Government Contract Award Search - Total Small Business | Federal Compass

Government Contract Award Search - Total Small Business

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70Z03825DW0000003 - REPAIRS/OVERHAULS AND SUPPORT SERVICES FOR C130 AND C27 PROPELLERS.
IDC - 488190 Other Support Activities for Air Transportation
Contractor
General Electric (GE AVIATION SYSTEMS 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 Aviation Logistics Center (ALC)
Effective date
12/28/2024
Obligated Amount
$0.00
1333ND25PNB670027 - RF POWER AMPLIFIER (18-26.5 GHZ)
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Maury Microwave, Inc. (MAURY MICROWAVE, INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/27/2024
Obligated Amount
$56.1k
75H71025P00236 - CSU-FY2025 CH-RT PRIORITY A-RESPIRATORY THERAPY SVCS B BARVESSTO
Purchase Order - 561320 Temporary Help Services
Contractor
MILLENNIUM FRANCHISE GROUP, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/27/2024
Obligated Amount
$43k
15B50325P00000016 - JNS - MEAT 2ND QTR FY25
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
JNS FOODS, LLC (JNS FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
12/27/2024
Obligated Amount
$4.2k
36C24625P0379 - EYEWEAR DISPLAY CASES
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MERCY MEDICAL EQUIPMENT COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/27/2024
Obligated Amount
$12.7k
75H71025P00226 - CSU-FY2025 CH-RT PRIORITY A-RESPIRATORY THERAPY SVCS B BARVESSTO
Purchase Order - 561320 Temporary Help Services
Contractor
HOZHO RT GROUP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/27/2024
Obligated Amount
$43k
36C24125A0027 - SNOW REMOVAL BPA
BPA - 561730 Landscaping Services
Contractor
AMERITECH CONTRACTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/27/2024
Obligated Amount
$0.00
68HE0325P0005 - FY25 CITRIX SOFTWARE MAINTENANCE RENEWAL LICENSE (QUANTITY 100)
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
XENTEGRA-GOV, LLC
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 3 - Philadelphia
Effective date
12/27/2024
Obligated Amount
$15.5k
75H70125P00007 - COMMUNITY SEWER SYSTEM REPAIRS (TULALIP, WA)
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
SPRAY GLASS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
12/27/2024
Obligated Amount
$461.9k
47QRCA25DS902 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 336611 Ship Building and Repairing
Contractor
ONYX GOVERNMENT SERVICES INCORPORATED (ONYX GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/26/2024
Obligated Amount
$2.5k
36C25925P0233 - ULTRASOUND MAINTENANCE AND REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GD RESOURCES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/26/2024
Obligated Amount
$26.2k
75H71025P00224 - CSU-FY2025 CH-RT PRIORITY A-RESPIRATORY THERAPY SVCS B BARVESSTO
Purchase Order - 561320 Temporary Help Services
Contractor
AHS PHARMSTAT, L.L.C. (AHS STAFFING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/26/2024
Obligated Amount
$85.9k
140P1225P0007 - PORTABLE TOILETS AND MAINTENANCE SERVICES AT TEMPLE OF SINAWAVA/ZION NATIONAL PARK PLACE AND SERVICE TEMPORARY TOILETS AT THE TEMPLE OF SINAWAVA COMFORT STATION LOCATION DUE TO THE OVERUSE AND FAILURE OF THE SEPTIC SYSTEM. THE REQUIREMENT WILL BE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
B & B PORTABLES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/26/2024
Obligated Amount
$218.4k
36C26225P0278 - CARDIAC MONITORING SERVICE
Purchase Order - 621511 Medical Laboratories
Contractor
AVMEDICAL, LLC (AVMEDICAL LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/23/2024
Obligated Amount
$1.4M
123J1425C0449 - COMMODITIES FOR USG FOOD DONATIONS: 2000010500/4100031476/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
12/23/2024
Obligated Amount
$6.2M
75N95025P00077 - BIOSTATISTICS CONSULTING SERVICES
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
CHEUNG, YING KUEN (CHEUNG YING KUEN)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/23/2024
Obligated Amount
$4k
123J1425C0448 - COMMODITIES FOR USG FOOD DONATIONS: 2000010500/4100031475/BEEF FINE GROUND FRZ CTN-40 LB
Definitive Contract - 311611 Animal
Contractor
Jancorp, LLC (JANCORP, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/23/2024
Obligated Amount
$297.5k
1305M325P0023 - NON-PERSONAL JANITORIAL SERVICES WEATHER FORECAST OFFICE (WFO) GRAND FORKS, ND
Purchase Order - 561720 Janitorial Services
Contractor
SHINING COMPANY (SHINING COMPANY, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
12/23/2024
Obligated Amount
$15.6k
72011425C00001 - THE PURPOSE OF THE USAID DATA-DRIVEN COLLABORATING, CAPACITY, LEARNING, AND ADAPTING (CCLA) SUPPORT SERVICES ACTIVITY IS TO ENABLE DATA-DRIVEN DECISION-MAKING; INSTITUTIONAL CAPACITY DEVELOPMENT; AND EVIDENCE-BASED COLLABORATING, LEARNING, AND ADAPTI
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
LINC, LLC (LINC LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Europe and Eurasia
Effective date
12/23/2024
Obligated Amount
$6.6M
123J1425C0447 - COMMODITIES FOR USG FOOD DONATIONS: 2000010500/4100031474/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
12/23/2024
Obligated Amount
$945.2k

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