Government Contract Award Search - Total Small Business | Federal Compass

Government Contract Award Search - Total Small Business

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1232SA26P0187 - BULK LIQUID NITROGEN
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/24/2026
Obligated Amount
$15k
12639526C0018 - JANITORIAL CONTRACT FOR THE MPIS AS PER EXISTING SOW
Definitive Contract - 561720 Janitorial Services
Contractor
ECO-FRIENDLY CLEANING SPECIALIST, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/24/2026
Obligated Amount
$113.9k
36C26026P0415 - 5 IMPELLA CARDIAC POWER PUMP SETS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Geo-Med, LLC. (GEO-MED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/24/2026
Obligated Amount
$143k
12444826P0008 - THE UNITS ARE LOCATED NEAR THE TOWN OF GLADY WV, ON THE MONONGAHELA NATIONAL FOREST.
Purchase Order - 115310 Support Activities for Forestry
Contractor
SHABA CONTRACTING
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/24/2026
Obligated Amount
$89.5k
1232SA26D0006 - SOYBEAN MEAL IDIQ
IDC - 311119 Other Animal Food Manufacturing
Contractor
SPECIALIZED GOVERNMENT SOURCING, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/24/2026
Obligated Amount
$4.2k
70Z08026PMECP0096 - HULL CLEANING
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
04/24/2026
Obligated Amount
$11.5k
1232SA26P0227 - PLOT COMBINE
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
ZURN USA INC. (ZURN USA INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/24/2026
Obligated Amount
$387.5k
697DCK26C00110 - DAILY JANITORIAL SERVICES AT GULF PORT AND MOBILE ATCTS
Definitive Contract - 561720 Janitorial Services
Contractor
S3 SOLUTIONS ONE LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/24/2026
Obligated Amount
$26.8k
70LGLY26PGLB00127 - ROAD REPAIR WITH WIDENED, STRUCTURALLY REINFORCED ASPHALT DRIVING LANE AND ENGINEERED AGGREGATE SAFETY SHOULDERS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED FABRICATORS & ERECTORS, INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/24/2026
Obligated Amount
$1.5M
70LGLY26PGLB00150 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMKARA INVESTMENTS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/23/2026
Obligated Amount
$25.9k
47PC5126D0010 - MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION SERVICES WITH DESIGN BUILD CAPABILITIES. GEOGRAPHICAL BOUNDARIES: SELECT COUNTIES IN PA & NJ, ALL OF DE.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Ritz Construction, Inc. (RITZ CONSTRUCTION INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/23/2026
Obligated Amount
$2.5k
70LGLY26PGLB00156 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KB BRUNSWICK HOTEL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/23/2026
Obligated Amount
$82.1k
140P8326P0015 - MORA QUARTERS CLEANING
Purchase Order - 561720 Janitorial Services
Contractor
KOI ADVOCACY GROUP, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/23/2026
Obligated Amount
$1.7k
70LGLY26PGLB00149 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMKARA INVESTMENTS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/23/2026
Obligated Amount
$41k
47PC5126D0005 - MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION SERVICES WITH DESIGN BUILD CAPABILITIES. GEOGRAPHICAL BOUNDARIES: SELECT COUNTIES IN PA & NJ, ALL OF DE.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
DCM ARCHITECTURE & ENGINEERING, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/23/2026
Obligated Amount
$2.5k
47PC5126D0006 - MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION SERVICES WITH DESIGN BUILD CAPABILITIES. GEOGRAPHICAL BOUNDARIES: SELECT COUNTIES IN PA & NJ, ALL OF DE.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Eastern Construction & Electric Inc (EASTERN CONSTRUCTION & ELECTRIC INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/23/2026
Obligated Amount
$2.5k
70Z08026PPBPL0052 - FM200 BOTTLE INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
COASTAL FIRE PROTECTION, L.L.C. (COASTAL FIRE PROTECTION, L.L.C)
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
04/23/2026
Obligated Amount
$11.6k
70Z04026P50681B00 - 1. WIPER ARM ASSSY
Purchase Order - 336611 Ship Building and Repairing
Contractor
IN-MAR SOLUTIONS, LLC (IN-MAR SOLUTIONS 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
04/23/2026
Obligated Amount
$45.3k
70LGLY26PGLB00153 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COASTAL HOTELS CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/23/2026
Obligated Amount
$76.9k
6913G626P800021 - RENEW ABAQUS SOFTWARE LICENSES FOR 2026.
Purchase Order - 513210 Software Publishers
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
04/23/2026
Obligated Amount
$119.6k

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