General Services Administration Awarded Contracts | Federal Compass

General Services Administration Awarded Contracts

With the most comprehensive market intelligence platform,
we have General Services Administration contracts covered.

1 - 20 of 850,901
47QTCA24D009L - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541519 Other Computer Related Services
Contractor
OCULUS INFO INC (UNCHARTED SOFTWARE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/17/2024
Obligated Amount
$0k
47QRAA24D008D - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541330 Engineering Services
Contractor
SHELADIA ASSOCIATES, INC. (SHELADIA ASSOCIATES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
05/17/2024
Obligated Amount
$0k
47QTCA24D009K - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541519 Other Computer Related Services
Contractor
ILIT CONSULTANT INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/17/2024
Obligated Amount
$0k
47QSMS24D007B - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ALKOTA OF KANSAS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/17/2024
Obligated Amount
$0k
47QSMS24D0079 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561210 Facilities Support Services
Contractor
D & Y KOGAN LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/17/2024
Obligated Amount
$0k
47QSMS24D007A - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541690 Other Scientific and Technical Consulting Services
Contractor
EXETER ASSOCIATES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/17/2024
Obligated Amount
$0k
47QSWA24P0UCL - DETERGENT,GENERAL PS: SOLVENT TYPE, LIQUIDGENERAL PURPOSE DETERGENT. CLEANS GREASE, OIL AND CARBONEOUS DEPOSITS. SAFE FOR PERSONNEL USE WITHOUTGLOVES OR PROTECTIVE EQUIPMENT. ONE (1) EACH GALLON.
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0k
47QSSC24P10JW - BAG, TEXTILE: ITEM NAME BAG, TEXTILE OVERALL WIDTH 13.75 INCHES OVERALL LENGTH 16.00 INCHES OPENING SZ 13.00 INCHES USAGE DESIGN USED BY THE SOLDIER IN THE FIELD TO CARRY THE FOLLOWING ITEMS: LENS CLEANING KIT, COMMAND LAUNCH UNIT, BATTERY OVERALL CO
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0k
47QSWA24P0UGC - LADLE, KITCHEN
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0k
47QSSC24P10M4 - TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0.1k
47QSWA24P0UGY - DISK, ABRASIVE, ALUMINUM OXIDE, 80 GRIT, VULCANIZED FIBRE, PLAIN FLAT, .875 ARBOR HOLE, NO ADHESIVE BACKING, 7.00 INCH DISK DIAMETER
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0.9k
47QSWA24P0UFV - PADLOCK, TYPE PO-2, COMBINATION 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 HARDENED STEELSHACKLE, 1-
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
05/16/2024
Obligated Amount
$0k
47QSWA24P0UBV - STRETCHER,STRAPPINGND: STEEL STRAPPING STRE
Purchase Order - 332216 Saw Blade and Handtool 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
05/16/2024
Obligated Amount
$0.2k
47QSWA24P0UDY - PLATE, IDENTIFICATION: IAW U.S. ARMY DRAWING 12378849
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0k
47PJ0024P0032 - REPLACE TWO SETS OF EXTERIOR CONCRETE STAIRS AND RAILINGS, FEDERAL BUILDING, 115 4TH AVE SE, ABERDEEN, SD
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
PREFERRED 1 CONCRETE MN LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/16/2024
Obligated Amount
$40.6k
47QSWA24P0UBU - IDENTIFICATION PLATE, OSHKOSH TRUCK PART NUMBER:22154FX
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0k
47QSSC24P10KQ - TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0.2k
47QSWA24P0UCD - CLEANING COMPOUND, SOLVENT-DETERGENT: CONCENTRATED, ALL-PURPOSE CLEANERAND DEGREASER. ONE (1)EACH 55 GALLON DRUM. WALLS, FLOORS, ENGINES, MACHINERY, OVENS,GRILLAND MOST SURFACESNOT HARMED BYWATER. VOC COMPLIANT. MAY BE DILUTED FROM1:1 TO50:1, ASCIRC
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ACUITY SPECIALTY PRODUCTS GROUP INCORPORATED (ACUITY SPECIALTY PRODUCTS, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$3.6k
47QSWA24P0UAZ - MARKER,TRAFFICMERCIAL ITEM DESCRIP-TION A-A-60002, 18 INCHES,PLASTIC OR RUBBER,
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0.2k
47QSSC24P10L7 - STACKING/NESTING CHAIR W/FIXED ARMS AND CASTORS,GREY.
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today