Government Contract Award Search - Total Small Business | Federal Compass

Government Contract Award Search - Total Small Business

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we have total small business contracts covered.

1 - 20 of 47,448
140P9722P0027 - AKRO-BUILDING 29 PHASE II ENVIRONMENTAL SITE ASSESSMENT
Purchase Order - 541620 Environmental Consulting Services
Contractor
CHEMTRACK ALASKA, INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Alaska Regional Office
Effective date
04/22/2022
Obligated Amount
$29.7k
123J1422C1251 - COMMODITIES FOR USG FOOD DONATIONS: 2000008467/4100025288/CRACKERS UNSALTED TOPS BOX-12/16 OZ
Definitive Contract - 311821 Cookie and Cracker Manufacturing
Contractor
BAY VALLEY FOODS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/22/2022
Obligated Amount
$161.5k
123J1422C1250 - COMMODITIES FOR USG FOOD DONATIONS: 2000008467/4100025287/CRACKERS UNSALTED TOPS BOX-12/16 OZ
Definitive Contract - 311821 Cookie and Cracker Manufacturing
Contractor
EAST BAKING COMPANY (EAST BAKING COMPANY, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/22/2022
Obligated Amount
$330k
1333MH22PNWWT0063 - UP TO 67,520 CUBIC FEET OF HYDROGEN SUPPLIED TO THE NWS MEDFORD, OR. BASE + 4 OPTIONS. INCLUDES DELIVERY, HAZMAT, DIESEL, AND CYLINDER RENT
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC (VETERAN CHEMICALS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
04/22/2022
Obligated Amount
$11.5k
70Z08022P20048B00 - 4820-01-283-1927VAVLE, REGULATING, SYS PRESSURE
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$20k
36C77622C0039 - THIS PROJECT IS A DESIGN-BUILT PROJECT TO ADDRESS THE REROOFING OF THE VA MEDICAL CENTER IN GARLAND, TX AT 4 SELECTED ROOFING AREAS.
Definitive Contract - 238160 Roofing Contractors
Contractor
ABRAMS GROUP CONSTRUCTION LLC (ABRAMS GROUP CONSTRUCTION, LLC)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction
Effective date
04/22/2022
Obligated Amount
$4.5M
15B10722P00000074 - 3RD QTR. KOSHER ITEMS
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SHAVER FOODS LIMITED LIABILITY COMPANY (SHAVER FOODS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2022
Obligated Amount
$15.2k
15B10722P00000070 - 3RD QTR. MARGARINE & SHORTENING
Purchase Order - 311225 Fats and Oils Refining and Blending
Contractor
A F WENDLING INCORPORATED (A. F. WENDLING, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2022
Obligated Amount
$23.2k
140G0322P0141 - CHARTER VESSEL
Purchase Order - 483113 Coastal and Great Lakes Freight Transportation
Contractor
OUTBOUND MARINE LLC
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/22/2022
Obligated Amount
$24.5k
1333MH22PNWWT0064 - UP TO 57,820 CUBIC FEET OF HYDROGEN SUPPLIED TO NWS GLASGOW, MT. BASE + 4 OPTIONS. INCLUDES DELIVERY, HAZMAT, CYLINDER RENT.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
04/22/2022
Obligated Amount
$12.5k
15B10722P00000072 - 3RD QTR CANNED GOODS
Purchase Order - 311421 Fruit and Vegetable Canning
Contractor
SHAVER FOODS LIMITED LIABILITY COMPANY (SHAVER FOODS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2022
Obligated Amount
$89.9k
70Z02722PPORT0024 - REPLACING THE CIRCUIT BOARD IN THE ONAN GENERATOR CONTROLLER
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
CURTIS POWER SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/21/2022
Obligated Amount
$6k
123J1422C1249 - COMMODITIES FOR USG FOOD DONATIONS: 2000008466/4100025286/BEEF COARSE GROUND FRZ CTN-60 LB
Definitive Contract - 311611 Animal
Contractor
MAINSTAY DISTRIBUTING, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/21/2022
Obligated Amount
$146.7k
123J1422C1247 - COMMODITIES FOR USG FOOD DONATIONS: 2000008466/4100025284/BEEF COARSE GROUND FRZ CTN-60 LB
Definitive Contract - 311611 Animal
Contractor
Caviness Beef Packers, LTD (CAVINESS BEEF PACKERS, LTD.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/21/2022
Obligated Amount
$363.9k
36C25022P1029 - STRYKER CORE 2 CONSOLE AND EQUIPMENT
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/21/2022
Obligated Amount
$899.7k
123J1422C1248 - COMMODITIES FOR USG FOOD DONATIONS: 2000008466/4100025285/BEEF COARSE GROUND FRZ CTN-60 LB
Definitive Contract - 311611 Animal
Contractor
INTERSTATE MEAT CO., INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/21/2022
Obligated Amount
$126.1k
70Z08522P40221B00 - 4320 01-519-3932PUMP UNIT, CENTRIFUGAL
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
CARVER PUMP COMPANY (CARVER PUMP COMPANY (INC))
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/21/2022
Obligated Amount
$30.8k
70Z08022P20270B00 - FILTER CARTRIDGE
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Z F INDUSTRIES INCORPORATED (ZF MARINE PROPULSION SYSTEMS MIRAMAR, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/21/2022
Obligated Amount
$143.5k
121NTB22C0101 - COMMODITIES FOR USG FOOD DONATIONS: 2000008480/4210006047/BAGS, WOVEN POLYPROPYLENE- 50 KG
Definitive Contract - 314910 Textile Bag and Canvas Mills
Contractor
DL STONE ENTERPRISES, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/21/2022
Obligated Amount
$222k
70Z08022P20271B00 - LEAK DETECTOR REFRIGERANT
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
B & H INTERNATIONAL LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/21/2022
Obligated Amount
$17.3k

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