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.

36C24226C0043 - RENOVATE SPD PHASE IV, PROJECT 526-25-100 AT THE JAMES J. PETERS DVA MEDICAL CENTER, BRONX, NY.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
F & C GROUP JV LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/20/2026
Obligated Amount
$3.5M
1232SA26P0077 - WWTP SUPERINTENDENT AND REPORTING SUPPORT SERVICES CONTRACT
Purchase Order - 561210 Facilities Support Services
Contractor
LAB LEASING CO., INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
02/20/2026
Obligated Amount
$30k
127EAT26C0002 - NEW JANITORIAL SERVICES CONTRACT FOR THE WILDLAND FIRE AND TRAINING CENTER LOCATED AT MCCLELLAN
Definitive Contract - 561720 Janitorial Services
Contractor
ECO-FRIENDLY CLEANING SPECIALIST, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/20/2026
Obligated Amount
$209.1k
123J1426C0772 - COMMODITIES FOR USG FOOD DONATIONS: 2000011171/4100033840/PEANUT BUTTER SMOOTH JAR-12/16 OZ,K PEANUT BUTTER SMOOTH JAR-12/16 OZ
Definitive Contract - 311911 Roasted Nuts and Peanut Butter Manufacturing
Contractor
AMERICAN BLANCHING COMPANY (AMERICAN BLANCHING COMPANY, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/20/2026
Obligated Amount
$7.1M
75H70726P00061 - CISCO WEBEX CONFERENCE ROOM UPGRADES - JSU
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
V & Z ENTERPRISES INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/20/2026
Obligated Amount
$156.1k
123J1426C0770 - COMMODITIES FOR USG FOOD DONATIONS: 2000011171/4100033838/PEANUT BUTTER SMOOTH PKG-120/1.1 OZ
Definitive Contract - 311911 Roasted Nuts and Peanut Butter Manufacturing
Contractor
SUNSHINE PEANUT COMPANY
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/20/2026
Obligated Amount
$54.2k
123J1426C0769 - COMMODITIES FOR USG FOOD DONATIONS: 2000011171/4100033837/PEANUTS ROASTED REG UNSL PKG-12/16 OZ
Definitive Contract - 311911 Roasted Nuts and Peanut Butter Manufacturing
Contractor
KOMAL HERBALS, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/20/2026
Obligated Amount
$81.3k
123J1426C0771 - COMMODITIES FOR USG FOOD DONATIONS: 2000011171/4100033839/K PEANUT BUTTER SMOOTH JAR-12/16 OZ
Definitive Contract - 311911 Roasted Nuts and Peanut Butter Manufacturing
Contractor
Guidry Liason International Inc. (GUIDRY LIASON GROUP, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/20/2026
Obligated Amount
$70.5k
12639526P0064 - PURCHASE OF AUGMENTED REALITY MAPPING SYSTEM
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CHURCHILL NAVIGATION INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/20/2026
Obligated Amount
$129.6k
140A2326P0016 - LOCATION OF SERVICE: ST. STEPHENS INDIAN SCHOOL 128 MISSION ROAD SAINT STEPHENS, WY 82524
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
LADGOV CORP
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/19/2026
Obligated Amount
$76k
123J1426C0766 - COMMODITIES FOR USG FOOD DONATIONS: 2000011172/4100033834/BEEF CHILI W/BEANS PKG-12/15 OZ,BEEF STEW CAN-24/24 OZ
Definitive Contract - 311422 Specialty Canning
Contractor
Ameriqual Group LLC (AMERIQUAL GROUP, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/19/2026
Obligated Amount
$6.4M
1240LU26C0009 - GAOA CONDON BUNKHOUSE REPAIRS ON THE FLATHEAD NATIONAL FOREST PER TERMS, CONDITIONS, SPECIFICATIONS AND CONTRACT CLAUSES AS ATTACHED.
Definitive Contract - 238350 Finish Carpentry Contractors
Contractor
DNH COMPANY, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/19/2026
Obligated Amount
$97.1k
123J1426C0767 - COMMODITIES FOR USG FOOD DONATIONS: 2000011172/4100033835/PORK CAN-24/24 OZ,BEEF CAN-24/24 OZ
Definitive Contract - 311611 Animal
Contractor
Crider Inc (CRIDER, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/19/2026
Obligated Amount
$3.7M
15B51926P00000098 - APEX FOOD
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
APEX FOOD GROUP, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
02/19/2026
Obligated Amount
$12.4k
140FS226P0050 - MT-BOZEMAN FTC-URCHIN FEED DEVELOPMENT
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
AQUARANGE RESEARCH LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/19/2026
Obligated Amount
$40k
75P00126C00008 - FEDERAL OCCUPATIONAL HEALTH (FOH) - INFORMATION TECHNOLOGY (IT) STAFFING SUPPORT SERVICES
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
SARA SOFTWARE SYSTEMS, LLC (SARA SOFTWARE SYSTEMS LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
02/19/2026
Obligated Amount
$2.8M
123J1426C0768 - COMMODITIES FOR USG FOOD DONATIONS: 2000011172/4100033836/BEEF CAN-24/24 OZ
Definitive Contract - 311611 Animal
Contractor
Lakeside Foods, Inc (LAKESIDE FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/19/2026
Obligated Amount
$4.6M
123J1426C0754 - COMMODITIES FOR USG FOOD DONATIONS: 2000011182/4100033822/PORK PICNIC BNLS FRZ CTN-60 LB
Definitive Contract - 311611 Animal
Contractor
Tyson Foods, Inc (TYSON FRESH MEATS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/18/2026
Obligated Amount
$270.1k
123J1426C0756 - COMMODITIES FOR USG FOOD DONATIONS: 2000011182/4100033824/PORK CHOPS BNLS FRZ PKG-40/1 LB
Definitive Contract - 311611 Animal
Contractor
CHICAGO MEAT AUTHORITY, INC. (CHICAGO MEAT AUTHORITY INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/18/2026
Obligated Amount
$2.1M
123J1426C0745 - COMMODITIES FOR USG FOOD DONATIONS: 2000011158/4100033813/APPLES FRESH PKG-12/3 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
HORIZON MARKETING, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/18/2026
Obligated Amount
$42.4k

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