Government Contract Award Search - 1 | Federal Compass

Government Contract Award Search - 1

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15B30226P00000082 - WELLPATH ON-SITE COMPREHENSIVE MEDICAL JANUARY 2026 FISCAL YEAR 2026 RP#: 0090-26
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Correct Care Solutions Group (WELLPATH LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/03/2025
Obligated Amount
$110k
36C24226P0198 - PROSTHETIC ORDER - WHEELCHAIR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MEDBLOC, INC (MEDBLOC INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
12/03/2025
Obligated Amount
$15k
70Z04026P60711Y00 - WINDOW WIPERS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
IN-MAR SOLUTIONS, LLC (IN-MAR SOLUTIONS 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
12/03/2025
Obligated Amount
$71.5k
36C25026P0178 - POWER WHEEL-CHAIR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Permobil, Inc. (PERMOBIL INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/03/2025
Obligated Amount
$17.1k
36C24826P0230 - WHEELCHAIR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SUNRISE MEDICAL (US) LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/03/2025
Obligated Amount
$24.5k
19TZ2026P0095 - MOTOR POOL CAC4 FUEL DISPENSERS REPLACEMENT
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
12/03/2025
Obligated Amount
$25.2k
15B40725P00000083 - FY26 Q1 SUBSITENCE NATIONAL MENU FOR AICS AT FCI GREENVILLE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Greenville
Effective date
12/03/2025
Obligated Amount
$10.1k
36C25726C0013 - PROJECT 519-26-100 REPLACE NFS COOLERS AND FREEZERS
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
MONUMENT CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/03/2025
Obligated Amount
$744.7k
47QSWA26P054D - CLEANING COMPOUND,H
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/03/2025
Obligated Amount
$62.92
70Z08526PIBCT0020 - CGC WALNUT GOVERNOR CONTROL SYSTEM GROOM-REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
CRESCENT HARBOR REPAIR, 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
12/03/2025
Obligated Amount
$33.2k
15B30226P00000068 - HYGIENE ITEMS FOR FCC COLEMAN POC: CUSTSERV@CENTRAL.UNICOR.GOV
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/03/2025
Obligated Amount
$25k
36C24826P0225 - LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Hanger, Inc. (HANGER PROSTHETICS & ORTHOTICS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/03/2025
Obligated Amount
$17.3k
15B51926P00000058 - TRASH SERVICES-DECEMBER 2025, JANUARY 2026, FEBRUARY 2026
Purchase Order - 562111 Solid Waste Collection
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
12/03/2025
Obligated Amount
$59.6k
15F06726P0000102 - HARDWARE MAINTENANCE FOR POLYCOM VTC EQUIPMENT.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
EADS NORTH AMERICA DEFENSE COMPANY (AIRBUS US SPACE & DEFENSE INC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
12/03/2025
Obligated Amount
$156.2k
15B30226P00000074 - EMBARQ/CENTURYLINK FY26
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (CENTURYLINK OF FLORIDA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/03/2025
Obligated Amount
$48.8k
15DDHQ26P00000060 - TITLE: VIDEO STREAMING FOR 35 SKYDIO X10S REQUESTOR: DAVID D HAYUNGA AFT#: 2026-SG-0014 POP DATES: 10/01/2025 TO 09/30/2026
Purchase Order - 336411 Aircraft Manufacturing
Contractor
SKYDIO, INC. (SKYDIO, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/03/2025
Obligated Amount
$84k
15B31126P00000003 - COMPREHENSIVE MEDICAL SERVICES FOR THE INMATE POPULATION AT FPC MONTGOMERY -JAN FY-26 ESTIMATE BASED OFF OF HISTORICAL COST.
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Seven Corners, Inc (SEVEN CORNERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Montgomery
Effective date
12/03/2025
Obligated Amount
$56k
15BBR026P00000010 - FY 26 1ST QTR FOOD REQUIREMENT
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
12/03/2025
Obligated Amount
$35.3k
15B40626P00000042 - FY26 A1 COLO-PAC PRODUCE (9-16-25) DEC 25
Purchase Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
COLO-PAC PRODUCE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
12/03/2025
Obligated Amount
$20k
47QSWA26P052M - DISHWASHING COMPOUN
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/03/2025
Obligated Amount
$770.49

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