Executive Office of the President Awarded Contracts | Federal Compass

Executive Office of the President Awarded Contracts

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47PE5226C0001 - CONTRACT 47PE5226C0001 - URGENT 712 JACKSON PLACE CHANDELIER INSTALLATION FOR THE REMOVAL OF THE CURRENT EXISTING CHANDELIERS AND REPLACING THEM WITH NEW LIGHT FIXTURES THE AT 712 JACKSON PLACE, NW WASHINGTON DC, 20006.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
A3 MECHANICAL INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/28/2025
Obligated Amount
$6.6k
GS35F0028T - SPACE PLANNING
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
FM:SYSTEMS GROUP, LLC
Contracting Agency/Office
Executive Office of the President
Effective date
09/30/2025
Obligated Amount
$2.4M
11316025P0220OAS - DELL LAPTOPS AND PERFORMANCE DOCKS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Executive Office of the President
Effective date
09/30/2025
Obligated Amount
$49.7k
11316025P0010OAS - INVOICE PAYMENT
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
TYSON PROJECT MANAGEMENT GROUP, LLC (TYSON PROJECT MANAGEMENT GROUP LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
09/30/2025
Obligated Amount
$7.8k
11316025P0001DGE - SERVICE DESIGN SUPPORT SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
SKYLIGHT INC.
Contracting Agency/Office
Executive Office of the President
Effective date
09/30/2025
Obligated Amount
$1.8M
11316025P0014OAS - SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) CONTAINERS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
NOOKS LLC
Contracting Agency/Office
Executive Office of the President
Effective date
09/30/2025
Obligated Amount
$100k
11316025P0217OAS - VIDEOGRAPHER
Purchase Order - 512110 Motion Picture and Video Production
Contractor
BONNELLY PRODUCTIONS LLC
Contracting Agency/Office
Executive Office of the President
Effective date
09/29/2025
Obligated Amount
$23.8k
11316025P0218OAS - CELL PHONE LOCKER
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
JEMIC SHIELDING TECHNOLOGY, CO.
Contracting Agency/Office
Executive Office of the President
Effective date
09/29/2025
Obligated Amount
$24.5k
11316025P0013OAS - EMERGENCY EQUIPMENT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Essex Industries, Inc. (ESSEX INDUSTRIES INC)
Contracting Agency/Office
Executive Office of the President
Effective date
09/29/2025
Obligated Amount
$173.5k
11316025P0001CEA - EDITORIAL SERVICES
Purchase Order - 561410 Document Preparation Services
Contractor
IMHOFF, ALFRED (ALFRED FRANK IMHOFF)
Contracting Agency/Office
Executive Office of the President
Effective date
09/26/2025
Obligated Amount
$35k
11316025P0002NSC - ACOUSTIC COUNTERMEASURE UPGRADES FOR NSC SCIFS IN EEOB
Purchase Order - 561621 Security Systems Services
Contractor
BSNB LLC
Contracting Agency/Office
Executive Office of the President
Effective date
09/25/2025
Obligated Amount
$24k
140D0425P0186 - EOP TRADE DATA MONITOR SUBSCRIPTION
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TRADE DATA MONITOR, 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
09/25/2025
Obligated Amount
$50k
47QMCB24D0002 - TRAVEL MANAGEMENT SERVICES
BPA - 561510 Travel Agencies
Contractor
ADTRAV CORPORATION (ADTRAV CORP)
Contracting Agency/Office
Executive Office of the President
Effective date
09/24/2025
Obligated Amount
$603.1k
11316025P0009OAS - WEST WING CARPET RUG
Purchase Order - 314110 Carpet and Rug Mills
Contractor
SCOTT GROUP CUSTOM CARPETS, LLC
Contracting Agency/Office
Executive Office of the President
Effective date
09/23/2025
Obligated Amount
$245.2k
11316025P0216OAS - WEST WING MIRRORS
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
QUORUM ANALYTICS, INC. (QUORUM ANALYTICS INC)
Contracting Agency/Office
Executive Office of the President
Effective date
09/23/2025
Obligated Amount
$8.2k
11316025P0006OND - BLUEPRINTS FOR HEALTHY YOUTH DEVELOPMENT REPOSITORY
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
University of Colorado (THE REGENTS OF THE UNIVERSITY OF COLORADO)
Contracting Agency/Office
Executive Office of the President
Effective date
09/17/2025
Obligated Amount
$600k
11316025P0215OAS - WOOD CREDENZA
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
Government of the United States (FEDERAL ACQUISITION SERVICE)
Contracting Agency/Office
Executive Office of the President
Effective date
09/16/2025
Obligated Amount
$10.2k
11316025P0008OAS - WASHINGTON POST ONLINE SUBSCRIPTION
Purchase Order - 513110 Newspaper Publishers
Contractor
WP COMPANY LLC
Contracting Agency/Office
Executive Office of the President
Effective date
09/15/2025
Obligated Amount
$41.2k
11316025A0007EOP - SERVICES
BPA - 541990 All Other Professional, Scientific, and Technical Services
Contractor
S SCOTT SCHOLZ, LLC
Contracting Agency/Office
Executive Office of the President
Effective date
09/15/2025
Obligated Amount
$50k
GS35F609GA - APPDEV
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Aveshka (AVESHKA, INC.)
Contracting Agency/Office
Executive Office of the President
Effective date
09/12/2025
Obligated Amount
$3.2M

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