Defense Awarded Contracts | Federal Compass

Defense Awarded Contracts

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1 - 20 of 4,381,929
19RP3821P1855 - AFRIMS CEBU PURCHASE OF QUBIT FLUOROMETER & CONSUMABLES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
09/29/2021
Obligated Amount
$13.2k
19TC1021P0095 - AD-BB-FY21 ADNOC FUEL, LUBE & WASH SERVICES FOR ODP VEHICLES
Purchase Order - 324110 Petroleum Refineries
Contractor
ADNOC Distribution (ABU DHABI NATIONAL OIL COMPANY FOR DISTRIBUTION)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
09/28/2021
Obligated Amount
$0.3k
47QFDA21D0002 - DECA EPMO SUPPORT
IDC - 518210 Data Processing, Hosting, and Related Services
Contractor
KONIAG MANAGEMENT SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/28/2021
Obligated Amount
$5.1M
19DR8621P1405 - OSC: JSAT TEAM MEDICAL SUPPLIES
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
09/28/2021
Obligated Amount
$0k
19GG8020P0725 - WRAIR_PCR SYSTEM 2.0, FLM2-ABY-0001 SERVICES
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PRIMA MEDI LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
09/27/2021
Obligated Amount
$10.1k
19GG8020P0677 - WRAIR_PCR SYSTEMS, FAST 7500 & QUANT STUDIO 7 SERVICES
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ABM Government Solutions (ABM LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
09/27/2021
Obligated Amount
$8.8k
47QFCA21C0021 - CTI MAESTRO SBIR III. MODIFICATION 01 IS TO REALIGN CEILING AND FUNDING.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CHESAPEAKE TECHNOLOGY INTERNATIONAL CORP. (CHESAPEAKE TECHNOLOGY INTERNATIONAL, CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/27/2021
Obligated Amount
$0k
19GE5021P0340 - GENEX MACHINE - COVID REPONSE
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DUBAI ENTERPRISES COMPANY
Contracting Agency/Office
State
Effective date
09/27/2021
Obligated Amount
$57.3k
140D0421C0030 - DHA FOIA BACKLOG SUPPORT AWARD
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
COGENTA CORPORATION (FEDWRITERS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/24/2021
Obligated Amount
$205.8k
GS07F0622N - BPA DLSF GUARD SERVICE
BPA - MAS - Order-Level Materials - 561612 Security Guards and Patrol Services
Contractor
American Security Programs (AMERICAN SECURITY PROGRAMS, IN)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/24/2021
Obligated Amount
$0k
19RP3821P1843 - JUSMAG/PACOM: PERSONNEL PROTECTION EQUIPMENT (SULU & TAGUIG)
Purchase Order - 561110 Office Administrative Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
09/23/2021
Obligated Amount
$30.5k
19GE5021P0326 - PPE MASKS - DELTA VARIANT NATIONAL RESPONSE ON BEHALF OF US EMBASSY NAIROBI, KENYA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
09/22/2021
Obligated Amount
$71.3k
19GE5021P0321 - KIGALI PPE FOR COVID 19 RESPONSE
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
SAI LOGISTICS LIMITED
Contracting Agency/Office
State
Effective date
09/21/2021
Obligated Amount
$72k
19GE5021P0314 - MEDICAL SUPPLIES FOR KENYA (COVID 19 DOD)
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
09/20/2021
Obligated Amount
$71.2k
19GE5021P0313 - COVID 19 MEDICAL SUPPLIES FOR KENYA (DOD)
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
09/20/2021
Obligated Amount
$71.2k
19GE5021P0315 - MEDICAL SUPPLIES FOR KENYA (COVID 19 DOD)
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
09/20/2021
Obligated Amount
$71.2k
19SN1021P1063 - BOAT CLEANING SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
JAS MARINE SERVICES LLP
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
09/17/2021
Obligated Amount
$12.5k
19GG8021P0753 - WRAIR_SERVER
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
09/16/2021
Obligated Amount
$69k
19LA9021P0877 - LODGING FOR EXFIL FOR JFA 21-4LA
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Laos
Effective date
09/10/2021
Obligated Amount
$2.5k
19GE5021P0290 - COVID 19 SUPPORT FOR ODC (BELARUS)
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ABIOTEK UAB
Contracting Agency/Office
State
Effective date
09/09/2021
Obligated Amount
$46.7k

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