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
692M1526D00001 - SECOND LEVEL ENGINEERING (SLE) SUPPORT SERVICES PROCUREMENT IS FOR NON-PERSONAL SERVICES IN SUPPORT OF THE FEDERAL AVIATION ADMINISTRATION (FAA) PROGRAM MANAGEMENT ORGANIZATION (AJM 2).
IDC - 541519 Other Computer Related Services
Contractor
QUECON, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/18/2026
Obligated Amount
$310.3k
140P6326P0008 - FIRM FIXED PRICE AWARD FOR CONSTRUCTION SERVICES TO PAINT AND MAINTAIN PEACEFUL VALLEY RANCH HOUSE AT THEODORE ROOSEVELT NP AS A RESULT OF A RESPONSIBLE ELECTRONIC QUOTES RECEIVED IN RESPONSE TO RFQ 140P6326Q0005.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
VINTAGE BUILDING & RESTORATION INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/18/2026
Obligated Amount
$76.5k
36C25626P0469 - PREVENTATIVE MAINTENANCE FOR CEPHEID ANALYZER (BASE AND 4 OPTION YEARS)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
03/18/2026
Obligated Amount
$24.2k
140P8326P0006 - SUPPLY AND DELIVERY OF A PREFABRICATED PEDESTRIAN/EQUESTRIAN STEEL TRUSS BRIDGE TO INCLUDE UNLOADING - OLYM
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
MET RESOURCES INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/18/2026
Obligated Amount
$141.4k
15B30826P00000031 - 3Q FY26 SMOOTH SAILING FROZEN, MEATS, AND SUBSTENANCE
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
THE SMOOTH SAILING GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
03/18/2026
Obligated Amount
$25.4k
6973GH26P01296 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/18/2026
Obligated Amount
$14k
12445526P0018 - WMF ANDRO AND SACO HVAC REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BRUCE GOMES
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/18/2026
Obligated Amount
$125k
15BFTD26P00000083 - FY26 PASSOVER HOLIDAY ITEMS
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
EMS SUPPLIERS INC. (EMS SUPPLIERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
03/18/2026
Obligated Amount
$47.9k
15B61226P00000052 - OUTSIDE MEDICAL SERVICES FOR FCI SHERIDAN FOR FY26 - MARCH
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Integrated Medical Solutions (INTEGRATED MEDICAL SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sheridan
Effective date
03/18/2026
Obligated Amount
$185k
121NTB26C0016 - COMMODITIES FOR USG FOOD DONATIONS: 2000011219/4210007514/SOYBEAN MEAL BULK
Definitive Contract - 311224 Soybean and Other Oilseed Processing
Contractor
Archer Daniels Midland Company (ARCHER-DANIELS-MIDLAND COMPANY)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/18/2026
Obligated Amount
$19.4M
36C26126P0556 - BONE GRAFTS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ERA HEALTH, LLC (ERA HEALTH LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/18/2026
Obligated Amount
$20.8k
15B51326P00000039 - FISH FILLETS AND CHEESE FOR I/M POPULATION AT FTC OKLAHOMA CITY
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
PUEBLO TRADING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
03/18/2026
Obligated Amount
$15.8k
36C26226D0072 - FRESH PRODUCE
IDC - 311991 Perishable Prepared Food Manufacturing
Contractor
Coast Citrus Distributors (COAST CITRUS DISTRIBUTORS)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/18/2026
Obligated Amount
$0.00
1333MK26P0036 - SECURITY GUARDS FOR BELL SHIMADA IN SAN FRANCISCO, CA DURING FY26.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
VETERANS TACTICAL SOLUTIONS L.L.C
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/18/2026
Obligated Amount
$28.4k
15B51326P00000041 - ROAST BEEF FOR THE I/M POPULATION AT FTC OKLAHOMA CITY
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SHAMROCK MEATS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
03/18/2026
Obligated Amount
$21.2k
15B61426P00000051 - FY26 (B2) SEVEN CORNERS OUTSIDE MAR 2026
Purchase Order - 621111 Offices of Physicians
Contractor
Seven Corners, Inc (SEVEN CORNERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
03/18/2026
Obligated Amount
$1.3k
15B51326P00000040 - SPORKS, BREAKFAST PASTRIES AND POTATO WEDGES FOR THE I/M POPULATION AT FTC OKLAHOMA CITY
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
03/18/2026
Obligated Amount
$21k
70Z03826PA0000170 - PURCHASE OF OBSERVATION WINDOWS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
QUALITY AEROPARTS, INC.
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 Aviation Logistics Center (ALC)
Effective date
03/18/2026
Obligated Amount
$77.1k
70Z03826PN0000075 - REPAIR OF PUMP SUBMERGED APU
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
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 Aviation Logistics Center (ALC)
Effective date
03/18/2026
Obligated Amount
$15k
75H70626P00043 - POSTAGE FOR THE BELCOURT HOSPTIAL OUT GOING MAIL
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
03/18/2026
Obligated Amount
$50k

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