Government Contract Award Search - Total Small Business | Federal Compass

Government Contract Award Search - Total Small Business

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1305M326P0013 - NWS WFO MOON TOWNSHIP, PA SNOW REMOVAL SERVICES, BASE YEAR
Purchase Order - 561730 Landscaping Services
Contractor
NASCENCE GROUP LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
01/09/2026
Obligated Amount
$5.4k
123J1426C0483 - COMMODITIES FOR USG FOOD DONATIONS: 2000011102/4100033559/BEEF 100% PTY 85/15 FRZ 2.0MMA CTN-40 LB,BEEF FINE GROUND FRZ CTN-40 LB,BEEF FINE GROUND FRZ PKG-40/1 LB
Definitive Contract - 311611 Animal
Contractor
Cherry Meat Packers (CHERRY MEAT PACKERS, INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/09/2026
Obligated Amount
$12.8M
70Z08026PMECP0041 - FM200 AND GALLEY HOOD INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
SOUTHEAST EXTINGUISHER SERVICE, 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
01/09/2026
Obligated Amount
$3.3k
123J1426C0481 - COMMODITIES FOR USG FOOD DONATIONS: 2000011102/4100033557/BEEF COARSE GROUND FRZ CTN-60 LB,BEEF FINE GROUND FRZ CTN-40 LB,BEEF FINE GROUND FRZ PKG-40/1 LB
Definitive Contract - 311611 Animal
Contractor
Barrios Distributing (OLGA H BARRIOS)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/09/2026
Obligated Amount
$2.3M
15B61726P00000015 - FCC LOMPOC FY26 A1 1ST QTR BLUE BUONA FORTUNA\ SUBSISTENCE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
BUONA FORTUNA FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
01/09/2026
Obligated Amount
$23k
123J1426C0490 - COMMODITIES FOR USG FOOD DONATIONS: 2000011112/4100033566/GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ
Definitive Contract - 311421 Fruit and Vegetable Canning
Contractor
WELCH FOODS INC, A COOPERATIVE (WELCH FOODS INC., A COOPERATIVE)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/09/2026
Obligated Amount
$977.6k
36C25626P0275 - MEDICAL WASTE/SHARPS COLLECTION AND REMOVAL
Purchase Order - 562112 Hazardous Waste Collection
Contractor
NEIE MEDICAL WASTE SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/09/2026
Obligated Amount
$314.4k
123J1426C0482 - COMMODITIES FOR USG FOOD DONATIONS: 2000011102/4100033558/BEEF COARSE GROUND FRZ CTN-60 LB
Definitive Contract - 311611 Animal
Contractor
MAINSTAY DISTRIBUTING, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/09/2026
Obligated Amount
$710.6k
123J1426C0489 - COMMODITIES FOR USG FOOD DONATIONS: 2000011112/4100033565/GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ
Definitive Contract - 311421 Fruit and Vegetable Canning
Contractor
LANGER JUICE CO INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/09/2026
Obligated Amount
$116.6k
15B21826P00000019 - FY26 2ND QTR FCI BERLIN INMATES DAIRY
Purchase Order - 311511 Fluid Milk Manufacturing
Contractor
HP Hood LLC (HP HOOD LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Berlin
Effective date
01/09/2026
Obligated Amount
$43.9k
123J1426C0492 - COMMODITIES FOR USG FOOD DONATIONS: 2000011112/4100033568/GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ
Definitive Contract - 311421 Fruit and Vegetable Canning
Contractor
LUNA ENTERPRISES INTERNATIONAL INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/09/2026
Obligated Amount
$172.5k
15B21826P00000020 - FY26 2ND QTR FCI BERLIN INMATES BREAD
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
MTH DISTRIBUTION INCORPORATED (MTH DISTRIBUTION INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Berlin
Effective date
01/09/2026
Obligated Amount
$30.2k
15B21826P00000017 - FY26 2ND QTR FCI BERLIN INMATES SUBSISTENCE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
H. SCHRIER & CO., INC. (H SCHRIER & CO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Berlin
Effective date
01/09/2026
Obligated Amount
$59.3k
123J1426C0484 - COMMODITIES FOR USG FOOD DONATIONS: 2000011102/4100033560/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
01/09/2026
Obligated Amount
$5M
123J1426C0491 - COMMODITIES FOR USG FOOD DONATIONS: 2000011112/4100033567/GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ
Definitive Contract - 311421 Fruit and Vegetable Canning
Contractor
Mayer Brothers Apple Products, Inc. (MAYER BROS. APPLE PRODUCTS INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/09/2026
Obligated Amount
$184.1k
123J1426C0480 - COMMODITIES FOR USG FOOD DONATIONS: 2000011102/4100033556/BEEF COARSE GROUND FRZ CTN-60 LB
Definitive Contract - 311611 Animal
Contractor
American Beef Packers (AMERICAN BEEF PACKERS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/09/2026
Obligated Amount
$6.6M
123J1426C0488 - COMMODITIES FOR USG FOOD DONATIONS: 2000011112/4100033564/GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ
Definitive Contract - 311421 Fruit and Vegetable Canning
Contractor
Cherry Central Cooperative, Inc (CHERRY CENTRAL COOPERATIVE, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/09/2026
Obligated Amount
$100.2k
70Z08026PPBPL0014 - HULL CLEANING AND ZINC RENEWAL
Purchase Order - 336611 Ship Building and Repairing
Contractor
HULL TO PROP 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
01/09/2026
Obligated Amount
$11k
36C26326P0182 - ROLL-UP DOOR REPAIR MINNEAPOLIS VA MEDICAL CENTER
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
MCCRAY GROUP VENTURES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/09/2026
Obligated Amount
$7.5k
47QRCA26DA054 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 541612 Human Resources Consulting Services
Contractor
KWAAN TECH, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$2.5k

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