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191D3226P0227 - TACTICAL CLASS SUPPLIES - DEA COURSES IN 2026
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
12/21/2025
Obligated Amount
$10k
36C24726P0225 - NEUROSTIMULATOR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MEDTRONIC USA, INC. (MEDTRONIC USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/21/2025
Obligated Amount
$29.9k
36C24726P0228 - PULSE GENERATOR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/21/2025
Obligated Amount
$21.6k
140A0626P0001 - HVAC REPLACEMENT 721 LAKE SHORE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BLAKEMAN PLUMBING & HEATING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
12/21/2025
Obligated Amount
$15.3k
15B41426P00000052 - FY26 B6 FRESENIUS DIALYZERS DEC 25
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
FRESENIUS USA, INC. (FRESENIUS USA, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
12/21/2025
Obligated Amount
$23.5k
36C24726P0226 - NEUROSTIMULATOR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MEDTRONIC USA, INC. (MEDTRONIC USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/21/2025
Obligated Amount
$31.3k
75N92B26P00002 - MAINTENANCE AGREEMENT FOR CYTEK AURORA 5 LASER WITH LOADER AND CYTEK AURORA 5 LASER WITH LOADER - UV/V/B/YG/R
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CYTEK BIOSCIENCES INC. (CYTEK BIOSCIENCES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Arthritis and Musculoskeletal and Skin Diseases
Effective date
12/21/2025
Obligated Amount
$23.5k
36C24726P0227 - PULSE GENERATOR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/21/2025
Obligated Amount
$21.6k
15B41426P00000049 - FY26 B1 STERICYCLE MED WASTE OCT 25
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
12/21/2025
Obligated Amount
$4k
15B41426P00000053 - FY26 B2 COX HEALTH AMBULANCE SRVC OCT 25 EMERGENCY BACKUP AMBULANCE SERVICES MEDICALLY REQUIRED PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ BUSINESS OFFICE - MISSION ESSENTIAL SERVICES
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
LESTER E. COX MEDICAL CENTERS
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
12/21/2025
Obligated Amount
$1.6k
47QSWA26P0891 - PADLOCK SET SHAPE, SOLID BODY, CORROSION RESISTANT STEEL OR CARBON STEEL, CASE HARDENED STEEL SHACKLE, LOCKS KEYED ALIKE, 1-KEY PER LOCK, 2-ADDITIONAL KEYS PER SET, 1.170 INCH VERTICAL SHACKLE CLEARANCE, .750 - .779INCH HORIZONTAL SHACKLECLEARANCE,.3
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/20/2025
Obligated Amount
$1.5k
70Z03026CCLEV0007 - WATER MAIN BREAK REPAIR, U.S. COAST GUARD SECTOR EASTERN GREAT LAKES, 1 FUHRMANN BLVD, BUFFALO, NY 14203.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
DMYLES 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 Cleveland
Effective date
12/20/2025
Obligated Amount
$34.8k
70Z08026P20004B00 - 8" STRAINER BASKET
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Tate Andale, LLC (TATE ANDALE, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
12/20/2025
Obligated Amount
$95.4k
47QSWA26P0893 - CLEANER, VACUUM, ELECTRIC, UPRIGHT, HOUSEHOLD DRY PICKUP ONLY, 120VAC, 60HZ, SINGLE PHASE, ACCESSORIES NOT FURNISHED
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/20/2025
Obligated Amount
$142.99
47QSSC26P0HAA - PAPER, WRAPPING, WET-WAXED. IAW CID A-A-319.TYPE II (GENERAL USE) DIA. 9 1/2'' PLUS OR MINUS1/2''. 24'' WIDE; BASIS WT. 25 LBS OF PAPER & 9LBS OF WAX.
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/20/2025
Obligated Amount
$707.85
47QSWA26P088Z - PADLOCKINATION OPERATED, GRADE-2, CHANGEABLE COMBINATION WITH FOUR (4) SEPARATELY NUMBERED DIALED DISCS OPPOSIDE SIDE OF SHACKLE (BOTTOM OF LOCK), CORROSION RESISTANT,SOLID OR LAMINATED, EXTENDED TYPE, CASE HARDENEDSTEELSHACKLE, 1-COBMINATION CHANGE
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDUSTRIAL SUPPLY SOLUTIONS, INC. (INDUSTRIAL SUPPLY SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/20/2025
Obligated Amount
$200.00
75D30126P20755 - MANUAL CODING OF CAUSES OF DEATH FOR NVSS MORTALITY AND FETAL DEATH RECORDS.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
STRATEGIC INNOVATIVE SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
12/20/2025
Obligated Amount
$436.8k
47QSWA26P0895 - CUP, DISPOSABLE (PAPER): IAW CID A-A-2577. TYPEII-HOT FOOD, STYLE A-ROUND, TWO-PIECE, CLASS 1-UNCOATED (MOISTURE RESISTANT STOCK) OR CLASS 3-PLASTIC COATED, CAPACITY-8 OUNCES, FORM-ROLLED EDGE, SQUAT, WHITE, PACKED QUANTITY-1000.
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/20/2025
Obligated Amount
$527.28
19MU3026P0062 - NON CRITICAL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GULFNET COMMUNICATIONS CO. WL L. (GULFNET COMMUNICATIONS CO. WLL.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
12/20/2025
Obligated Amount
$13.3k
47QSWA26P0890 - PADLOCKON OPERATED, GRADE-2, CORROSION RESISTANT, STANLESS STEEL CASE, ROUND FACE, COMBINATION DIAL QUANTITY IS FROM 0-40, CASEHARDENED STEEL SHACKLE,1.750 INCH CASE DIAMETER, .750 INCH VERTICAL SHACKLE CLEARANCE, .750 INCH HORIZONTAL SHACKLE CLEARAN
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/20/2025
Obligated Amount
$124.25

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