Defense Awarded Contracts | Federal Compass

Defense Awarded Contracts

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19AQMS26P0106 - DISPLAY
Purchase Order - 339950 Sign Manufacturing
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
State
Effective date
04/27/2026
Obligated Amount
$3.1k
47QFCA26C0001 - THIS CONTRACT IS FOR SERVICES IN SUPPORT OF THE MILITARY ONESOURCE PROGRAM FOR MILITARY MEMBERS AND THEIR FAMILIES, SIMILAR TO A COMMERCIAL EMPLOYEE ASSISTANCE PROGRAM (EAP).
Definitive Contract - 624190 Other Individual and Family Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
04/17/2026
Obligated Amount
$3M
47QFHA26C0002 - STRATEGIC THINKERS PROGRAM
Definitive Contract - 611310 Colleges, Universities, and Professional Schools
Contractor
Arizona State University (ARIZONA STATE UNIVERSITY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
04/17/2026
Obligated Amount
$158.5k
19GE5026P0033 - REPAIR AND INSTALLATION OF WATER TANKS.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
WAMO CONSTRUCTORS COOPERATION
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/14/2026
Obligated Amount
$6k
19TC1026P0376 - AD-BB-DT-SATELLITE PHONES FOR ODP (URGENT)
Purchase Order - 517410 Satellite Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
04/02/2026
Obligated Amount
$26.2k
47QFRA26C0001 - DISA BUILDING AUTOMATION SYSTEM BAS BRIDGE
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
SPEC, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 8 Rocky Mountain
Effective date
03/31/2026
Obligated Amount
$1.5M
19AQMS26P0045 - BULBS
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
State
Effective date
03/26/2026
Obligated Amount
$1.3k
19SN1026P0304 - FAIRWINDS DRYDOCK REPAIRS
Purchase Order - 336611 Ship Building and Repairing
Contractor
MARINA YACHT SERVICES PTE LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
03/19/2026
Obligated Amount
$15.7k
19SN1026P0308 - FAIR WINDS ANNUAL ANTIFOULING WORK
Purchase Order - 336611 Ship Building and Repairing
Contractor
MARINA YACHT SERVICES PTE LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
03/19/2026
Obligated Amount
$26.4k
19GG8026P0114 - ODC-DSCA_WRITING WORKSHOP IN EAST GEORGIA FOR MODA
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
03/18/2026
Obligated Amount
$21.3k
SPE4A626PG904 - CLEVIS,VALVE
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
CHAND, L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2026
Obligated Amount
$5.1k
SPE60526P1014 - GASOLINE, AUTOMOTIVE
Purchase Order - 324110 Petroleum Refineries
Contractor
PETRON CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
03/03/2026
Obligated Amount
$3.7k
SPE4A626PH456 - SCREW,CAP,SOCKET HE
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
MIDWEST MILITARY FASTENERS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2026
Obligated Amount
$5.6k
SPE7M526P1991 - GEAR,BEVEL
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
Transdigm, Inc (HARTWELL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
03/03/2026
Obligated Amount
$9.3k
SPE7M326V1782 - CAP ASSEMBLY,INDICA
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
FLUID CONDITIONING PRODUCTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
03/03/2026
Obligated Amount
$500.00
SPE7M426P2351 - PLATE,MOUNTING
Purchase Order - 114119 Other Marine Fishing
Contractor
RE:BUILD CR, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
03/03/2026
Obligated Amount
$6.3k
SPE4A726P7597 - HINGE,HALF
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
THAKER CONSULTING & MFG. CO. CORP. (THAKER CONSULTING & MANUFACTURING CO CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2026
Obligated Amount
$1.5k
SPE7M126V6682 - PLUNGER,OVERRIDE
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Roller Bearing Company of America, Inc. (SARGENT AEROSPACE & DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
03/03/2026
Obligated Amount
$3.9k
SPE4A626PH089 - BUSHING
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
Moog, Inc (MOOG INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2026
Obligated Amount
$17.7k
SPE4A026P0972 - NUT,PLAIN,PLATE
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
BROWN HELICOPTER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
03/03/2026
Obligated Amount
$1.9k

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Awarded Contracts within Defense

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