484 Awarded Contracts | Federal Compass

484 Awarded Contracts

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70Z03025PCLEV0010 - BOAT HAUL OUT
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
CENTERPOINTE YACHT SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
11/05/2024
Obligated Amount
$12.2k
89503625PSW000231 - THE SOUTHWESTERN POWER ADMINISTRATION, DEPARTMENT OF ENERGY (AGENCY/GOVERNMENT), HAS A NEED FOR OFFICE RELOCATION SERVICES TO RELOCATE FROM THEIR CURRENT LOCATION AT ROBINSON PARK TOWER II, 1 W. THIRD ST, SUITE 1500, TULSA, OK 74103 (ROBINSON PARK TO
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ON-DEMAND SERVICES, LLC (ON-DEMAND SERVICES LLC)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
11/04/2024
Obligated Amount
$0.00
75N98025A00011 - O/M ITEMS ONLY: MOVING/ RELOCATION SERVICES
BPA - 484210 Used Household and Office Goods Moving
Contractor
J K MOVING & STORAGE, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
10/29/2024
Obligated Amount
$0.00
19AJ2025A0027 - CARGO TRANSPORTATION & HANDLING SERVICES, ASG BUSINESS AV-ON
BPA - 484110 General Freight Trucking, Local
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Azerbaijan
Effective date
10/25/2024
Obligated Amount
$0.00
36C26125P0110 - FURNITURE MOVING AND STORAGE ONE YEAR CONTRACT
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
RENO PRO SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/21/2024
Obligated Amount
$275k
36C24225P0079 - DECOMMISSIONING BRICK CLINIC - MOVE MEDICAL EQUIPMENT TO VA CENTERS AND CBOCS, AND MOVE FURNITURE TO VA CENTERS, CBOCS, AND STORAGE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
FLAT RATE MOVERS LTD
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/17/2024
Obligated Amount
$130.2k
15JA9825P00000003 - OFFICE FURNITURE MOVERS
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
COR O VAN MOVING AND STORAGE COMPANY (COROVAN MOVING & STORAGE CO.)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
10/15/2024
Obligated Amount
$5.5k
75N93025D00001 - OFFICE AND LABORATORY RELOCATION SERVICES
IDC - 484210 Used Household and Office Goods Moving
Contractor
ENVISION NOW, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
10/11/2024
Obligated Amount
$840.9k
19BE2025P0009 - LOCAL MOVE K821 TO K1159
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
PUTTERS INTERNATIONAL NV (PUTTERS INTERNATIONAL)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
10/11/2024
Obligated Amount
$19.6k
47PD0425C0001 - THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO MOVE THE CONTENTS OF THE FBI OFFICE FROM THE 4TH FLOOR OF THE BUILDING TO THE NEW SUITE ON THE 2ND FLOOR. DE0048ZZ 500 W LOOCKERMAN ST DOVER DE
Definitive Contract - 484210 Used Household and Office Goods Moving
Contractor
EXTRA MILE LOGISTICS, LLC (EXTRA MILE LOGISTICS LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
10/02/2024
Obligated Amount
$6k
36C24925P0039 - MOVING AND STORAGE SERVICES THE VA TENNESSEE VALLEY HEALTHCARE SYSTEM.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
WILLIAMS ALFRED & COMPANY (ALFRED WILLIAMS & CO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2024
Obligated Amount
$45k
36C26125P0034 - FURNITURE MOVES AND STORAGE BRIDGE CONTRACT POP 10/01/2024 TO 10/31/2024
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
HENRIKSEN-BUTLER DESIGN GROUP, LLC (HENRIKSEN BUTLER NEVADA, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2024
Obligated Amount
$29.1k
19UZ8024P1474 - OMC - TRANSPORTATION REQUEST / UH60 TRANSFER
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
09/30/2024
Obligated Amount
$12.3k
11316024P0001NSC - FURNITURE REMOVAL SERVICES
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
Price Modern LLC (PRICE MODERN LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
09/30/2024
Obligated Amount
$11.5k
19C02024P1996 - GSO CTG_CARTAGENA VEHICLE BOX TRUCK PROPERTY
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/28/2024
Obligated Amount
$109.6k
70LGLY24PGLB00232 - TRANSPORT MENZI TO ARTESIA FOR THE RANGE PROJECT
Purchase Order - 484110 General Freight Trucking, Local
Contractor
RANGE CLEANERS INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/27/2024
Obligated Amount
$16k
36C26324D0100 - MOVE, INSTALL AND STORAGE SERVICES - NWI
IDC - 484210 Used Household and Office Goods Moving
Contractor
OFFICE FURNITURE INSTALLERS, INC. (OFFICE FURNITURE INSTALLERS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/26/2024
Obligated Amount
$311.1k
140P4524P0055 - 140P4524P0055: RELOCATION SERVICES - GATEWAY NATIONAL RECREATION AREA - STATEN ISLAND, NY
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ELATE MOVING, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
09/26/2024
Obligated Amount
$6k
15F06724P0001391 - DISASSEMBLE, ASSEMBLE, AND TRANSPORTATION OF FURNITURE.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
WATERS MOVING & STORAGE, INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/25/2024
Obligated Amount
$12.4k
19SP5024D0003 - WAREHOUSE AND MOVING SERVICES
IDC - 484210 Used Household and Office Goods Moving
Contractor
HASENKAMP RELOCATION SERVICES SPAIN SL
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
09/25/2024
Obligated Amount
$13k

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