926 Awarded Contracts | Federal Compass

926 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 926 contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15JPSS25P00000059 - FY25 ONLINE CAR VALUATION POP: 10/01/2024-09/30/2025 CO: LINDA STOWE
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
HEARST BUSINESS MEDIA CORPORATION (HEARST BUSINESS MEDIA CORP)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
11/19/2024
Obligated Amount
$19.2k
75N99025A00003 - ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT.
BPA - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
NorthWestern Corp (NORTHWESTERN CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/19/2024
Obligated Amount
$0.00
75N99025A00002 - WATER & SEWER UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT.
BPA - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF HAMILTON
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/19/2024
Obligated Amount
$106.5k
15B40625P00000029 - FY25 P4 ATMOS GAS OCT 24
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
ATMOS ENERGY CORPORATION (ATMOS ENERGY CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
11/18/2024
Obligated Amount
$2.3k
15B11925P00000031 - ENSPIRE GAS BILLS
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
ENSPIRE ENERGY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
11/18/2024
Obligated Amount
$14.7k
36C78625P50059 - SED-908 - YEARLY WATER UTILITIES FOR FORT MITCHELL NATIONAL CEMETERY. SUBJECT TO THE AVAILABILITY OF FUNDS FY25.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
FORT MITCHELL WATER SYSTEMS (FT MITCHELL WATER SYSTEM INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/13/2024
Obligated Amount
$1,000.00
15B41625P00000009 - FY 24 P1 BLUEPEAK LOCAL PHONE SERVICE - FOR OCTOBER 2024 - SEPTEMBER 2025.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CLARITY TELECOM, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Yankton
Effective date
10/31/2024
Obligated Amount
$3k
36C25625P0044 - UTILITIES FOR NORTH LITTLE ROCK
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF NORTH LITTLE ROCK
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/30/2024
Obligated Amount
$9.3k
15B21525P00000011 - LHTC LAND LINE PHONES FY 2025
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
SOUTH CANAAN TELEPHONE COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Canaan
Effective date
10/29/2024
Obligated Amount
$12k
36C78625P50039 - SJVNC WATER WHEELING (DELIVERY) O&M OF FLOW MEASUREMENT SYSTEM FEES BY STATE OF CALIFORNIA WATER RESOURCES RE: NONTRANSIENT SYSTEM LICENSE 2400200 DWR-SJVNC CONTRACT (2009) NOTE - DELIVERY ONLY.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
State of California (STATE OF CALIFORNIA DEPARTMENT OF WATER RESOURCES)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/29/2024
Obligated Amount
$9k
2091JB25P00001 - RENEWAL 2091JB-24-P-00012, PO 200119417. NEW POP WILL BE 10/01/2024 - 09/30/2025.
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OREGON DEPARTMENT OF TRANSPORTATION
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/01/2024
Obligated Amount
$150.00
15DDHQ24P00000880 - EZ PASS NON REVENUE FY 25 NEW JERSEY NON REVENUE EZ PASS TOLL CHARGES FOR DIVISION, DIVERSION AND HIDTA OFFICIAL GOVERNMENT VEHICLES TOTAL 215 TRANSPONDERS POP DATES: 10/01/2024 TO 09/30/2025
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW JERSEY TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/30/2024
Obligated Amount
$0.00
70T05024P5903N009 - RENEWAL OF SECURITY IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR EMPLOYEES AT NEW ORLEANS INTERNATIONAL AIRPORT (MSY).
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
NEW ORLEANS, CITY OF (CITY OF NEW ORLEANS)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/30/2024
Obligated Amount
$8k
70T05024A5903N001 - SECURE IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR EMPLOYEES AT SEATTLE TACOMA INTERNATIONAL AIRPORT (SEA)
BPA - 926120 Regulation and Administration of Transportation Programs
Contractor
Port of Seattle (PORT OF SEATTLE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/30/2024
Obligated Amount
$0.00
19AQMM24P1216 - THE REQUIREMENT IS TO PROVIDE A RESEARCH FRAMEWORK AND INITIAL REPORT ON FINDINGS FOR ECONOMIC IMPACT ANALYSIS OF THE AUKUS PARTNERSHIP BASED UPON A DESK REVIEW AND SEMI-STRUCTURED INTERVIEWS, WITH WORK AT A SITE LOCATED IN THE UNITED STATES, BUT WIT
Purchase Order - 926110 Administration of General Economic Programs
Contractor
Rand Corp (THE RAND CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2024
Obligated Amount
$150k
6923G524P0175 - ELECTRICAL UPGRADES AND ROUTINE MAINTENANCE
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
POWER AUTHORITY OF THE STATE OF NEW YORK (POWER AUTHORITY OF STATE OF NEW YORK)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
09/20/2024
Obligated Amount
$116.4k
33312924P00515183 - EZ PASS (VDOT)
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
VIRGINIA DEPARTMENT OF TRANSPORTATION (VIRGINIA DEPARTMENT OF TRANSPORTATION DEPT)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/19/2024
Obligated Amount
$13k
15DDSL24P00000039 - TITLE: SRO-PIKE PASS REQUESTOR: BRYCE M HERKERT POP DATES: 10/01/2024 TO 09/30/2025
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
OKLAHOMA TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
09/18/2024
Obligated Amount
$50.00
70Z03124PALAM0133 - AVIATION TOOL INSPECTION.
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
MICRO PRECISION CALIBRATION, INC. (MICRO PRECISION CALIBRATION, INC)
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 Alameda
Effective date
09/17/2024
Obligated Amount
$10.6k
15DDB024P00000082 - TITLE: RURR NEFD/MASS DEPT OF TRANSPORT 10/1/24 > 9/30/25 REQUESTOR: SANDRA E GIL POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
MASSACHUSETTS TURNPIKE AUTHORITY (MASSACHUSETTS DEPT OF TRANSPORTATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
09/16/2024
Obligated Amount
$48k

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