456 Awarded Contracts | Federal Compass

456 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 456 contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15B41025P00000014 - FY25 B2 ACH COMPREHENSIVE MEDICAL OCT 24
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
AMERICAN CORRECTIONAL HEALTHCARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
10/28/2024
Obligated Amount
$82k
19T14024P0814 - INL: OPTICAL EQUIPMENT
Purchase Order - 456130 Optical Goods Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
09/10/2024
Obligated Amount
$13.2k
75H71524P00031 - PURPOSE OF THIS PURCHASE ORDER IS FOR PAYMENT OF INVOICES TO WALGREEN (PRESCRIPTION SERVICES) UNDER THIS APPROVED UAC 24-24-NAS FOR THE MASHPEE SERVICE UNIT.
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
Walgreens (WALGREEN CO)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
09/04/2024
Obligated Amount
$75.5k
19SF5024P0386 - FCS- PROBEAUTY EVENT
Purchase Order - 456120 Cosmetics, Beauty Supplies, and Perfume Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
08/29/2024
Obligated Amount
$12.3k
SPE2DP24P0669 - SANITIZER,HAND
Purchase Order - 456120 Cosmetics, Beauty Supplies, and Perfume Retailers
Contractor
Henry Schein, Inc (HENRY SCHEIN, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/20/2024
Obligated Amount
$824.88
SPE2DP24V2342 - LUBRICANT,SURGICAL
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
MR UNLIMITED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/20/2024
Obligated Amount
$14.80
SPE2DS24V046J - CATHETERIZATION KIT
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/20/2024
Obligated Amount
$733.20
SPE2DH24P1265 - RESTORATIVE KIT,DEN
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
Henry Schein, Inc (HENRY SCHEIN, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/20/2024
Obligated Amount
$340.00
SPE2DP24V2325 - SANITIZER,HAND
Purchase Order - 456120 Cosmetics, Beauty Supplies, and Perfume Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/19/2024
Obligated Amount
$723.52
SPE2DP24V2319 - LUBRICANT,SURGICAL
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
MR UNLIMITED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/19/2024
Obligated Amount
$29.50
SPE2DH24V3454 - FLOSS,WAXED,DENTAL
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
T.Q.M., INC. (NAR MEDICAL DEPOT LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/15/2024
Obligated Amount
$86.00
SPE2DS24V038Q - HOLDER,INJECTOR SYR
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/15/2024
Obligated Amount
$34.96
SPE2DP24V2260 - LUBRICANT,SURGICAL
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/14/2024
Obligated Amount
$59.00
SPE2DS24V036P - CATHETERIZATION KIT
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/14/2024
Obligated Amount
$295.00
SPE2DS24V034U - DRESSING KIT,BURN
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/14/2024
Obligated Amount
$187.08
SPE2DS24V036U - DRESSING,CHEST SEAL
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/14/2024
Obligated Amount
$181.20
SPE2DS24V033D - CLAMP,HEMORRHAGE CO
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
OAKRIDGE DYNAMICS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/13/2024
Obligated Amount
$297.50
SPE2DS24V033H - CURETTE,ENDOMETRIAL
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SCARLETT ENTERPRISES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/13/2024
Obligated Amount
$350.00
SPE2DS24V029Q - TUBE,CONNECTING,SUR
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/12/2024
Obligated Amount
$154.00
SPE2DP24V2198 - LUBRICANT,SURGICAL
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/08/2024
Obligated Amount
$29.60

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today