General Services Administration Awarded Contracts | Federal Compass

General Services Administration Awarded Contracts

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47QSWA26P04V9 - EGG WHIP: 12''L, 8 BOW WIRES, STAINLESS STEEL
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$29.06
47QSWA26P04V2 - PADLOCKD, GRADE-2, NON FERROUSSHACKLE, RECTANGULAR SHAPE, SOLID OR LAMINATED BODY, BRASS OR BRONZE CASE, BRASS OR BRONZE CHACKLE, LOCKS KEYED ALIKE,2-KEYS PER LOCK, .750 -1.188 INCH VERTICAL SHACKLECLEARANCE, .750 INCH MINIMUM HORIZONTLE SHACKLECLEAR
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
11/30/2025
Obligated Amount
$889.10
47QSWA26P04VC - DISHWASHING COMPOUN
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$1.7k
47QSWA26P04V7 - PAIL,UTILITYR NITRILE RUBBER, RISISTANT TO JET FUEL, SIMILAR FUELS, ANDLUBRICANTS,3 GALLON CAPACITY, NON-SPARKING BAILAND PAIL, POURING LIP INCLUDED, 0.5OR SMALLER GRADUATION MARKS, PAIL HEIGHT 9.5 INCHES, PAIL DIAMETER 11.5INCHES AT TOP, 4 POUNDSMIN
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$260.04
47QSSC26P0ACL - STOPWATCH LABORATORY: IN ACCORDANCE WITH CIDA-A-2580 & GG-S-764C, TYPE I. SEE ATTACHED IPDFOR COMPLETE DESCRIPTION
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/30/2025
Obligated Amount
$848.15
47QSWA26P04V4 - PLATE, IDENTIFICATION SHALL BE IN ACCORDANCE WITH US NAVY NAVAL AIR SYSTEMS COMMAND DRAWING 64A114C318P/N 64A114C318-1P/N 64A114C318-1P/N 64A114C318-1
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$747.50
47QSWA26P04V5 - PLATE,IDENTIFICATION, U.S. NAVY DRAWING (NAVAL AIR SYSTEMS) 64A114C319
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$497.50
47QSWA26P04VB - STAIN REMOVER, FIBERGLASS DAVIS INSTRUMENT COMPANY, FIBERGLASS STAIN REMOVER (FSR). NON-ABRASIVE GEL CAPABLE OF REMOVING OIL, RUST, EXHAUST, WATERLINE AND TRANSOM STAINS. ONE (1) EACH SIXTY EIGHT (68) OUNCE CONTAINER.
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
11/30/2025
Obligated Amount
$717.80
47QSWA26P04V3 - PADLOCKD, GRADE-2, NON FERROUSSHACKLE, RECTANGULAR SHAPE, SOLID OR LAMINATED BODY, BRASS OR BRONZE CASE, BRASS OR BRONZE CHACKLE, LOCKS KEYED ALIKE,2-KEYS PER LOCK, .750 -1.188 INCH VERTICAL SHACKLECLEARANCE, .750 INCH MINIMUM HORIZONTLE SHACKLECLEAR
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
11/30/2025
Obligated Amount
$177.82
47QSWA26P04V6 - CUSHION,CHAIR AND S
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
Vinyl Technology, Inc. (VINYL TECHNOLOGY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$279.36
47QSWA26P04VD - PITCHER, INSULATED: CAPACITY OF 32 0UNCES. CONSTRUCTED OF PLASTIC W/POLYURETHANE FOAM INSULATION BETWEEN SHELLS.
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
11/30/2025
Obligated Amount
$79.52
47QSWA26P04V8 - MEASURE, LIQUID, ALUMINUM: IAW (CID) A-A-1751B, SIZE 2, 4 QUART CAPACITY
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$52.60
47QSWA26P04VG - LADLE, KITCHEN (STAINLESS STEEL): CAPACITY: 4 OUNCE, LENGTH: 14'' (+/-2'')WITH HOOK, MATERIAL: CORROSION-RESISTING STEEL TYPE 300 SERIES, FINISH:POLISHED
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$13.27
47QSWA26P04VA - DETERGENT,UTILITY
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GMS Industrial Supply, Inc. (GMS INDUSTRIAL SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$211.34
47QSWA26P04VH - HAND POTATO PEELER: 6''L
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$86.68
47QSWA26P04UR - BROOM,FLOOR,SWEEPING(W/O HANDLE): 18 IN, MED POLYPROPYLENE FILAMENT FLOOR SWEEPING BRUSHES W/FILLER SET IN WOOD OR PLASTIC BLOCKS, W/O HANDLES. BLOCK LENGTH 17-3/4", WIDTH 2-7/16", WITHICKNESS WOOD 15/16", PLASTIC 7/8", FILAMENT 3". U/I EA. P/N: MB 1
Purchase Order - 339999 All Other Miscellaneous 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
11/29/2025
Obligated Amount
$35.70
47QSWA26P04US - CLOTH,ABRASIVEM OXIDE, 60 GRIT, DRILLCLOTH BACKING, 9.00 INCHWIDTH, 11.00 INCH LENGTHHH
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/29/2025
Obligated Amount
$1.3k
47QSWA26P04UP - SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ONE (1)
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MORNING STAR INDUSTRIES INC. (MORNING STAR INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/29/2025
Obligated Amount
$140.00
47QSWA26P04V0 - DETERGENT,UTILITY
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GMS Industrial Supply, Inc. (GMS INDUSTRIAL SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/29/2025
Obligated Amount
$211.34
47QSWA26P04UU - COVER, TRASH & GARBAGE CAN (STEEL): FIT A 32 GAL. TRASH CAN; DIAM.-21-1/8 +/- 1/16", THICK- NESS-0.021", W/HANDLE.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component 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
11/29/2025
Obligated Amount
$73.20

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