General Services Administration Awarded Contracts | Federal Compass

General Services Administration Awarded Contracts

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47QSWA26P07BP - 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
12/15/2025
Obligated Amount
$28.00
47QSWA26P07AF - CLEANING COMPOUND,H
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
12/15/2025
Obligated Amount
$125.84
47QSWA26P07BQ - 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
12/15/2025
Obligated Amount
$770.49
47QRAA26D0024 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541820 Public Relations Agencies
Contractor
CLARITY GLOBAL STRATEGIC COMMUNICATIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
12/15/2025
Obligated Amount
$0.00
47QTCA26D002B - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541519 Other Computer Related Services
Contractor
SOMERSET TECHNOLOGY GROUP L.L.C. (SOMERSET TECHNOLOGY GROUP, L.L.C.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2025
Obligated Amount
$0.00
47QSMS26D001K - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561612 Security Guards and Patrol Services
Contractor
KODIAK GUARD SERVICES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2025
Obligated Amount
$0.00
47QSMS26D001L - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
OUTLAW INDUSTRIES "LLC"
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2025
Obligated Amount
$0.00
47QSWA26P07C5 - 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
12/15/2025
Obligated Amount
$28.00
47QSMS26D001J - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
G & F PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2025
Obligated Amount
$0.00
47QSWA26P07BW - 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
12/15/2025
Obligated Amount
$770.49
47QRAA26D0023 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541620 Environmental Consulting Services
Contractor
AIR RESOURCE SPECIALISTS, INC. (AIR RESOURCE SPECIALISTS, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
12/15/2025
Obligated Amount
$0.00
47PC5126C0003 - CONTRACT AWARD FOR THE CHILLER REPLACEMENT PROJECT IN CHARLESTON, SC
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GOLDBELT OPERATIONS SUPPORT SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/15/2025
Obligated Amount
$3.4M
47QSWA26P07B0 - 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
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/15/2025
Obligated Amount
$169.35
47QSSC26P0FK5 - TAPE,PRESSURE SENSI
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/14/2025
Obligated Amount
$1.1k
47QSSC26P0FKC - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 20.00 INCHES OVERALL HEIGHT 18.00 INCHES OVERALL DEPTH 11.00 INCHES UNIT TYPE SHORING TOOL KIT BAG OVERALL COLOR BROWN MATERIAL AND LOCATION NYLON; SINGLE WALL STYLE DESI
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
12/14/2025
Obligated Amount
$877.25
47QSWA26P07A8 - 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
12/14/2025
Obligated Amount
$527.28
47QSWA26P07AB - APPLICATOR,DISPOSABLE: NON-STERILE COTTON TIPPED APPLICATORS. WOODEN SHAFT IS 6.25" IN LENGTH WITH A COTTON TIP OF 1/2 INCH. U/I IS BOX OF TEN (10) PACKAGES OF ONE HUNDRED (100) APPLICATORS IN AUTOCLAVABLE BAGS.
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
12/14/2025
Obligated Amount
$4.60
47QSSC26P0FK7 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
12/14/2025
Obligated Amount
$484.00
47QSWA26P07AA - 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
12/14/2025
Obligated Amount
$280.00
47QSSC26P0FK9 - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL WIDTH 9.00 INCHES OVERALL LENGTH 20.00 INCHES OVERALL HEIGHT 15.50 INCHES UNIT TYPE FFE KIT BAG; FIREFIGHTER ENSEMBLE BAG OVERALL COLOR RED MATERIAL AND LOCATION NYLON; SINGLE W
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
12/14/2025
Obligated Amount
$847.00

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Awarded Contracts within General Services Administration

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