General Services Administration Awarded Contracts | Federal Compass

General Services Administration Awarded Contracts

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47QRAA26D002Q - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541810 Advertising Agencies
Contractor
BRT OUTDOOR LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
01/09/2026
Obligated Amount
$0.00
47QRAA26D002S - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541611 Administrative Management and General Management Consulting Services
Contractor
GARDANT TECHNOLOGIES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
01/09/2026
Obligated Amount
$0.00
47QTCA26D002N - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ARGYLE SYSTEMS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2026
Obligated Amount
$0.00
47QRAA26D002R - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 562910 Remediation Services
Contractor
NORTHWEST HAZMAT, INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
01/09/2026
Obligated Amount
$0.00
47PF5126C0002 - ELEVATOR PHONE MAINTENANCE & 24 HOUR MONITORING SERVICE AT FAA HEADQUARTERS
Definitive Contract - 334210 Telephone Apparatus Manufacturing
Contractor
KINGS III OF AMERICA, INC., NORTH AMERICA (KINGS III OF AMERICA, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/09/2026
Obligated Amount
$12k
47QRCA26DA054 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 541612 Human Resources Consulting Services
Contractor
KWAAN TECH, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$2.5k
47QSSC26P0K5H - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$70.20
47QSWA26P09LY - CLOSER,DOORE, NO COVER,SIZE IV, FOR 48 INCH INTERIOR DOORS OR 36 INCH EXTERIOR DOORS, GRADE-2,689 ALUMINUM PAINT FINISH.H.
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$113.90
47QRCA26DA029 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 336611 Ship Building and Repairing
Contractor
AVYON COMMUNICATIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$2.5k
47QSWA26P09LM - 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
01/08/2026
Obligated Amount
$46.00
47QRCA26DA060 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 541612 Human Resources Consulting Services
Contractor
CENTENNIAL TECHNOLOGIES INC. (CENTENNIAL TECHNOLOGIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$2.5k
47QSSC26P0K52 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MBA OFFICE SUPPLY INC. (MBA OFFICE SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$1.3k
47QSWA26P09LA - PADLOCKD, GRADE-2, NON FERROUSSHACKLE, RECTANGULAR SHAPE, SOLID OR LAMINATED BODY, BRASS OR BRONZE CASE, BRASS OR BRONZE CHACKLE, LOCKS KEYED ALIKE,2-KEYS PER LOCK, .750 -1.188 INCH VERTICAL SHACKLECLEARANCE, .750 INCH MINIMUM HORIZONTLE SHACKLECLEAR
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
01/08/2026
Obligated Amount
$266.73
47QSSC26P0K5M - 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
01/08/2026
Obligated Amount
$1.1k
47QSWA26P09M8 - CLOTH,CLEANING:IAW FEDERAL SPEC CCC-C46D & AMENDMENT 1. TYPE I-UNTREATED,CLASS 7-AIRCRAFT SOLVENT WIPER,SIZE-8-3/4 IN BY 8-3/4 IN, U/I BX (2700 EA) BASIS FOR BID IS SHIPPING CONTAINER OF 18 DISPENSER BOXES, EACH HOLDING 150 CLOTHS. CLOTH C-FOLDED & S
Purchase Order - 339994 Broom, Brush, and Mop Manufacturing
Contractor
FABREX UNLIMITED, INC. (FABREX UNLIMITED INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/08/2026
Obligated Amount
$600.00
47QSWA26P09MK - 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
01/08/2026
Obligated Amount
$79.65
47QSSC26P0K4Z - DISK, NONFLEXIBLE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MBA OFFICE SUPPLY INC. (MBA OFFICE SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$57.75
47QSWA26P09M3 - 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
01/08/2026
Obligated Amount
$4.4k
47QSWA26P09JZ - FASTENER TAPE,HOOK
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
01/08/2026
Obligated Amount
$109.40
47QSWA26P09MS - IDENTIFICATION PLATE, OSHKOSH TRUCK PART NUMBER:22154FX
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
01/08/2026
Obligated Amount
$19.25

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Awarded Contracts within General Services Administration

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