND FRZ CTN-60 LB,BEEF FRESH BNLS BULK COMBO-20/2000 LB,BEEF BNLS SPECIAL TRM FRZ CTN-60 LB
Definitive Contract - 311611 Animal
Contractor
Central Valley Meat (CENTRAL VALLEY MEAT CO., INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/24/2025
Obligated Amount
$10.7M
123J1425C1591 - COMMODITIES FOR USG FOOD DONATIONS: 2000010874/4100032598/BEEF SPP PTY 85/15 FRZ 2.0 MMA CTN-40 LB,BEEF 100% PTY 85/15 FRZ 2.0MMA CTN-40 LB,BEEF COARSE GROUND FRZ CTN-60 LB,BEEF FINE GROUND FRZ PKG-40/1 LB,BEEF 100% PTY 90/10 FRZ 2.0MMA CTN-40 LB
Definitive Contract - 311611 Animal
Contractor
CAVINESS BEEF PACKERS, LTD. (CAVINESS BEEF PACKERS, LIMITED)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/24/2025
Obligated Amount
$9.1M
123J1425C1593 - COMMODITIES FOR USG FOOD DONATIONS: 2000010874/4100032600/BEEF SPP PTY 85/15 FRZ 2.0 MMA CTN-40 LB,BEEF 100% PTY 85/15 FRZ 2.0MMA CTN-40 LB,BEEF COARSE GROUND FRZ CTN-60 LB,BEEF FINE GROUND FRZ CTN-40 LB,BEEF FINE GROUND FRZ PKG-40/1 LB,BEEF 100% PTY
Definitive Contract - 311611 Animal
Contractor
Cherry Meat Packers (CHERRY MEAT PACKERS, INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/24/2025
Obligated Amount
$6.1M
123J1425C1589 - COMMODITIES FOR USG FOOD DONATIONS: 2000010884/4100032596/PORK PULLED CKD PKG-8/5 LB
Definitive Contract - 311611 Animal
Contractor
Mistica Foods LLC (MISTICA FOODS LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/24/2025
Obligated Amount
$1.6M
697DCK25C00227 - LEVEL ISLAND LTM & RIS PER STATEMENT OF WORK.
Definitive Contract - 562910 Remediation Services
Contractor
BETHEL ENGINEERING & CONSULTING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/24/2025
Obligated Amount
$152.9k
123J1425C1590 - COMMODITIES FOR USG FOOD DONATIONS: 2000010874/4100032597/BEEF COARSE GROUND FRZ CTN-60 LB,BEEF FINE GROUND FRZ CTN-40 LB
Definitive Contract - 311611 Animal
Contractor
American Beef Packers (AMERICAN BEEF PACKERS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/24/2025
Obligated Amount
$5.3M
123J1425C1594 - COMMODITIES FOR USG FOOD DONATIONS: 2000010874/4100032601/BEEF COARSE GROUND FRZ CTN-60 LB
Definitive Contract - 311611 Animal
Contractor
Jancorp, LLC (JANCORP, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/24/2025
Obligated Amount
$3.6M
123J1425C1595 - COMMODITIES FOR USG FOOD DONATIONS: 2000010874/4100032602/BEEF COARSE GROUND FRZ CTN-60 LB
Definitive Contract - 311611 Animal
Contractor
MAINSTAY DISTRIBUTING, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/24/2025
Obligated Amount
$1.8M
36C25925P0872 - CONTRAST DYE INJECTOR SYSTEM
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
B2H CONSULTING GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
07/24/2025
Obligated Amount
$466.7k
123J1425C1596 - COMMODITIES FOR USG FOOD DONATIONS: 2000010874/4100032603/BEEF FINE GROUND FRZ CTN-40 LB,BEEF 100% PTY 90/10 FRZ 2.0MMA CTN-40 LB
Definitive Contract - 311611 Animal
Contractor
Barrios Distributing (OLGA H BARRIOS)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/24/2025
Obligated Amount
$2.2M
123J1425C1587 - COMMODITIES FOR USG FOOD DONATIONS: 2000010877/4100032594/MIXED FRESH PRODUCE
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
COAST PRODUCE COMPANY
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/23/2025
Obligated Amount
$41.6k
123J1425C1585 - COMMODITIES FOR USG FOOD DONATIONS: 2000010877/4100032592/MIXED FRESH PRODUCE
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
PROFFER WHOLESALE PRODUCE, INC. (PROFFER WHOLESALE PRODUCE INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/23/2025
Obligated Amount
$23.2k
70Z08025P29645B00 - 2125405B4200RN068 OIR COUPLER, ANTENNA TMR 4095 5985 01-549-7689
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
UNITED STATES TECHNOLOGIES, INC. (UNITED STATES TECHNOLOGIES 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
07/23/2025
Obligated Amount
$52.8k
47PA0825D0022 - NATURAL GAS PROGRAM
IDC - 221210 Natural Gas Distribution
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/23/2025
Obligated Amount
$0.00
1305M325P0169 - LAWN MAINTENANCE AND GROUNDSKEEPING SERVICES FOR THE NATIONAL WEATHER SERVICE LOCATED IN JACKSONVILLE, FL
Purchase Order - 561730 Landscaping Services
Contractor
J. SANDERS PRIME CONSULTING LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
07/23/2025
Obligated Amount
$13.2k
70Z08025P20101B00 - 2910-00-649-6534 NOZZLE ASSEMBLY
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Fairbanks Morse, LLC (FAIRBANKS MORSE, 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
07/23/2025
Obligated Amount
$99.3k
6973GH25C00178 - THIS PROJECT IS FOR REPLACE THE EXISTING 25FT WIDE BY 89IN TALL VEHICLE SECURITY GATE AND CONTROLLER/OPERATOR WITH BATTERY BACKUP. *** SEE SOW FOR DETAILS
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
ALEXSCOE, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/23/2025
Obligated Amount
$68.7k

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