General Services Administration Awarded Contracts | Federal Compass

General Services Administration Awarded Contracts

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47QSWA26P0891 - PADLOCK SET SHAPE, SOLID BODY, CORROSION RESISTANT STEEL OR CARBON STEEL, CASE HARDENED STEEL SHACKLE, LOCKS KEYED ALIKE, 1-KEY PER LOCK, 2-ADDITIONAL KEYS PER SET, 1.170 INCH VERTICAL SHACKLE CLEARANCE, .750 - .779INCH HORIZONTAL SHACKLECLEARANCE,.3
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/20/2025
Obligated Amount
$1.5k
47QSWA26P0893 - CLEANER, VACUUM, ELECTRIC, UPRIGHT, HOUSEHOLD DRY PICKUP ONLY, 120VAC, 60HZ, SINGLE PHASE, ACCESSORIES NOT FURNISHED
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
12/20/2025
Obligated Amount
$142.99
47QSSC26P0HAA - PAPER, WRAPPING, WET-WAXED. IAW CID A-A-319.TYPE II (GENERAL USE) DIA. 9 1/2'' PLUS OR MINUS1/2''. 24'' WIDE; BASIS WT. 25 LBS OF PAPER & 9LBS OF WAX.
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/20/2025
Obligated Amount
$707.85
47QSWA26P088Z - PADLOCKINATION OPERATED, GRADE-2, CHANGEABLE COMBINATION WITH FOUR (4) SEPARATELY NUMBERED DIALED DISCS OPPOSIDE SIDE OF SHACKLE (BOTTOM OF LOCK), CORROSION RESISTANT,SOLID OR LAMINATED, EXTENDED TYPE, CASE HARDENEDSTEELSHACKLE, 1-COBMINATION CHANGE
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDUSTRIAL SUPPLY SOLUTIONS, INC. (INDUSTRIAL SUPPLY SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/20/2025
Obligated Amount
$200.00
47QSWA26P0895 - CUP, DISPOSABLE (PAPER): IAW CID A-A-2577. TYPEII-HOT FOOD, STYLE A-ROUND, TWO-PIECE, CLASS 1-UNCOATED (MOISTURE RESISTANT STOCK) OR CLASS 3-PLASTIC COATED, CAPACITY-8 OUNCES, FORM-ROLLED EDGE, SQUAT, WHITE, PACKED QUANTITY-1000.
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture 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
12/20/2025
Obligated Amount
$527.28
47QSWA26P0892 - BELT, HIGH VISIBILITY: DAYTIME & NIGHTTIME. 2" WIDE AND FROM 28 IN. TO 54 IN. LONG. NEON YELLOW FLUORESCENT ELASTIC MATERIAL WITH BAND OF SILVER MATERIAL TO THE MIDDLE.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Ira Green Inc (SAYRE ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/20/2025
Obligated Amount
$87.75
47QSWA26P0890 - PADLOCKON OPERATED, GRADE-2, CORROSION RESISTANT, STANLESS STEEL CASE, ROUND FACE, COMBINATION DIAL QUANTITY IS FROM 0-40, CASEHARDENED STEEL SHACKLE,1.750 INCH CASE DIAMETER, .750 INCH VERTICAL SHACKLE CLEARANCE, .750 INCH HORIZONTAL SHACKLE CLEARAN
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/20/2025
Obligated Amount
$124.25
47QSWA26P0894 - TUBE, DRINKING, PLASTIC (STRAW): FLEXIBLE, NON-TOXIC AND LATEX FREE. INDIVIDUALLY WRAPPED, CLEAR OR WHITE W/RED STRIPE.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/20/2025
Obligated Amount
$159.00
47QSSC26P0H1B - PUNCH, DRIFT: TYPE II: PUNCHES CLASS 4: DRIFT OR LINING-UP OVERALL LENGTH: 8 INCHES TIP/POINT SZ: 3/4 INCH SHANK SHAPE:HEXAGON MATERIAL: COPPER SNAP-ON PN PPB824 (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$169.45
47QSSC26P0G72 - REMOVER, TERMINAL JUNCTION BLOCK: IAW SAE-AS81714, DATED JULY 10, 2006. QPL QUALIFICATION REQUIRED: QPL TRANSFORMED TO QPD, DECEMBER 9, 2008. PLEASE GO TO HTTP://ASSIST.DAPS.DLA.MIL/QUICKSEARCH/, AND FOLLOW THE STEPS BELOW TO VIEW THE QPD. 1. INPUT "
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
LYEV, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$136.28
47QSSC26P0FSM - BINDER,NOTE PAD
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$289.50
47QSSC26P0G4Y - WRENCH, BOX AND OPEN END, COMBINATION: AS954H WRENCHES, HAND, TWELVE POINT, HIGH STRENGTH, THINWALL TYPE II: WRENCHES,BOX CLASS 4: COMBINATION, BOX AND OPEN END WRENCH STYLE C: REGULAR LENGTH OVERALL LENGTH: 11-1/65 INCHES MINIMUM AND 12-39/64 INCH
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$41.77
47QSWA26P07Q1 - MARKER,TRAFFICMERCIAL ITEM DESCRIP-TION A-A-60002, 18 INCHES,PLASTIC ORRUBBER,
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$312.36
47QSSC26P0H58 - CARTRIDGE, TONER: - SEEATTACHED DOCUMENT FOR DETAIL. PN CF450A
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$375.52
47QSWA26P084P - LANTERN, ELECTRIC: HAND, DRY CELL OPERATED,SINGLE CONCENTRATED LIGHT BEAM. INCLUDINGBATTERY CASE, LIGHT BULB, SWITCH, HANDLE,REFLECTOR ASSEMBLY.REFLECTOR ASSEMBLY.
Purchase Order - 326140 Polystyrene Foam Product 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
12/19/2025
Obligated Amount
$657.60
47QSSC26P0GQZ - PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$77.68
47QSSC26P0GZF - INSERTER, SEAL: IAW U. S. ARMY TANK AUTOMOTIVE COMMAND DRAWING NUMBER 11629671, DATED 02-26-80. (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
TIMBER EDGE MACHINE INC (TIMBER EDGE MACHINE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$203.00
47QSSC26P0GPU - W2020A
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$315.88
47QSSC26P0GXN - PEN,BALL-POINT
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
HURON APPLIED SCIENCES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$200.00
47QSSC26P0GEQ - TAPE, GUMMED: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$59.32

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