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36C25025P0060 - VPL 400
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
VETERANS HEALTH EQUIPMENT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/06/2024
Obligated Amount
$12.3k
36C25025P0059 - ENDOBRONCHIAL VALVE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
PULMONX CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/06/2024
Obligated Amount
$16.3k
70FBR525P00000001 - DISASTER LEGAL SERVICES DR4819IL. COOK, FULTON, HENRY, ST. CLAIR, WASHINGTON, WILL, AND WINNEBAGO COUNTIES, IL.
Purchase Order - 541199 All Other Legal Services
Contractor
AMERICAN BAR ASSOCIATION
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region V
Effective date
10/06/2024
Obligated Amount
$5k
36C25025P0054 - SHOULDER POST SURGERY
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SHOULDER INNOVATIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/06/2024
Obligated Amount
$21.3k
36C25025P0058 - HEART VALVE - POST SURGERY
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Edwards Lifesciences Corporation (EDWARDS LIFESCIENCES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/06/2024
Obligated Amount
$32.5k
47QSWA25P00GM - BRUSH, VALVE CLEANING, STEAM KETTLE DRAIN, TWIS TED IN WIRE BRUSH WITH POYMERIC AMIDE CRIMPED FILAMENTS, WOOD OR PLASTICHANDL. U/I EA.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/05/2024
Obligated Amount
$9.30
47QSWA25P00GK - APRON, PLASTIC, DISPOSABLE: BIB-STYLE, W/WAIST TIES & NECKBAND. ONE HUNDRED APRONS PER DISPENSER, TO DISPENSE ONE AT A TIME. WHITE OPAQUE PLASTIC, POLYETHYLENE OR SPUNBONDED OLEFIN. U/I IHD (100)
Purchase Order - 332510 Hardware Manufacturing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/05/2024
Obligated Amount
$269.40
47QSWA25P00GB - STONE, SHARPENING, UN-MOUNTED, NOT OIL IMPREGNATED, NATURAL (NOVACULITE), ROUND STYLE, HARD DENSITY, 3.00 - 3.500 INCH LENGTH, .250 - .312 INCHDIAMETER
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
10/05/2024
Obligated Amount
$155.00
47QSWA25P00GA - DEODORANT,GENERAL PURPOSE: TREE SHAPED AIR DEODRANT/FRESHNER WITH PINE SCENT AND SRRING FOR HANGING FROM KNOB OR HANDLE. EACH INDIVIDUALLY WRAPPED. TWENTY-FOUR (24) EACH PER BOX.
Purchase Order - 325620 Toilet Preparation Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/05/2024
Obligated Amount
$60.36
47QSWA25P00G4 - HEATER,SPACE,ELECTRIC; PORTABLE, UL 1278.UPRIGHT, CONVECTION, FAN FORCED, 120 VAC, SINGLE OR DOUBLE WATTAGE DESIGN OF 1250 WATTS OR DUAL WATTAGE DESIGN WITH 750-1300 WATTS FOR LOWER SETTING AND 1500 WATTS UPPER SETTING, HEATER ENCLOSURE OFMETAL CONST
Purchase Order - 334111 Electronic Computer 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
10/05/2024
Obligated Amount
$149.64
47QSSC25P02KD - ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS INCORPORATED (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/05/2024
Obligated Amount
$40.36
47QSWA25P00GN - 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
10/05/2024
Obligated Amount
$114.00
47QSWA25P00GH - HASP,HINGED
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/05/2024
Obligated Amount
$27.75
47QSWA25P00G9 - BATTERY, STORAGE: C-SIZE RECHARGEABLENICKEL-METAL HYDRIDE (NIMH), 1.2 VOLTS, UNITOF ISSUE IS PKG OF 2.
Purchase Order - 335910 Battery Manufacturing
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/05/2024
Obligated Amount
$54.76
36C26125P0050 - PROSTHETICS - LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Hanger, Inc. (HANGER, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/05/2024
Obligated Amount
$70.6k
47QSWA25P00G6 - FASTENER TAPE,HOOK
Purchase Order - 334111 Electronic Computer 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
10/05/2024
Obligated Amount
$218.80
47QSWA25P00GJ - BRUSH,DUSTING:WOOD OR PLASTIC BAKERY BENCH DUSTING BRUSH W/FINE SYNTHETIC FILLER,FINE NYLON, POLYPROPYLENE OR POLYESTER, CRIMPED WITH ROUND CROSS-SECTION AND DIA OF 0.014". BLOCK LENGTH 13", BRUSH PART LENGTH 8", WIDTH 1-3/4", THICKNESS, 13/16", FILL
Purchase Order - 423710 Hardware Merchant Wholesalers
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
10/05/2024
Obligated Amount
$207.84
47QSWA25P00G7 - SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ONE (1)
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MORNING STAR INDUSTRIES INC. (MORNING STAR INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/05/2024
Obligated Amount
$28.00
47QSWA25P00G5 - DEODORANT,GENERAL PURPOSE: TREE SHAPED AIR DEODRANT/FRESHNER WITH PINE SCENT AND SRRING FOR HANGING FROM KNOB OR HANDLE. EACH INDIVIDUALLY WRAPPED. TWENTY-FOUR (24) EACH PER BOX.
Purchase Order - 325620 Toilet Preparation Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/05/2024
Obligated Amount
$20.12
47QSSC25P02KB - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 20.00 INCHES OVERALL HEIGHT 15.50 INCHES OVERALL DEPTH 9.000 INCHES UNIT TYPE ELECTRICAL REPAIR KIT BAG OVERALL COLOR ORANGE OVERALL MATERIAL NYLON; SINGLE WALL STYLE DES
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
10/05/2024
Obligated Amount
$345.75

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