Federal Acquisition Service Awarded Contracts | Federal Compass

Federal Acquisition Service Awarded Contracts

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1 - 20 of 673,338
47QSMS24D005B - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/26/2024
Obligated Amount
$0k
GS07F140CA - OTHER THAN SCHEDULE
BPA - Multiple Award Schedule (MAS) - 335210 Small Electrical Appliance Manufacturing
Contractor
MERCURY FLOOR MACHINES INC (MERCURY FLOOR MACHINES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/26/2024
Obligated Amount
$0k
47QTCA24D006Z - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 513210 Software Publishers
Contractor
4 CLICKS SOLUTIONS LIMITED LIABILITY COMPANY (4CLICKS SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/26/2024
Obligated Amount
$0k
47QSMS24D005A - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MOLDEX-METRIC, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/26/2024
Obligated Amount
$0k
47QSMS24D005C - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
NATIONAL COMPRESSOR EXCHANGE I (NATIONAL COMPRESSOR EXCHANGE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/26/2024
Obligated Amount
$0k
47QSMS24D0058 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561612 Security Guards and Patrol Services
Contractor
RIP USA, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/26/2024
Obligated Amount
$0k
47QSMS24D0059 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MIL-BAR PLASTICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/26/2024
Obligated Amount
$0k
47QTCA24D006X - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541519 Other Computer Related Services
Contractor
ULU HI-TECH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/26/2024
Obligated Amount
$0k
47QTCA24D006V - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541519 Other Computer Related Services
Contractor
TECKPERT, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/26/2024
Obligated Amount
$0k
47QTCA24D006Y - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541519 Other Computer Related Services
Contractor
ROBOTECH SCIENCE, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/26/2024
Obligated Amount
$0k
47QTCA24D006W - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541519 Other Computer Related Services
Contractor
OPTIMIZED TECHNICAL SOLUTIONS INC. (OPTIMIZED TECHNICAL SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/26/2024
Obligated Amount
$0k
47QRAA24D005U - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541611 Administrative Management and General Management Consulting Services
Contractor
TRANSFORMATIONAL PERFORMANCE SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
03/26/2024
Obligated Amount
$0k
47QSSC24P0MVE - FOLDER, FILE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 325520 Adhesive Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/25/2024
Obligated Amount
$0.1k
47QSWA24P0LLS - CLOTH,CLEANING(NON-WOVEN):LIGHT DUTY,RECTANGULAR150 SQ IN. FOR WIPING GREASE AND LIQUID SPILLS. U/I HD (100)
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/25/2024
Obligated Amount
$0k
47QSWA24P0LP3 - GRAIN,ABRASIVE
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MPC INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/25/2024
Obligated Amount
$0.4k
47QSWA24P0LM2 - HASP,HINGED
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/25/2024
Obligated Amount
$0k
47QSWA24P0LNE - BRUSH,WIRE,TUBEED IN WIRE BRUSH, GALVANIZED STEEL STEM WITH EYE LOOP HANDLE, NYLON FILL, OVERALL LENGTH 6.25 INCHES, BRUSH LENGTH 2 INCHES, BRUSH DIAMETER 0.25 INCH INCH
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/25/2024
Obligated Amount
$0k
47QSSC24P0MVF - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 0.470 INCHES OVERALL LENGTH 60.00 YARDS OVERALL THICKNESS 0.006 INCHES CORE DIAMETER 3.000 INCHES USAGE FORM ROLL OVERALL COLOR GREEN OVERALL MATERIAL PAPER
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/25/2024
Obligated Amount
$0.1k
47QSWA24P0LM1 - APPLICATOR,DISPOSABLE: NON-STERILE COTTON TIPPED APPLICATORS. WOODEN SHAFT IS 6.25" IN LENGTH WITH A COTTON TIP OF 1/2 INCH. U/I IS BOX OF TEN (10) PACKAGES OF ONE HUNDRED (100) APPLICATORS IN AUTOCLAVABLE BAGS.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/25/2024
Obligated Amount
$0k
47QSWA24P0LLU - CLOTH,CLEANING(NON-WOVEN):LIGHT DUTY,RECTANGULAR150 SQ IN. FOR WIPING GREASE AND LIQUID SPILLS. U/I HD (100)
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/25/2024
Obligated Amount
$0k

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