Government Contract Award Search | Federal Compass

Government Contract Award Search

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1 - 20 of 13,378,881
INA17PA00086 - Bus Service
BPA - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
HARLOW'S BUS SALES INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
05/08/2021
Obligated Amount
$0k
70Z04020P50418B00 - FLUID COOLER, QUANTITY 2
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
THE WALTER MACHINE CO INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/12/2020
Obligated Amount
$12k
36C78620C0288 - CONTRACTOR SHALL COMPLETE ALL WORK IN ACCORDANCE WITH THE STATEMENT OF WORK UNDER SUBJECT CONTRACT.
Definitive Contract - 238140 Masonry Contractors
Contractor
2H&V CONSTRUCTION SERVICES LIMITED LIABILITY COMPANY (2H&V CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
06/12/2020
Obligated Amount
$95k
68HE0820P0017 - PERKIN ELMER SERVICE PLANEPA REGION 8 LAB
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PERKIN ELMER (PERKINELMER HEALTH SCIENCES, INC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
06/12/2020
Obligated Amount
$27.2k
15JA9420P00000017 - PERIOD OF PERFORMANCE 6/12/2020 - 6/11/2021INSTALLATION OF RESIDENTIAL ALARM SECURITY SYSTEM AND ANNUAL MONITORING FOR AUSA ALESSANDRA SERANO.LOCATION: 10-A-12 PETERBORG COTTAGE ST. THOMAS, VI 00802
Purchase Order - 561621 Security Systems Services
Contractor
ADT SECURITY SYSTEM V I, INC
Contracting Agency/Office
Justice
Effective date
06/12/2020
Obligated Amount
$2.4k
19EC7520P0578 - 1930.0-PR9207872-INL- DNA - MASKS
Purchase Order - 325411 Medicinal and Botanical Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/12/2020
Obligated Amount
$14k
75F40120P00063 - SPECIALIZED CONSULTATION: TECHNICAL EXPERTISE IN PREDICTIVE TOXICOLOGY
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Duke University (DUKE UNIVERSITY)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
06/12/2020
Obligated Amount
$10.7k
140L3720C0009 - NIFC 205 FIRE ALARM
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DOFINE SPRINKLER REBUILDERS, INC.
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
06/12/2020
Obligated Amount
$158.3k
15DDNE20P00000019 - INTERIOR FOLIAGE MAINTENANCE FOR 56 PLANTS WITHIN EPIC FACILITY. SERVICE REQUIRED TO MAINTAIN EPIC'S INTERIORSCAPING.
Purchase Order - 561730 Landscaping Services
Contractor
KING ARTHUR'S INTERIORSCAPING
Contracting Agency/Office
Justice»Drug Enforcement Administration»DEA Intelligence Division
Effective date
06/12/2020
Obligated Amount
$2.3k
12343420P0025 - COVID-19 JANITORIAL CLEANING SERVICES FOR THE SENECA ROCKS DISCOVERY CENTER,COR J. KOCHENDERFER,CO GAYLE GEIGER,
Purchase Order - 561720 Janitorial Services
Contractor
HUMPHREY, ESTELLE
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/12/2020
Obligated Amount
$10.3k
19C02020A0022 - PR9148494-GENERAL MAINTENANCEI-CASS/UPDATE BPA WITH VENDORS-TECNIFOR EU
BPA - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/12/2020
Obligated Amount
$0k
12FPC120P0126 - FIRM FIXED PRICED TITLE SEARCH, UPDATE AND CLOSING SERVICES
Purchase Order - 541191 Title Abstract and Settlement Offices
Contractor
ANCHOR TECHNOLOGY & CONSULTANTS, LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
06/12/2020
Obligated Amount
$11.9k
15B50220PVA110463 - BLACK BEANS, DRY, BY THE POUND
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SHAVER FOODS LIMITED LIABILITY COMPANY (SHAVER FOODS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
06/12/2020
Obligated Amount
$19.8k
70Z08520P40280B00 - NSN- 4130-01-482-5623COMPRESSOR, REFRIGERANT
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
AIRECO INC (AIRECO SUPPLY, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/12/2020
Obligated Amount
$19.9k
80NSSC20P1328 - RTI SW CUTOMIZATION
Purchase Order - 511210 Software Publishers
Contractor
REAL TIME INNOVATION (REAL-TIME INNOVATIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/12/2020
Obligated Amount
$47k
75D30120P08485 - SERVICE PLAN FOR THE REAL TIME PCR SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/12/2020
Obligated Amount
$11.2k
140F0520P0102 - SERVICE CONTRACT FOR BIO RAD LAB EQUIP
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Bio-Rad Laboratories (BIO-RAD LABORATORIES, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
06/12/2020
Obligated Amount
$12.1k
36C26120P1123 - GENERAL ELECTRIC TELEMETRY EXPANSION WARD 3A
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
06/12/2020
Obligated Amount
$44.9k
75D30120P08560 - B&K CONNECT SOFTWARE MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
BRUEL & KJAER NORTH AMERICA (BRUEL & KJAER NORTH AMERICA INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/12/2020
Obligated Amount
$20.4k
36C26020P0730 - MODULE, ELECTRONICS, P200DTX-CALIF ONSITE TECHNICAL SUPPORT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
OPTOS INC (OPTOS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
06/12/2020
Obligated Amount
$8.8k

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