Defense Awarded Contracts | Federal Compass

Defense Awarded Contracts

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1 - 20 of 5,470,074
140D0424C0079 - DTRA KAFB 29000 BUNKER SITE RENOVATION (DESIGN-BUILD)
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
ALTIMA CONSTRUCTION INC. (ALTIMA CONSTRUCTION INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/17/2024
Obligated Amount
$829.8k
15UC0C24D00002288 - RESTROOM ADA CARPET PAINT
IDC - 236220 Commercial and Institutional Building Construction
Contractor
C & C CONTRACTING INC (AVENTUS NV, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/12/2024
Obligated Amount
$456k
19SP5024P0699 - RENOVATION OF ODC OFFICES
Purchase Order - 238340 Tile and Terrazzo Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
09/11/2024
Obligated Amount
$82.4k
19RP3824P2259 - PREVENTIVE MAINTENANCE FOR ISEQ 100 SYSTEM IN CEBU
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
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
09/11/2024
Obligated Amount
$14.3k
47PD0824C0009 - DEFENSE CONTRACT MANAGEMENT AGENCY MOVE AND RELOCATION - 217 E REDWOOD STREET, BALTIMORE MD 21202 (MD0489ZZ) TO 939 ELKRIDGE LANDING ROAD, LINTHICUM HEIGHTS, MD 21090
Definitive Contract - 484210 Used Household and Office Goods Moving
Contractor
PJ RELOCATORS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
09/10/2024
Obligated Amount
$169.2k
47PK0624C0037 - DCMA DEMISING WALL, 11000 WILSHIRE BLVD, LOS ANGELES, CA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OCS CONSTRUCTION SERVICES, INC. (OCS CONSTRUCTION SERVICES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
09/10/2024
Obligated Amount
$149.2k
19RP3824P2308 - AFRIMS CEBU PURCHASE OF REFRIGERATED CENTRIFUGE
Purchase Order - 621511 Medical Laboratories
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
09/10/2024
Obligated Amount
$12.5k
140D0424C0054 - RESIST - READOUT-IC FOR EXTENDED SHORTWAVE-INFRARED IMAGING STAIRCASE-APD TECHNOLOGY
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SAAZ MICRO, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/09/2024
Obligated Amount
$749.3k
19KU2024P0807 - OMCK SUPPLY & DELIVERY OF 30 TV MEDIA CABINETS FOR HOUSING UNITS.
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
09/04/2024
Obligated Amount
$23.2k
19GG8024P0747 - WRAIR_MAGTICOM SERVICE (CONSOLIDATED RENEWAL)
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
MAGTICOM LTD (MAGTICOM, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
08/29/2024
Obligated Amount
$36k
140D0424C0056 - STORABLE RBCC PROPULSION SYSTEM
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Physical Sciences Inc (PHYSICAL SCIENCES INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/28/2024
Obligated Amount
$988.4k
19RP3824P2206 - MILITARY INTERNATIONAL ADVANCED TRAUMA TRAINING COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
RUSH UNIVERSITY MEDICAL CENTER
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
08/28/2024
Obligated Amount
$47.5k
140D0424C0059 - ADVANCED ENABLING HIGH-SPEED TECHNOLOGIES
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Hypercomp Inc. (HYPERCOMP INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/28/2024
Obligated Amount
$1,000k
19GG8024P0743 - WRAIR_BIOMERIEUX
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
PRIMA MEDI LTD. (SHPS PRIMA MEDI)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
08/27/2024
Obligated Amount
$59.5k
47QSWC24P0021 - ARMY JPM CBRN SOF BAHRAIN DC 3000 GDS KITS
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
KAERCHER FUTURETECH GMBH (KARCHER FUTURETECH GMBH)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/23/2024
Obligated Amount
$3.8M
19KU2024P0840 - SUPPLY & DELIVERY OF SAMSUNG 65" QLED 4K SMART TV
Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
08/21/2024
Obligated Amount
$14.2k
19BA3024P0242 - OMC - CELLPHONES (FY-24 EOY PURCHASE)
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
08/20/2024
Obligated Amount
$14.6k
47QFLA24C0008 - CYBERSECURITY ARCHITECTURE AND ENGINEERING SERVICES FOR DSIP
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SPECIAL AEROSPACE SECURITY SERVICES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
08/16/2024
Obligated Amount
$1.5M
140D0424D0104 - SPECIAL COMMUNICATIONS ENTERPRISE (SCE) RAPID ACQUISITION TO CAPABILITY EXECUTION (RACE) PROCUREMENT IDIQ
IDC - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SENECA STRATEGIC PARTNERS LLC (SENECA STRATEGIC PARTNERS, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/15/2024
Obligated Amount
$1.7M
47PM1024C0016 - EEOB ROOM 019 RENOVATION. PERIOD OF PERFORMANCE 240 CALENDAR DAYS FROM ISSUANCE OF NTP.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BRIGHT REGARDS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
08/09/2024
Obligated Amount
$199.8k

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