424 Awarded Contracts | Federal Compass

424 Awarded Contracts

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47QSWA25P06AJ - DETERGENT, GENERAL PURPOSE, FOR USE IN CLEANING LABORATORY GLASSWARE & SURGICAL INSTRUMENTS: HIGHLY ALKALINE POWDERED CLEANER FOR REMOVING HEAVY GREASES, OILS AND CARBONACEOUS SOILS. ONE (1) EACH FIVE (5) GALLON CONTAINER.
Purchase Order - 424610 Plastics Materials and Basic Forms and Shapes Merchant Wholesalers
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$27.05
47QSWA25P06B6 - DETERGENT, GENERAL PURPOSE, FOR USE IN CLEANING LABORATORY GLASSWARE & SURGICAL INSTRUMENTS: HIGHLY ALKALINE POWDERED CLEANER FOR REMOVING HEAVY GREASES, OILS AND CARBONACEOUS SOILS. ONE (1) EACH FIVE (5) GALLON CONTAINER.
Purchase Order - 424610 Plastics Materials and Basic Forms and Shapes Merchant Wholesalers
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$54.10
15B30225P00000074 - DEC PRODUCE - FY25
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
CHEF MUMSIE'S BRANDS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
11/20/2024
Obligated Amount
$135.4k
47QSWA25P06BY - DETERGENT, GENERAL PURPOSE, FOR USE IN CLEANING LABORATORY GLASSWARE & SURGICAL INSTRUMENTS: HIGHLY ALKALINE POWDERED CLEANER FOR REMOVING HEAVY GREASES, OILS AND CARBONACEOUS SOILS. ONE (1) EACH FIVE (5) GALLON CONTAINER.
Purchase Order - 424610 Plastics Materials and Basic Forms and Shapes Merchant Wholesalers
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$54.10
47QSWA25P06BN - DETERGENT, GENERAL PURPOSE, FOR USE IN CLEANING LABORATORY GLASSWARE & SURGICAL INSTRUMENTS: HIGHLY ALKALINE POWDERED CLEANER FOR REMOVING HEAVY GREASES, OILS AND CARBONACEOUS SOILS. ONE (1) EACH FIVE (5) GALLON CONTAINER.
Purchase Order - 424610 Plastics Materials and Basic Forms and Shapes Merchant Wholesalers
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$27.05
95C67825P0079 - PRINTING CALL #1: CHIEF JUDGE LEE - LETTERHEAD, NOTEPADS, PERSONALIZED STATIONERY AND BUSINESS CARDS IN THE AMOUNT OF $2,814.50.
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
SYDAR OF DC LLC
Contracting Agency/Office
Effective date
11/19/2024
Obligated Amount
$2.8k
47QSWA25P05WK - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/18/2024
Obligated Amount
$12.75
47QSWA25P05WN - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/18/2024
Obligated Amount
$114.75
47QSWA25P05WG - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/18/2024
Obligated Amount
$51.00
47QSWA25P05WP - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/18/2024
Obligated Amount
$51.00
47QSWA25P05WQ - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/18/2024
Obligated Amount
$76.50
47QSWA25P05WJ - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/18/2024
Obligated Amount
$956.25
95C67825P0071 - PRINTING CALL #1: CHIEF JUDGE LEE - LETTERHEAD, NOTEPADS, PERSONALIZED STATIONERY AND BUSINESS CARDS IN THE AMOUNT OF $2,814.50.
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
SYDAR OF DC LLC
Contracting Agency/Office
Effective date
11/18/2024
Obligated Amount
$2.8k
47QSWA25P05WL - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/18/2024
Obligated Amount
$12.75
15B12125P00000014 - WEEKLY PRODUCE ORDER FOR 11-17-24
Purchase Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
Sudano's Produce, Llc (SUDANO'S PRODUCE, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
11/18/2024
Obligated Amount
$12.8k
47QSWA25P05WM - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/18/2024
Obligated Amount
$12.75
47QSWA25P05WR - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/18/2024
Obligated Amount
$12.75
15B41825P00000027 - INMATE MATTRESSES, BLANKETS, AND SHEETS
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
11/15/2024
Obligated Amount
$31.7k
205AE925P00009 - COPY PAPER FOR BUSINESS REPORTS - 3 LOCATIONS
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MONO MACHINES LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/15/2024
Obligated Amount
$230.4k
68HE0M25P0037 - SIMPLIFIED ACQUISITION - OTAQ SHOE TRUCK EVENT
Purchase Order - 424340 Footwear Merchant Wholesalers
Contractor
WORK & WESTERN BOOTS SAGINAW LTD
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/14/2024
Obligated Amount
$14.9k

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