General Services Administration Awarded Contracts | Federal Compass

General Services Administration Awarded Contracts

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47PF5126D0009 - COMMERCIAL FACILITY MANAGEMENT SERVICES AT NOAA SATELLITE OPERATIONS FACILITY
IDC - 561210 Facilities Support Services
Contractor
APEX FACILITY SERVICES GROUP LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/24/2026
Obligated Amount
$4.6M
47PC5426P0009 - EMERGENCY NOTICE TO PROCEED ORDER TO REPAIR WATER LEAK AT CURTIS BAY 2_24_2026_BALTIMORE, MD0655AL, NOT TO EXCEED $35,970.00.
Purchase Order - 561210 Facilities Support Services
Contractor
CCSI - DUBOIS CONSTRUCTION JV, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/24/2026
Obligated Amount
$31.7k
47PC5126C0011 - NIX ICE SECURITY UPGRADES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GOLDBELT OPERATIONS SUPPORT SERVICES, LLC (GOLDBELT OPERATIONS SUPPORT SERVICES LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/24/2026
Obligated Amount
$277.6k
47QSWA26P0RMZ - DETERGENT, LAUNDRY: RITE-KEM LAUNDRY DETERGENT TYPE I, P/N DET-LAUND-TYI OR EQUAL. CONTROLLED SUDSING AND LOW PHOSPHATE LAUNDRY DETERGENT USED TO CLEAN MILITARY BATTLE UNIFORMS. ONE (1) EACH TWENTY-FIVE (25) POUND CONTAINER. N.
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
04/23/2026
Obligated Amount
$26.08
47QSWA26P0RPY - TUBE, DRINKING, PLASTIC (STRAW): FLEXIBLE, NON-TOXIC AND LATEX FREE. INDIVIDUALLY WRAPPED, CLEAR OR WHITE W/RED STRIPE.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2026
Obligated Amount
$7.95
47QSWA26P0RML - HAND TRUCK,STRAPPINOIL:DISPENSING ROLLER MO
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
LYEV, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2026
Obligated Amount
$1.5k
47QSWA26P0RMD - HAND TRUCK,STRAPPINOIL:DISPENSING ROLLER MO
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
LYEV, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2026
Obligated Amount
$741.00
47QSSC26P1DQK - CUTTER, BOLT: IAW CID A-A-3047, DATED NOVEMBER 6 1996, AND NOTICE 2, DATED NOVEMBER 30, 2001. CLASS 3: CLIPPER CUT (CLOSE CUTTING) OVERALL LENGTH: 36 INCHES CUTTING CAPACITY: 9/16 INCH MATERIAL: STEEL FEATURES: RUBBER HAND GRIPS; REPLACEABLE JAWS (PA
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
HURON APPLIED SCIENCES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2026
Obligated Amount
$86.10
47QSWA26P0RLU - CF2-1800DUAL-C FRYER,ELECTRIC,COUNTERTOP,SPLIT POT
Purchase Order - 332510 Hardware Manufacturing
Contractor
A.D.A. SUPPLIES & LEASING SERVICES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2026
Obligated Amount
$1.2k
47QSWA26P0RLQ - PLATE,INSTRUCTIONMY TANK COMMAND DRAWING123801492380149
Purchase Order - 334111 Electronic Computer 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
04/23/2026
Obligated Amount
$717.12
47QSWA26P0RNT - RAG,WIPINGERCENT JERSEY KNIT COTTON CLOTH; 18 INCHES LONGMINIMUM; 18 INCHES WIDEMINIMUM; CUT EDGES; LINT FREE
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
04/23/2026
Obligated Amount
$185.20
47QSWA26P0RPE - PADLOCKON OPERATED, GRADE-2, CORROSION RESISTANT, STANLESS STEEL CASE, ROUND FACE, COMBINATION DIAL QUANTITY IS FROM 0-40, CASEHARDENED STEEL SHACKLE,1.750 INCH CASE DIAMETER, .750 INCH VERTICAL SHACKLE CLEARANCE, .750 INCH HORIZONTAL SHACKLE CLEARAN
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
04/23/2026
Obligated Amount
$24.85
47QSWA26P0RLH - PADLOCKRADE-2, CORROSION RESISTANT, RECTANGULARSHAP, SOLID OR LAMINATED, STEEL, CASE HARDENED STEEL SHACKLE, 2-KEYS PERLOCK,KEYED DIFFERENT, 1.00 INCH CASE THICKNESS,1.00-1.625 INSIDE VERTICALSHACKLE CLEARANCE, .750- .875 INCH HORIZONTALSIDESHACKLE C
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
04/23/2026
Obligated Amount
$318.60
47QSSC26P1DQ4 - STOOLS STEP CASTERMOUNTED SAFETY
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2026
Obligated Amount
$77.89
47QSMS26D004H - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 327910 Abrasive Product Manufacturing
Contractor
BLASTMASTER HOLDINGS USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2026
Obligated Amount
$0.00
47QSWA26P0RNZ - RINSE ADDITIVE,DISH
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
04/23/2026
Obligated Amount
$2k
47QSWA26P0RLF - CLEANING COMPOUND, SOLVENT-DETERGENT: MULTIPURPOSE CONCENTRATED CLEANERSTARTER PACK. COMPLY WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60008, ENTITLED HEAVY DUTY CONCENTRATED CLEANER. ONE (1)EACH STARTER PACK SHALLCONTAIN SIX (6) EACH CARTRIDGES, SIX
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
04/23/2026
Obligated Amount
$55.76
47QSSC26P1DQL - CUTTER, BOLT: IAW CID A-A-3047, DATED NOVEMBER 6 1996, AND NOTICE 2, DATED NOVEMBER 30, 2001. CLASS 3: CLIPPER CUT (CLOSE CUTTING) OVERALL LENGTH: 36 INCHES CUTTING CAPACITY: 9/16 INCH MATERIAL: STEEL FEATURES: RUBBER HAND GRIPS; REPLACEABLE JAWS (PA
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
HURON APPLIED SCIENCES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2026
Obligated Amount
$86.10
47QSSC26P1DPR - MOUSE, DATA ENTRY: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2026
Obligated Amount
$93.54
47PC5126D0010 - MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION SERVICES WITH DESIGN BUILD CAPABILITIES. GEOGRAPHICAL BOUNDARIES: SELECT COUNTIES IN PA & NJ, ALL OF DE.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Ritz Construction, Inc. (RITZ CONSTRUCTION INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/23/2026
Obligated Amount
$2.5k

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Awarded Contracts within General Services Administration

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