General Services Administration Awarded Contracts | Federal Compass

General Services Administration Awarded Contracts

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47QSSC26P10QT - PARTSMASTER-PM77250012
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Lawson Products, Inc. (LAWSON PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$10k
47QSSC26P10LN - 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 - 339940 Office Supplies (except Paper) Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$110.00
47QSSC26P13GM - MARKER, TUBE TYPE: ITEM NAME MARKER, TUBE TYPE OVERALL MARKER LENGTH 4.900 INCHES MARKER TIP TYPE CHISEL MARKER TIP DESIGN FELT ROUND MARKER TIP REPLACEABILITY NON-REPLACEABLE MARKER TIP RETRACTABILITY NON-RETRACTABLE UNIT TYPE HIGHLIGHTER UNIT SZ LA
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC. (WRIGGLESWORTH ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$65.00
47QSSC26P10SU - PILOT, SEAL INSTALLER: DIAMETER: 3-39/64 INCHESTHICKNESS: 2 INCHES USEDON HEAVY EXPANDED MOBILITY TACTICAL TRUCK (HEMTT) ASSOCIATED WITH NSN 2320-01-097-0260. (PARTIALDESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$220.98
47QSSC26P10UH - PLIERS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$44.91
47QSSC26P13C5 - PHOTOCONDUCTOR KIT, PRINTER: ITEM NAME PHOTOCONDUCTOR KIT, PRINTER I.A.W. LEXMARK P/N E260X42G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE PHOTOCONDUCTOR KIT CARTRIDGE FOR USE WITH LEXMARK COLOR LASER SERIES PRINTERS E260, E360, E460, E462, X264
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$175.22
47QSWA26P0JRL - PAD, CLEANING, AIRCRAFT: IN ACCORDANCE WITH 3M DRAWING 78-8133-8797-0 REVISION B, 12 INCHES LONG, 6 INCHES WIDEE, SOLE SOURCE
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/13/2026
Obligated Amount
$511.00
47QSWA26P0JSH - MEASURING SPOON SET, HEAVY DUYT STAINLESS STEEL, TABLESPOON, TEASPOON, 1/2 TEASPOON, AND 1/4 TEASPOON.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/13/2026
Obligated Amount
$13.35
47QSSC26P13B5 - RULER 12 IN
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
03/13/2026
Obligated Amount
$2.30
47PB5126C0007 - CA SERVICES AND DESIGN
Definitive Contract - 541310 Architectural Services
Contractor
ZIMMER GUNSUL FRASCA ARCHITECTS LLP
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/12/2026
Obligated Amount
$5.9M
47QRAA26D004H - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 562910 Remediation Services
Contractor
MCC CLEANING & RESTORATION LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
03/12/2026
Obligated Amount
$0.00
47PH5426C0012 - THE PURPOSE OF THIS PROCUREMENT IS TO REFRESH THE NEOB CAFETERIA WITH NEW FLOORING, FURNITURE, AND WALL FIXTURES.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CF SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/12/2026
Obligated Amount
$321.5k
47QSCC26D0004 - OTHER THAN SCHEDULE
IDC - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/12/2026
Obligated Amount
$0.00
47QSMS26D003D - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
XELERA, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2026
Obligated Amount
$0.00
47QRAA26D004G - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541330 Engineering Services
Contractor
PUGH ASSOCIATES OF FLORIDA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
03/12/2026
Obligated Amount
$0.00
47QMCA26A0002 - THIS CONTRACT PROVIDES ATTRIBUTE DATA SOURCED FROM ORIGINAL EQUIPMENT MANUFACTURERS (OEMS), VEHICLE RESELLERS OR ENGINEERED AND/OR "SCRAPED" (I.E., DATA EXTRACTED FROM SOURCES SUCH AS WEB WINDOW STICKERS, ETC.) FOR VARIOUS VEHICLE TYPES (PA
BPA - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SWEENT LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
03/12/2026
Obligated Amount
$0.00
47QMCA26A0001 - THIS CONTRACT PROVIDES ATTRIBUTE DATA SOURCED FROM ORIGINAL EQUIPMENT MANUFACTURERS (OEMS), VEHICLE RESELLERS OR ENGINEERED AND/OR "SCRAPED" (I.E., DATA EXTRACTED FROM SOURCES SUCH AS WEB WINDOW STICKERS, ETC.) FOR VARIOUS VEHICLE TYPES (PA
BPA - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LONGEVITY CONSULTING LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
03/12/2026
Obligated Amount
$0.00
47PC5526P0003 - NY0353ZZ- WALDEN SECURITY SUPPORT AND COVERAGE FIRE ALARM UPGRADE AT 300 QUARROPAS ST, WHITE PLAINS, NEW YORK
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Walden Security (METROPOLITAN SECURITY SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/12/2026
Obligated Amount
$177.2k
47QSWA26P0J5M - CLEANER, VACUUM, ELECTRIC, UPRIGHT, HOUSEHOLD DRY PICKUP ONLY, 120VAC, 60HZ, SINGLE PHASE, ACCESSORIES NOT FURNISHED
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
03/11/2026
Obligated Amount
$428.97
47QSSC26P10BX - TAPE,PRESSURE SENSI ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE I.A.W. TYPE: I -TRANSPARENT FILM BASE CLASS: 2 - WITHOUT LINER OVERALL WIDTH 1.000 INCHES OVERALL LENGTH 36.00 YARDS OVERALL CORE DIAMETER 3.000 INCHES OVERALLTHICKNESS 0.003 I
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/11/2026
Obligated Amount
$54.04

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Awarded Contracts within General Services Administration

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