General Services Administration Awarded Contracts | Federal Compass

General Services Administration Awarded Contracts

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1 - 20 of 490,573
47PB0621C0016 - INTERIOR REPAIRS TO THE GARAGE AT THE PHILBIN FB, FITCHBURG, MA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
R S ELECTRICAL SERVICE (SANTIAGO, ROBERTO V)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/16/2021
Obligated Amount
$33.9k
47PD0321D0010 - INTERIM CFM SERVICES AT THE US SECRET SERVICE HEADQUARTERS, 950 H STREET, NW, WASHINGTON, DC. 6 MONTH BASE PERIOD, 8/1/2021 - 1/31/2022.
IDC - 561210 Facilities Support Services
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
07/16/2021
Obligated Amount
$384k
47QSMA21D08QP - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 339950 Sign Manufacturing
Contractor
PEOPLE SIGNS (PMA-13, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Systems Management
Effective date
07/16/2021
Obligated Amount
$0k
47PE0721C0015 - TITLE: GIBBONS CLOSED LOOP SIDE STREAM FILTER, ACS, AND PIPING REPLACEMENT. LOCATION: SAM M. GIBBONS US COURTHOUSE, 801 N FLORIDA AVE, TAMPA, FL 33602-3849.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ALGARRA INTERNATIONAL, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/16/2021
Obligated Amount
$666k
47QRAA21D0082 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541611 Administrative Management and General Management Consulting Services
Contractor
ENPROVERA CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
07/16/2021
Obligated Amount
$0k
47QRAA21D0081 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541219 Other Accounting Services
Contractor
INFINITE SOLUTIONS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
07/16/2021
Obligated Amount
$0k
47PL0221P0004 - SHORT TERM PARKING LOT ATTENDANT SERVICES - USACE - PORTLAND, OR
Purchase Order - 812930 Parking Lots and Garages
Contractor
EMPLOYEE RISK MANAGEMENT CO., INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/16/2021
Obligated Amount
$8.6k
47PM0821P0027 - TRIMMING AND CUTTING TREES ALONG HIGH VOLTAGE LINES IN THE SW SURFACE PARKING LOT, SALT DOME AND BUILDING 405 AREA BUILDING MD0819WO
Purchase Order - 561210 Facilities Support Services
Contractor
FIELDS GROUP LLC, THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
07/16/2021
Obligated Amount
$16.7k
47QSWA21P0SFF - BRUSH, WIRE, SCRATCH, CURVED WOOD OR SYNTHETIC HANDLE,.013" CARBON STEEL FILLER. OVERALL LENGTH 14 +/- 1/4" , WIDTH 15/16" , FILLER LENGTH 1-1/8" , 3X19 ROWS. U/I EA.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0k
47QSWA21P0SEK - FUNNEL
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0k
47QSEA21P0DP0 - ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 322121 Paper
Contractor
3 STAR PAPERS LIMITED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0.1k
47QSEA21P0DNS - ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 322121 Paper
Contractor
3 STAR PAPERS LIMITED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0.1k
47QSEA21P0DNM - TAPE PSA TY I CL A 1-1/2IN W X 72 YDS L
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
TAPESOUTH INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0.2k
47QSWA21P0SF0 - PAPER, ABRASIVE, SILICON CARBIDE, 280 GRIT, A-WEIGHT PAPER BACKING, @ATERPROOF, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0.2k
47QSWA21P0SDE - POTATO PEELER
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
LEE CONSTANCE M (PRO BUY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0k
47QSEA21P0DP4 - ENVELOPE, MAILING: LIGHT BROWN, 10 X 15" , ENVELOPE IS MADE OF UNBLEACHED SULFATE PULP PAPER WITH A BSAIS WEIGHT OF 28 LB. READS: " OFFICIAL BUSINESS, PENALTY FOR PRIVATE USE $300. INCLUDES A GUMMED FLAP THAT IS CUT HIGH TO PREVENT WA
Purchase Order - 322121 Paper
Contractor
3 STAR PAPERS LIMITED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0.3k
47QSEA21P0DNE - SHARPENER, PENCIL: ITEM NAME SHARPENER, PENCIL UNIT TYPE DOUBLE SHARPENER SHARPENER POINT CUT TYPE DRAFTSMAN USAGE FORM POCKET USAGE DESIGN FOR SHAVING, WRITING, DRAFTING AND DRAWING PENCILS OVERALL MATERIAL METAL OR PLASTIC DUAL BLADES FEATURE
Purchase Order - 339940 Office Supplies
Contractor
SAFINA OFFICE PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0k
47QSHA21P0WYE - PMP7761280 BATTERY CABLE PACK
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NCH CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0.5k
47QSWA21P0SF3 - RAG, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 2.0 TO 7.0 OZ/YD, USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. U/I BE (50 LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.
Purchase Order - 313230 Nonwoven Fabric Mills
Contractor
MILL WIPING RAGS (MILL WIPING RAGS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0.2k
47QSHA21P0WX0 - TAP, THREAD CUTTING: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEER (ASME) B94.9-2008, " TAPS: GROUND THREAD WITH CUT THREAD APPENDIX (INCH AND METRIC SZS)" . TYPE: STANDARD STRAIGHT THREAD THREAD SZ AND SERIES: 1-1/2-6 UNC THREAD PITCH D
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
KAUFMAN CO INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0.2k

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