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75D30126C21495 - OFFICE FLOOR REPLACEMENT - EO 14398
Definitive Contract - 238330 Flooring Contractors
Contractor
BRAD CONSTRUCTION CO II, LLC ()
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/15/2026
Obligated Amount
$945k
121NTF26C0800 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015303/FREIGHT REEFER - 45' CONTAINER - CHILLED
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC. ()
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/15/2026
Obligated Amount
$7k
36C26126P1156 - SIT TO STAND LIFTS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
WONDER STATE SOLUTIONS LLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/15/2026
Obligated Amount
$77k
19BF5026P0498 - FUEL DELIVERY
Purchase Order - 561990 All Other Support Services
Contractor
Miscellaneous Foreign Contractors ()
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
09/15/2026
Obligated Amount
$24.9k
140P4526C0039 - GATE-REPLACE HVAC SYS AT BLDG 47&58-SAHO
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INTEGRITY AND HONOR LLC ()
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
09/15/2026
Obligated Amount
$150k
1332KP26D0007 - THE SOUTHEAST REGIONAL WEATHER RECORDS CENTER (SERWRC) IS A SINGLE-AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT THAT SUPPORTS THE NATIONAL CENTERS FOR ENVIRONMENTAL INFORMATION'S (NCEI) EFFORT TO UNDERSTAND USER NEEDS FOR ENVIR
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL ()
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
09/15/2026
Obligated Amount
$0.00
36C26126P1188 - RIMAGE PRODUCER V 8300 PUBLISHER W/4 DVD-R DRIVES
Purchase Order - 541519 Other Computer Related Services
Contractor
DATA DISTRIBUTING, LLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/15/2026
Obligated Amount
$103.1k
36C25926P0702 - ANNUAL MEDICAL GAS INSPECTION SERVICES FOR THE OKCVAMC AND LAWTON/FT.SILL
Purchase Order - 541350 Building Inspection Services
Contractor
HITE FEDERAL LLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/15/2026
Obligated Amount
$12k
70Z08026PMECP0186 - CGC RELIANCE - STRAIN GAUGE MEASUREMENTS
Purchase Order - 541380 Testing Laboratories
Contractor
MARITECH 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
09/15/2026
Obligated Amount
$8.2k
140P4326C0031 - ACADIA NATIONAL PARK-RE-STRIPE ROADS, BRIDGES, PARKING
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
MD CAPITAL PARTNERS LLC ()
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
09/15/2026
Obligated Amount
$243.9k
70Z04526PKODI0084 - HEATING AND VENTILATION REPAIR OF USCG HUT LOCATED ON SHEMYA ISLAND, ALASKA
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BRICE ENVIRONMENTAL SERVICES CORPORATION ()
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 Kodiak
Effective date
09/15/2026
Obligated Amount
$98.6k
70Z03526PKETC0060 - ASBESTOS OPERATIONS AND MAINTENANCE 16 HOUR INITIAL COURSE
Purchase Order - 541620 Environmental Consulting Services
Contractor
ENVIRONMENTAL MANAGEMENT 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 Ketchikan
Effective date
09/15/2026
Obligated Amount
$6.8k
33301126PFP0123 - UTILITY TRACKING DASHBOARD
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
NUENERGEN, LLC ()
Contracting Agency/Office
National Gallery of Art
Effective date
09/15/2026
Obligated Amount
$0.00
80NSSC26P1622 - VARIOUS PARTS TO MAINTAIN EM27/SUN AND IFS 125HR INSTRUMENTS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRUKER SCIENTIFIC LLC ()
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/15/2026
Obligated Amount
$94.2k
1333ND26CNB190027 - OU19-FY26-384-NEW B2A DEMOLITION, NIST, BOULDER, CO
Definitive Contract - 238910 Site Preparation Contractors
Contractor
MIWOK CONSTRUCTION LLC ()
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/15/2026
Obligated Amount
$671.7k
19SN1026C0014 - SING/FAC-3 BAVAK BIFOLD GATE OVERHAUL
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
IMCS CONSTRUCTION PTE. LTD. ()
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
09/15/2026
Obligated Amount
$55.3k
75N99026P00039 - C116717 - NINDS BSC REPLACEMENT, ROOM 5C127A, BUILDING 10
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
THE IMPACT GROUP LLC ()
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
09/15/2026
Obligated Amount
$66.1k
GS03F046DA - COLORWAVE T65 PRINTER
BPA - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
CANON U.S.A., INC. ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/15/2026
Obligated Amount
$53.8k
36C24126P0710 - TECHMASTER UTILITY CARTS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
STOCKDALE INDUSTRIES LLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/15/2026
Obligated Amount
$20.7k
121NTF26C0649 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015180/FREIGHT REEFER - 45' CONTAINER - CHILLED
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC. ()
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/15/2026
Obligated Amount
$6.9k

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