Government Contract Award Search - Veteran Owned | Federal Compass

Government Contract Award Search - Veteran Owned

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123J1425C1025 - COMMODITIES FOR USG FOOD DONATIONS: 2000010728/4100032032/POTATOES RUSSET FRESH BAG-10/5 LB,SWEET POTATO FRESH PKG-12/3 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
RUBY ROBINSON COMPANY, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/24/2025
Obligated Amount
$44.6k
123J1425C1021 - COMMODITIES FOR USG FOOD DONATIONS: 2000010716/4100032028/CHICKEN LEGS CHILLED -BULK
Definitive Contract - 311615 Poultry Processing
Contractor
O. K. Foods, Inc. (O. K. FOODS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/24/2025
Obligated Amount
$298.8k
123J1425C1023 - COMMODITIES FOR USG FOOD DONATIONS: 2000010728/4100032030/POTATOES RUSSET FRESH BAG-10/5 LB,SWEET POTATO 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
04/24/2025
Obligated Amount
$136.1k
123J1425C1027 - COMMODITIES FOR USG FOOD DONATIONS: 2000010728/4100032034/POTATOES RUSSET FRESH BAG-10/5 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
DELRAY HOLM & SONS, INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/24/2025
Obligated Amount
$233.6k
36C24225P0908 - FLOORING MATERIALS FOR THE NEW YORK HARBOR VA MEDICAL CENTER.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/24/2025
Obligated Amount
$28.3k
123J1425C1026 - COMMODITIES FOR USG FOOD DONATIONS: 2000010728/4100032033/POTATOES RUSSET FRESH BAG-10/5 LB,POTATOES ROUND WHITE FRESH BAG-10/5 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
RACE WEST, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/24/2025
Obligated Amount
$93.1k
70Z08025P29594B00 - 2125405B45METY060 OIR IMU, CALIBRATED 6605 01-523-8655
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
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
04/24/2025
Obligated Amount
$113k
123J1425C1022 - COMMODITIES FOR USG FOOD DONATIONS: 2000010716/4100032029/CHICKEN LARGE CHILLED -BULK
Definitive Contract - 311615 Poultry Processing
Contractor
Tyson Foods, Inc (TYSON FOODS INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/24/2025
Obligated Amount
$627.1k
70Z08025P29013B00 - 6130-01-615-0193 OPEN, INSPECT, REPORT AND OVERHAUL OF POWER SUPPLY, UPS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CIMA ALTA TECHNOLOGIES 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
04/24/2025
Obligated Amount
$210k
123J1425C1024 - COMMODITIES FOR USG FOOD DONATIONS: 2000010728/4100032031/SWEET POTATO FRESH PKG-12/3 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
Wescott Agri Products, Inc (WESCOTT AGRI PRODUCTS, INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/24/2025
Obligated Amount
$200.3k
123J1425C1028 - COMMODITIES FOR USG FOOD DONATIONS: 2000010728/4100032035/POTATOES RUSSET FRESH BAG-10/5 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
Bushmans' Inc (BUSHMANS' INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/24/2025
Obligated Amount
$216.9k
36C24525P0456 - HOLOGIC MINI ARM C REPAIR SERVICE FOR THE BALTIMORE VA MEDICAL CENTER IN THE BIOMEDICAL ENGINEERING DEPARTMENT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Hologic, Inc. (HOLOGIC SALES AND SERVICE, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/23/2025
Obligated Amount
$14.7k
36C24125P0471 - B2 DOOR REPAIR
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
AMERITECH CONTRACTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/22/2025
Obligated Amount
$28.5k
36C25925P0643 - URGENT SURGICAL BONE MILL FOR RMR VAMC
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
TrillaMed (TRILLAMED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/21/2025
Obligated Amount
$44.3k
36C25925P0359 - CFX REAL TIME QPCR INSTRUMENT AND SOFTWARE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRANCH MEDICAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/18/2025
Obligated Amount
$29k
36C24125P0475 - FIRING RANGE RENTAL
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
C.R.P. HOLDINGS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/18/2025
Obligated Amount
$10.7k
123J1425D0022 - COMMODITIES FOR USG FOOD DONATIONS: 2000010164/4400002374/BEANS GREEN CAN-24/300,CARROTS CAN-24/300,CARROTS CAN-6/10
IDC - 311421 Fruit and Vegetable Canning
Contractor
DEL MONTE FOODS CORPORATION II INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/17/2025
Obligated Amount
$0.00
47QRCA25DV118 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - One Acquisition Solution for Integrated Services Plus (OASIS+) SDVOSB Set-Aside - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ASCENDANCY ONE LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/16/2025
Obligated Amount
$2.5k
47QRCA25DH001 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - One Acquisition Solution for Integrated Services Plus (OASIS+) HUBZone Set-Aside - 336611 Ship Building and Repairing
Contractor
RELIASOURCE, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/16/2025
Obligated Amount
$2.5k
47QRCA25DH028 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - One Acquisition Solution for Integrated Services Plus (OASIS+) HUBZone Set-Aside - 541612 Human Resources Consulting Services
Contractor
Competitive Innovations (COMPETITIVE INNOVATIONS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/16/2025
Obligated Amount
$2.5k

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