General Services Administration Awarded Contracts | Federal Compass

General Services Administration Awarded Contracts

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1 - 20 of 821,514
47QSWA24P0KHK - DETERGENT, LAUNDRY: SHALL BE A BUILT SYNTHETIC DETERGENT/BLEACH SUITABLE FOR LAUNDERING COTTON,SYNTHETIC, AND BLENDED FABRICS IN FRESH OR SEA WATER. FORTY (40) POUND CONTAINER.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE KEM INCORPORATED (RITE-KEM, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$0.2k
47QSWA24P0KHS - LADLE, KITCHEN (STAINLESS STEEL): 2 OUNCE CAPACITY. CORROSION-RESISTING STEEL 300 SERIES LENGTH: 12'' (+/-1) WITH HOOK
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PUEBLO HOTEL SUPPLY CO
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$0.1k
47QSWA24P0KHD - MARKER, TRAFFIC: IAW COMMERCIAL ITEM DESCRIP-TION A-A-60002, 18 INCHES, PLASTIC OR RUBBER,
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC & PARKING CONTROL CO I (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$0.5k
47QSWA24P0KHB - 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
03/16/2024
Obligated Amount
$0k
47QSWA24P0KHM - MARKER, TRAFFIC: IAW COMMERCIAL ITEM DESCRIP-TION A-A-60002, 18 INCHES, PLASTIC OR RUBBER,
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC & PARKING CONTROL CO I (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$0.1k
47QSWA24P0KHJ - REGULATOR,VOLTAGE
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
COMPUTECH INTERNATIONAL INC (COMPUTECH INTERNATIONAL, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$0.2k
47QSWA24P0KHR - NAIL
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
03/16/2024
Obligated Amount
$0.5k
47QSSC24P0KCG - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP , INC. (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2024
Obligated Amount
$0.1k
47QSSC24C00GT - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MARATHON WATCH CO., LTD. (MARATHON WATCH COMPANY LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2024
Obligated Amount
$0.1k
47QSSC24P0KCQ - MARKER ASSORTMENT, TUBE TYPE: ITEM NAME MARKER ASSORTMENT, TUBE TYPE OVERALL LENGTH 5.100 INCHES MINIMUM POINT TYPE FINE FELT MARKER REFILLABILITY NON-REFILLABLE USAGE DESIGN CAPILLARY ACTION INK TYPE NONPERMANENT WATERBASE INK COLOR BLACK, RED, BLUE
Purchase Order - 325520 Adhesive Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2024
Obligated Amount
$0.1k
47QSWA24P0KHF - 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 - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
LEE CONSTANCE M (PRO BUY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$0.4k
47QSWA24P0KHG - TAPE,INSULATION,ELE PG/6EA
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SETAPE INC (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$1k
47QSSC24P0KCR - MARKERBOARD, WALL MOUNTED PORCELAIN SURFACE.TYPE I, WOOD FRAME, SIZE1 96'' W X 48'' H
Purchase Order - 337214 Office Furniture
Contractor
WRIGGLESWORTH ENTERPRISES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2024
Obligated Amount
$0.9k
47QSSC24P0KCF - POINTER,INSTRUCTION
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MARATHON WATCH CO., LTD. (MARATHON WATCH COMPANY LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2024
Obligated Amount
$0.1k
47QSSC24P0KCJ - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 20.00 INCHES OVERALL HEIGHT 15.50 INCHES OVERALL DEPTH 9.000 INCHES UNIT TYPE ELECTRICAL REPAIR KIT BAG OVERALL COLOR ORANGE OVERALL MATERIAL NYLON; SINGLE WALL STYLE DES
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INC (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2024
Obligated Amount
$0.1k
47QSWA24P0KH5 - CLOTH, ABRASIVE, ALUMINUM OXIDE, 50 GRIT, DRILLS CLOTH BACKING, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$0.1k
47QSWA24P0KHQ - CUP, DISPOSABLE (FOAM POLYSTYRENE): CUP ONLY; 6 OZ., QTY: 1000
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY CO
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2024
Obligated Amount
$0.1k
47QSWA24P0KH3 - BELT, HIGH VISIBILITY: DAY AND NIGHTTIME. 2" WIDE AND 28" TO 54" LONG. NEON ORANGE FLUORES- CENT ELASTIC MATERIAL WITH SILVER RETRO- REFLECTIVE MATERIAL IN 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
03/16/2024
Obligated Amount
$0.1k
47QSSC24P0KCE - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH CO., LTD. (MARATHON WATCH COMPANY LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2024
Obligated Amount
$0.2k
47QSSC24P0KCK - PACKING: TWENTY-FOUR (2 12'' W, 1800' L.PACKEDIN A FIBERBOARD BOX COMPLYING WITHRULE 41 OF THE UNIFORM FREIGHT CLASSIFICATION& ITEM 222 OF THE NATIONAL MOTOR FREIGHTCLASSIFICATION. MARKING: MARKING S/B IAW FED.STD. NO. 123 & S/INCLUDE BAR CODE MAR
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2024
Obligated Amount
$0.3k

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