General Services Administration Awarded Contracts | Federal Compass

General Services Administration Awarded Contracts

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47PB5126C0007 - CA SERVICES AND DESIGN
Definitive Contract - 541310 Architectural Services
Contractor
ZIMMER GUNSUL FRASCA ARCHITECTS LLP
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/12/2026
Obligated Amount
$5.9M
47PH5426C0012 - THE PURPOSE OF THIS PROCUREMENT IS TO REFRESH THE NEOB CAFETERIA WITH NEW FLOORING, FURNITURE, AND WALL FIXTURES.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CF SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/12/2026
Obligated Amount
$321.5k
47QRAA26D004H - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 562910 Remediation Services
Contractor
MCC CLEANING & RESTORATION LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
03/12/2026
Obligated Amount
$0.00
47QSCC26D0004 - OTHER THAN SCHEDULE
IDC - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/12/2026
Obligated Amount
$0.00
47QSMS26D003D - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
XELERA, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2026
Obligated Amount
$0.00
47QRAA26D004G - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541330 Engineering Services
Contractor
PUGH ASSOCIATES OF FLORIDA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
03/12/2026
Obligated Amount
$0.00
47QMCA26A0002 - THIS CONTRACT PROVIDES ATTRIBUTE DATA SOURCED FROM ORIGINAL EQUIPMENT MANUFACTURERS (OEMS), VEHICLE RESELLERS OR ENGINEERED AND/OR "SCRAPED" (I.E., DATA EXTRACTED FROM SOURCES SUCH AS WEB WINDOW STICKERS, ETC.) FOR VARIOUS VEHICLE TYPES (PA
BPA - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SWEENT LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
03/12/2026
Obligated Amount
$0.00
47PC5526P0003 - NY0353ZZ- WALDEN SECURITY SUPPORT AND COVERAGE FIRE ALARM UPGRADE AT 300 QUARROPAS ST, WHITE PLAINS, NEW YORK
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Walden Security (METROPOLITAN SECURITY SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/12/2026
Obligated Amount
$177.2k
47QMCA26A0001 - THIS CONTRACT PROVIDES ATTRIBUTE DATA SOURCED FROM ORIGINAL EQUIPMENT MANUFACTURERS (OEMS), VEHICLE RESELLERS OR ENGINEERED AND/OR "SCRAPED" (I.E., DATA EXTRACTED FROM SOURCES SUCH AS WEB WINDOW STICKERS, ETC.) FOR VARIOUS VEHICLE TYPES (PA
BPA - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LONGEVITY CONSULTING LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
03/12/2026
Obligated Amount
$0.00
47QSWA26P0J5M - 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
03/11/2026
Obligated Amount
$428.97
47QSWA26P0J3M - TRAVEL CART
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/11/2026
Obligated Amount
$196.88
47QSWA26P0J1Y - DISINFECTANT-DETERGENT,GENERAL PURPOSE (IODOPHORE): SOLUTION CONTAININGACTIVE INGREDIENT IODINECOMPLEXED WITH SYNTHETICDETERGENT IAW A-A-1440,CURRENT REVISION. FIFRAREGISTERED. FOUR (4)EACH 1-GALLON CONTAINERS PER BOX.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/11/2026
Obligated Amount
$443.72
47QSSC26P10BX - TAPE,PRESSURE SENSI ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE I.A.W. TYPE: I -TRANSPARENT FILM BASE CLASS: 2 - WITHOUT LINER OVERALL WIDTH 1.000 INCHES OVERALL LENGTH 36.00 YARDS OVERALL CORE DIAMETER 3.000 INCHES OVERALLTHICKNESS 0.003 I
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/11/2026
Obligated Amount
$54.04
47QSWA26P0J3R - TRAVEL CART
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/11/2026
Obligated Amount
$393.76
47QSWA26P0J5K - 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
03/11/2026
Obligated Amount
$18.50
47QSWA26P0J4M - WRENCH ASSEMBLY: IAW FAIRBANKS MORSE ENGINE DIVISION PN 16102528 (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
CHAND, L.L.C.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/11/2026
Obligated Amount
$4.5k
47QSWA26P0J45 - STAPLE, .455 INCH STAPLE LEG INSIDE DIMENSIONS,.500 INCH STAPLE LEG OUTSIDE DIMENSIONS, .050 INCH STAPLE WIDTH, .020 INCH STAPLE THICKNESS, .375 INCH LEG LENGTH, ''U''SHAPED, HEAVY DUTY (.050X .020 INCH WIRE)
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
03/11/2026
Obligated Amount
$42.00
47QSWA26P0J2F - HOLDER,DOOR
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
03/11/2026
Obligated Amount
$32.50
47QSWA26P0J4P - PULLER, MECHANICAL: FAIRBANKS MORSE PN 16602317(PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
CHAND, L.L.C.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/11/2026
Obligated Amount
$1.6k
47QSSC26P10C9 - TAPE, P/S ADHESIVE,PLASTIC OVERALL, COLOR[BLACKAND CLEAR OVERALLSIZE[ 1296'' X 2.000''ENVIRONMENTAL PROTECTIONMOISTUREAND OILRESISTANT P/N 3M-481
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/11/2026
Obligated Amount
$4.2k

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