Government Contract Award Search - Veteran Owned | Federal Compass

Government Contract Award Search - Veteran Owned

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70Z08026P20435B00 - 2126406B29PBRO027 CONTROL MONITOR 5895 12-395-9484
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, 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
02/09/2026
Obligated Amount
$92.4k
70Z08026P20436B00 - 2126406B4500CV070 HEATER, SPACE 4520 01-623-9262
Purchase Order - 333414 Heating Equipment
Contractor
Valad Electric Heating Corp. (VALAD ELECTRIC HEATING CORP.)
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
02/09/2026
Obligated Amount
$66.3k
140R4026C0005 - THE PURPOSE REPAIR OF BRIDGE CRANE AT GC POWER PLANT
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PACIFIC OVERHEAD CRANE SERVICES INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/09/2026
Obligated Amount
$4.1M
36C26226P0472 - UPRIGHT MEDICAL GRADE REFRIGERATOR
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/09/2026
Obligated Amount
$28.7k
123J1426D0004 - COMMODITIES FOR USG FOOD DONATIONS: 2000011159/4400002544/CHEESE BLEND AM SKIM SLC-LVS 6/5-GENERIC,CHEESE BLEND AMER SKM LVS-12/2 LB,CHEESE BLND AMER SKMYEL REGSLC LVS-6/5LB
IDC - 311513 Cheese Manufacturing
Contractor
Bongards' Creameries (BONGARDS CREAMERIES)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/09/2026
Obligated Amount
$0.00
1240BE26P0009 - PURCHASE ORDER IN ACCORDANCE WITH YOUR QUOTE DATED 9/24/25. SUPPLY COMMERCIAL GRADE AGGREGATE - (REJECT), FURNISH AT PIT. MATERIALS TO BE LOADED INTO FOREST SERVICE DUMP TRUCKS AT SUPPLIER LOCATION(S) ON AN AS NEEDED BASIS. SEE SPECIFICATION TABLES A
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
KNIFE RIVER CORPORATION - NORTHWEST
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/09/2026
Obligated Amount
$131.9k
36C26226P0423 - UNDERCOUNTER MEDICAL REFRIGERATOR
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
WONDER STATE SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/09/2026
Obligated Amount
$31.4k
123J1426D0005 - COMMODITIES FOR USG FOOD DONATIONS: 2000011159/4400002545/CHEESE PROCESS LVS-6/5 LB,CHEESE PROCESS REG LVS-6/5 LB
IDC - 311513 Cheese Manufacturing
Contractor
Great Lakes Cheese Co., Inc (GREAT LAKES CHEESE CO INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/09/2026
Obligated Amount
$0.00
123J1426D0003 - COMMODITIES FOR USG FOOD DONATIONS: 2000011159/4400002534/CHEESE PROCESS SLC-LVS 6/5 LB-GENERIC,CHEESE PROCESS LVS-6/5 LB,CHEESE PROCESS REG LVS-6/5 LB
IDC - 311513 Cheese Manufacturing
Contractor
ASSOCIATED MILK PRODUCERS, INC. (ASSOCIATED MILK PRODUCERS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/09/2026
Obligated Amount
$0.00
123J1426C0627 - COMMODITIES FOR USG FOOD DONATIONS: 2000011134/4100033699/BEANS LIGHT RED KIDNEY CAN-24/300,BEANS BLACK CAN-24/300,BEANS PINTO CAN-24/300
Definitive Contract - 311421 Fruit and Vegetable Canning
Contractor
LUNA ENTERPRISES INTERNATIONAL INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/06/2026
Obligated Amount
$404.7k
123J1426C0621 - COMMODITIES FOR USG FOOD DONATIONS: 2000011134/4100033693/BEANS GARBANZO CAN-6/10
Definitive Contract - 311421 Fruit and Vegetable Canning
Contractor
Burnette Foods (BURNETTE FOODS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/06/2026
Obligated Amount
$45.4k
123J1426C0622 - COMMODITIES FOR USG FOOD DONATIONS: 2000011134/4100033694/BEANS BLACK CAN-24/300,BEANS PINTO CAN-24/300
Definitive Contract - 311421 Fruit and Vegetable Canning
Contractor
CASTLE CANNING LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/06/2026
Obligated Amount
$550.5k
123J1426C0626 - COMMODITIES FOR USG FOOD DONATIONS: 2000011134/4100033698/BEANS GARBANZO CAN-24/300,BEANS PINTO CAN-6/10
Definitive Contract - 311421 Fruit and Vegetable Canning
Contractor
Packers Canning Co Inc (PACKERS CANNING CO INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/06/2026
Obligated Amount
$173.8k
36C25226P0175 - NEW BASE PLUS FOUR MILWAUKEE ELEVATOR INSPECTION SERVICES. BASE YEAR (05/01/2025-04/30/2027)
Purchase Order - 541350 Building Inspection Services
Contractor
SOUTHCO SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
02/06/2026
Obligated Amount
$24.6k
123J1426C0624 - COMMODITIES FOR USG FOOD DONATIONS: 2000011134/4100033696/BEANS BLACKEYE CAN-24/300
Definitive Contract - 311421 Fruit and Vegetable Canning
Contractor
McCall Farms Inc (MCCALL FARMS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/06/2026
Obligated Amount
$70.1k
123J1426C0625 - COMMODITIES FOR USG FOOD DONATIONS: 2000011134/4100033697/BEANS LIGHT RED KIDNEY CAN-24/300,BEANS BLACK CAN-24/300,BEANS PINTO CAN-24/300,BEANS GARBANZO CAN-24/300,BEANS BLACKEYE CAN-24/300
Definitive Contract - 311421 Fruit and Vegetable Canning
Contractor
Morgan Foods Inc (MORGAN FOODS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/06/2026
Obligated Amount
$3.2M
123J1426C0623 - COMMODITIES FOR USG FOOD DONATIONS: 2000011134/4100033695/BEANS GARBANZO CAN-6/10,BEANS GARBANZO CAN-24/300
Definitive Contract - 311421 Fruit and Vegetable Canning
Contractor
Hanover Foods Corporation (HANOVER FOODS CORP)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/06/2026
Obligated Amount
$34.9k
36C24426P0165 - STERI-SHIELD 8 SURGICAL HELMETS AND ACCESSORIES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/06/2026
Obligated Amount
$31.1k
36C25626C0023 - ONE YEAR PERPETUAL LICENSE ONE YEAR SUBSCRIPTION SOFTWARE MAINTENANCE UPDATES AND UNLIMITED TECHNICAL SUPPORT
Definitive Contract - 541519 Other Computer Related Services
Contractor
Government Marketing & Procurement, LLC (GOVERNMENT MARKETING AND PROCUREMENT, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
02/06/2026
Obligated Amount
$364.8k
123J1426C0602 - COMMODITIES FOR USG FOOD DONATIONS: 2000011138/4100033674/SOUP VEGETABLE CAN-24/1
Definitive Contract - 311421 Fruit and Vegetable Canning
Contractor
Morgan Foods Inc (MORGAN FOODS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/05/2026
Obligated Amount
$627.9k

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