Government Contract Award Search - 1 | Federal Compass

Government Contract Award Search - 1

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1232SA26P0187 - BULK LIQUID NITROGEN
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/24/2026
Obligated Amount
$15k
68HE0B26P0350 - SERVICE AGREEMENT FOR ICS-6000 WITH DUAL PUMP ION CHROMATOGRAPH SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
04/24/2026
Obligated Amount
$18.1k
36C26126D0032 - LAB TESTING
IDC - 541380 Testing Laboratories
Contractor
NEOGENOMICS, INC. (NEOGENOMICS LABORATORIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/24/2026
Obligated Amount
$643.7k
70Z03426PHONO0139 - VENTILATION CLEANING WH
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JAG INDUSTRIAL SERVICES, INC. (JAG INDUSTRIAL SERVICES, 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)
Effective date
04/24/2026
Obligated Amount
$39k
36C25726P0440 - CTX EMERGENCY STEAM TRAP REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CSP UTILITIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/24/2026
Obligated Amount
$148.7k
47PF5126D0009 - COMMERCIAL FACILITY MANAGEMENT SERVICES AT NOAA SATELLITE OPERATIONS FACILITY
IDC - 561210 Facilities Support Services
Contractor
APEX FACILITY SERVICES GROUP LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/24/2026
Obligated Amount
$4.6M
36C26326P0415 - VAN MODIFICATION
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MOBILITY ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/24/2026
Obligated Amount
$42k
36C24526P0255 - ENT MICROSCOPES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
CONTEMPORARY PRODUCT SOLUTIONS, INC. (CONTEMPORARY PRODUCT SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/24/2026
Obligated Amount
$22k
80NSSC26K0678 - EXECUTE A BALANCED SCIENCE PROGRAM BASED ON DISCIPLINE-SPECIFIC GUIDANCE FROM THE NATIONAL ACADEMIES OF SCIENCES, ENGINEERING, AND MEDICINE, ADMINISTRATION PRIORITIES, AND DIRECTION FROM CONGRESS. PARTICIPATE AS A KEY PARTNER AND ENABLER IN THE AGENC
Grant for Research
Contractor
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/24/2026
Obligated Amount
$45.3k
19MZ5026P0301 - 2026 TOYOTA LAND CRUISER PRADO 2.8GD VXR COLOR BLACK
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
BIMEX SERVICES CC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
04/24/2026
Obligated Amount
$99.4k
47PC5426P0009 - EMERGENCY NOTICE TO PROCEED ORDER TO REPAIR WATER LEAK AT CURTIS BAY 2_24_2026_BALTIMORE, MD0655AL, NOT TO EXCEED $35,970.00.
Purchase Order - 561210 Facilities Support Services
Contractor
CCSI - DUBOIS CONSTRUCTION JV, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/24/2026
Obligated Amount
$31.7k
6973GH26P01607 - CLINTON, NC - SHELTER PURCHASE - QJV RCAG SHELTER BLDG. (CTZ) IN ACCORDANCE WITH THE SPECIFICATIONS AND ANY ADDITIONAL DOCUMENTATION PROVIDED UPON RECEIPT OF THE AWARD.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
MODULAR CONNECTIONS, LLC (MODULAR CONNECTIONS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2026
Obligated Amount
$285.5k
2032K826T00032 - PERSONAL SERVICES CONTRACT TO PROVIDE CONTRACT, BUDGET, TRAVEL, ADMINISTRATIVE, AND LOGISTICAL SUPPORT FOR MULTIPLE OFFICE OF TECHNICAL ASSISTANCE PROJECTS.
Definitive Contract - 928120 International Affairs
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
04/24/2026
Obligated Amount
$161.4k
70Z08026PPBPL0053 - FM200 HOSES INSPECTION AND GAYLORD HOOD INSPECT
Purchase Order - 336611 Ship Building and Repairing
Contractor
ATZ SOLUTION 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
04/24/2026
Obligated Amount
$13k
1333MK26P0059 - 1000 GL OF OILY AND BILGE WATER REMOVAL
Purchase Order - 562910 Remediation Services
Contractor
PACIFIC COMMERCIAL SERVICES, LLC (PACIFIC COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/24/2026
Obligated Amount
$18k
12639526C0018 - JANITORIAL CONTRACT FOR THE MPIS AS PER EXISTING SOW
Definitive Contract - 561720 Janitorial Services
Contractor
ECO-FRIENDLY CLEANING SPECIALIST, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/24/2026
Obligated Amount
$113.9k
70Z04026P50225B00 - TERMINAL VENTILATION DUCT
Purchase Order - 336611 Ship Building and Repairing
Contractor
Syracuse International Technologies (S I T CORPORATION)
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
04/24/2026
Obligated Amount
$20.1k
140FS126P0106 - OR-CLARK R BAVIN NFWO-REPAIR SEQUENCER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/24/2026
Obligated Amount
$16.6k
36C26326P0417 - TAVR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Edwards Lifesciences Corporation (EDWARDS LIFESCIENCES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/24/2026
Obligated Amount
$34k
15B61726P00000059 - FCC LOMPOC FY26-UNICOR-INMATE SHOWER CURTAINS-C1
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
04/24/2026
Obligated Amount
$20k

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