General Services Administration Awarded Contracts | Federal Compass

General Services Administration Awarded Contracts

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1 - 20 of 813,798
47QSWA24P0GMC - CLEANER INDUSTRIAL, MULTI PURPOSE: CONCENTRATED, NON-ABRASIVE, MULTPURPOSE CLEANER/DEGREASER FOR FOOD SERVICE AND HOUSEKEEPING USE. FOR USE ON WALLS, FLOORS, COUNTERTOPS, CHROME FIXTURES, SHOEWER DOORS AND BATHTUBS. ONE (1) 2.5 GALLON CONTAINER. FOR
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECO-LAB INC (ECOLAB INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/25/2024
Obligated Amount
$1.1k
47QSWA24P0GMP - SIGN,PLASTIC-''U.S. PROPERTY - NO TRESPASSING'':IAW PURCHASE DESCRIPTION 7FXEE-DCM-005A. TYPE- I. EXCEP TO SPEC: 5.1.1 ACCELERATED WEATHERTEST.
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
02/25/2024
Obligated Amount
$0.1k
47QSSC24P0FB0 - ALUMINUM FOIL 0.0010" T,15" W, 1000' L
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
02/25/2024
Obligated Amount
$0.7k
47QSSC24P0FAZ - 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
02/25/2024
Obligated Amount
$0k
47QSWA24P0GM6 - LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS
Purchase Order - 332510 Hardware Manufacturing
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
02/25/2024
Obligated Amount
$3.9k
47QSWA24P0GM8 - PAPER, ABRASIVE, SILICON CARBIDE, 60 GRIT, C-WEIGHT PAPER BACKING, WATERPROOF, PLAIN, FLAT SHEETS, 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
02/25/2024
Obligated Amount
$0.1k
47QSSC24P0FAV - WATCH,WRIST
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
02/25/2024
Obligated Amount
$7.8k
47QSWA24P0GML - 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
02/25/2024
Obligated Amount
$0.2k
47QSSC24P0FAM - BASKET WASTEPAPER GRAY
Purchase Order - 325520 Adhesive Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/25/2024
Obligated Amount
$0.2k
47QSWA24P0GMX - STRETCHER, STEEL STRAPPING, HAND; DRUM TYPE; MANUALLY OPERATED; USE WITH OPEN OR THREAD-ON SEALS
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
02/25/2024
Obligated Amount
$0.5k
47QSSC24P0FAT - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SETAPE INC (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/25/2024
Obligated Amount
$1k
47QSSC24P0FAU - BULLETIN BOARD
Purchase Order - 337214 Office Furniture
Contractor
WRIGGLESWORTH ENTERPRISES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/25/2024
Obligated Amount
$1.3k
47QSWA24P0GMJ - WEDGE, DOOR, 3.750 INCH - 5.500 INCH LONG, 1.00 - 1.750 INCH WIDTH, SOLID BODY (NOT HOLLOW), TAPERED WEDGE, SERRATED BOTTOM TO PROVIDE FRICTION GRIP, HARD RUBBER, BLACK OR BROWN COLOR, WELL FORMED, STANDARD COMMERCIAL QUALITY
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/25/2024
Obligated Amount
$0k
47QSWA24P0GMN - SOAP,TOILET: LIQUID WATERLESS HAND SOAP CAPABLE OF BEING USED IN LIQUID SOAP DISPENSERS. MEETS NAVY CID A-A-59978, CLEANER, WATERLESS HAND. BIO-BASED COMPLIANT. FOUR (4) EACH ONE GALLON CONTAOINERS PER BOX.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
F & M MICRO PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/25/2024
Obligated Amount
$0.3k
47QSWA24P0GMT - JANKEL TACTICAL-JLIR6586 QUOTE FROM PATRICK TO TERENCE 2/23/24
Purchase Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
JANKEL TACTICAL SYSTEMS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/25/2024
Obligated Amount
$7k
47QSSC24P0FAW - TAGS, SHIPPING, GRADE 15 CSU; WHITE;6-1/4 X 3-1/8
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
QUALITY CIRCLE PRODUCTS (QUALITY CIRCLE PRODUCTS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/25/2024
Obligated Amount
$0k
47QSWA24P0GMY - BRUSH,DUSTING:WOOD OR PLASTIC BAKERY BENCH DUSTING BRUSH W/FINE SYNTHETIC FILLER,FINE NYLON, POLYPROPYLENE OR POLYESTER, CRIMPED WITH ROUND CROSS-SECTION AND DIA OF 0.014". BLOCK LENGTH 13", BRUSH PART LENGTH 8", WIDTH 1-3/4", THICKNESS, 13/16", FILL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LA CROSSE BRUSH INC (LA CROSSE BRUSH, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/25/2024
Obligated Amount
$0.1k
47QSSC24P0FAL - P/N: PT-D600VPMFR: BROTHER
Purchase Order - 325520 Adhesive Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/25/2024
Obligated Amount
$0.1k
47QSSC24P0FAS - P/N: PT-D600VPMFR: BROTHER
Purchase Order - 325520 Adhesive Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/25/2024
Obligated Amount
$0.5k
47QSSC24P0FAX - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 0.750 INCHES OVERALL LENGTH 72.00 YARDS OVERALL CORE DIAMETER 3.000 INCHES OVERALL THICKNESS 0.031 INCHES UNIT TYPE FOAM TAPE UNIT DESIGN DOUBLE-SIDED USAGE
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SETAPE INC (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/25/2024
Obligated Amount
$0.4k

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