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12024B26T7500 - HEAVY EQUIPMENT FOR EAST ZONE (REGIONS 1, 2, 4, AND 9)
IDC - 115310 Support Activities for Forestry
Contractor
ALDER FOREST PRODUCTS, LLC ()
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
07/31/2026
Obligated Amount
$0.00
36C24426D0101 - HOME OXYGEN SERVICES
IDC - 532283 Home Health Equipment Rental
Contractor
EAGLE HOME MEDICAL CORP. ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/31/2026
Obligated Amount
$0.00
15B0AT26P60300001 - EO 14398 HVAC UPGRADES AND REPAIRS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
APEX PRO SERVICES LLC ()
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
07/31/2026
Obligated Amount
$288.2k
12024B26T7894 - HEAVY EQUIPMENT FOR WEST ZONE REGIONS 5 AND 6
IDC - 115310 Support Activities for Forestry
Contractor
RIDGELINE FORESTRY MANAGEMENT LLC ()
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
07/31/2026
Obligated Amount
$0.00
15B11926P00000107 - ROOFING MATERIALS FOR C UNIT ROOF 'EO 14398'
Purchase Order - 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
BEACON SALES ACQUISITION INC ()
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
07/31/2026
Obligated Amount
$48.1k
12024B26T7548 - HEAVY EQUIPMENT FOR EAST ZONE (REGIONS 1, 2, 4, AND 9)
IDC - 115310 Support Activities for Forestry
Contractor
AMBIENT GREEN LLC ()
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
07/31/2026
Obligated Amount
$0.00
95170026P0231 - TRADEIN OUTDATED UNITS FOR NEW UNITS, SERVICE SUPPORT AND DATA USAGE REACTIVATING TWO UNITS OPS 6 AND LATAM 13
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
LiveU Inc. ()
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
07/31/2026
Obligated Amount
$21.8k
1333ND26PNB190299 - CONSTRUCTION FOR BOILER REPAIR SERVICES. FORECAST NUMBER: OU19-FY26-190-NEW
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
M & M WELDING & FABRICATORS, INC. ()
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
07/31/2026
Obligated Amount
$260.9k
80NSSC26P1171 - CHARACTERIZATION AND FATIGUE AND TENSILE TESTING OF ADDITIVE JBK-75 ALLOY
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
AUBURN UNIVERSITY ()
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/31/2026
Obligated Amount
$198.5k
15A00026GAQA00097 - EO 14398 | FIELD, BACKGROUND-INVESTIGATIVE SERVICES
BOA - 561611 Investigation and Personal Background Check Services
Contractor
OBRIANT CONSULTING LLC ()
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
07/31/2026
Obligated Amount
$0.00
2023H226P00353 - ONLINE ELECTRONIC RESEARCH SUBSCRIPTION SERVICE
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
STICHTING INTERNATIONAAL BELASTING DOCUMENTATIE BUREAU ()
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
07/31/2026
Obligated Amount
$36.6k
1240LT26C0029 - GAOA LCIC WINDOW REPAIR AND REPLACEMENT HLCNF
Definitive Contract - 238150 Glass and Glazing Contractors
Contractor
PSALM PRECISION SOLUTIONS LLC ()
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/31/2026
Obligated Amount
$36.4k
80GRC026C0009 - DAMASCUS
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Anduril Industries Inc ()
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
07/31/2026
Obligated Amount
$997.8k
47PF5426D0005 - CONTRACT NO. 47PF5426D0005 CUSTODIAL AND RELATED SERVICES AT THE AUGUSTA U.S. COURTHOUSE IN AUGUSTA, GA. FOY1 (BASE PERIOD) SERVICES FOR AUGUST 1, 2026 THROUGH NOVEMBER 30, 2026.
IDC - 561720 Janitorial Services
Contractor
GOOD VOCATIONS INC ()
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/31/2026
Obligated Amount
$50.6k
12569R26T8999 - HEAVY EQUIPMENT FOR WEST ZONE REGIONS 5 AND 6
IDC - 115310 Support Activities for Forestry
Contractor
MATHEW FIELDS ()
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
07/31/2026
Obligated Amount
$0.00
15JA1626P00000616 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
Southwest Research Institute ()
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
07/31/2026
Obligated Amount
$22.9k
47PC5426P0046 - BUILDING 32 GRILL PANEL RELOCATION
Purchase Order - 561210 Facilities Support Services
Contractor
Honeywell International ()
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/31/2026
Obligated Amount
$11.1k
140FS326P0184 - BIL AERIAL HERBICIDE APPLICATION SERVICES - USFWS GREAT DISMAL SWAMP NWR - VA
Purchase Order - 115310 Support Activities for Forestry
Contractor
TOTAL VEGETATION SERVICES LLC ()
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
07/31/2026
Obligated Amount
$136k
70RDA226D00000011 - MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR COUNTER-UNMANNED AIRCRAFT SYSTEMS (C-UAS), TRACK 2 COMPREHENSIVE SERVICES.
IDC - 541512 Computer Systems Design Services
Contractor
BAE Systems ()
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
07/31/2026
Obligated Amount
$250.00
36C25726P0615 - RENOVATE B28 REST ROOM 1343
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
HIGH PEAK CONSTRUCT LLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/31/2026
Obligated Amount
$79.9k

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