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Government Contract Award Search

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1 - 20 of 14,901,872
1605CH18P00037 - MSA SCBA Cylinder - FY18 ATEPP
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ADVANCE SAFETY EQUIPMENT CO (ADVANCE SAFETY EQUIPMENT CO.)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
07/30/2023
Obligated Amount
$4.9k
47QSEA23P01BM - CARTRIDGE,INK
Purchase Order - 339940 Office Supplies
Contractor
SUPPLIES NOW (SUPPLIES NOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0.5k
12444523P0001 - GAOA-COUNCIL BLUFF REC AREA - WILD BOAR HOLLOW BOAT DOCK REPLACEMENT
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SUPPLIED INDUSTRIAL SOLUTIONS INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/28/2022
Obligated Amount
$97.1k
140FS123P0014 - 500 GALLON ALUMINUM AND FIBERGLASS COMPOSITE LIVE FISH TRANSPORT TANK, SPRING CREEK NFH WA
Purchase Order - 332420 Metal Tank
Contractor
S R M MANUFACTURING INC (SRM MANUFACTURING INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
11/28/2022
Obligated Amount
$21.3k
19L16023P0123 - CONTINUING GARD SERVICE CONTRACT DCMR&LARGE PROPERTIES Q1
Purchase Order - 561730 Landscaping Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Liberia
Effective date
11/28/2022
Obligated Amount
$10.1k
123J1423C0304 - COMMODITIES FOR USG FOOD DONATIONS: 2000008926/4100026592/BEEF COARSE GROUND FRZ CTN-60 LB
Definitive Contract - 311611 Animal
Contractor
American Beef Packers (AMERICAN BEEF PACKERS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/28/2022
Obligated Amount
$4.4M
19LG7523A0008 - TRANSLATION SERVICES
BPA - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Latvia
Effective date
11/28/2022
Obligated Amount
$0k
2091JB23P00067 - THE INTERNAL REVENUE SERVICE HAS REQUIREMENT FOR COURT REPORTING SERVICES FOR ORAL REPLY NEEDED FOR 13 DECEMBER. 2022, AT 10:45 AM. (EST). VIRTUAL CONFERENCE: 312-777-1455 AC 7842827.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
GRADILLAS COURT REPORTERS INC (GRADILLAS COURT REPORTERS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/28/2022
Obligated Amount
$1.5k
36C24223P0255 - CUSTOM STAIRGLIDE, SYRACUSE VAMC, FY 2023, 1ST QTR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
UNITED MOBILITY AND ACCESSIBILITY INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/28/2022
Obligated Amount
$11.9k
47QSEA23D000J - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 339940 Office Supplies
Contractor
SUPERIOR COMPUTER PRODUCTS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0k
47QSHA23P047E - GRINDER, DIE, PNEUMATIC, PORTABLE: DRIVE TYPE: ANGULAR DRIVE ANGLE: 90 DEGREES OVERALL LENGTH: 5.75 INCHES HANDLE TYPE: BODY GRIP THROTTLE TYPE: LEVER AIR INLET: 1/4 NPT CHUCK TYPE: COLLET CHUCK SZ: 0.25 INCH OPERATING AIR PRESSURE: 90 PSI OPERA
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
KAUFMAN CO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0.2k
15B12023P00000018 - FY23 SOUTH KY RECC - COMPOSTER ELECTRIC
Purchase Order - 221122 Electric Power Distribution
Contractor
SOUTH KENTUCKY RURAL ELECTRIC COOPERATIVE CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/28/2022
Obligated Amount
$0.2k
47QSWA23P06AF - TAPE MEASURE
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2022
Obligated Amount
$0k
47QSHA23P047N - SCREWDRIVER ATTACHMENT, SOCKET WRENCH: SOCKET WITH BIT (TORX) SQUARE DRIVE SZ: 3/8 INCH TWO PIECE TIP SZ: T40 OVERALL LENGTH: 1-3/4 INCH MATERIAL: STEEL SOCKET COATING: CHROME BIT COATING: OXIDE FEATURES: MANUAL TOOL (EXCEPTIONS APPLY) (PARTIAL
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0k
47QSWA23P068F - TAPE,REFLECTIVE; ENGINEERING GRADE; MEDIUM-INTENSITY RETRO-REFLECTIVE; PRESSURE-SENSITIVE ADHESIVE; ORANGE; WIDTH: 1 INCH; UI:RO/50YD
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2022
Obligated Amount
$0.1k
12363N23A4087 - PACIFIC SOUTHWEST (PSW) STEWARDSHIP BPAREGION 5 CALIFORNIA KLAMATH, LASSEN, MENDOCINO, MODOC, PLUMAS, SHASTA-TRINITY, AND SIX RIVERS NATIONAL FORESTS
BPA - 115310 Support Activities for Forestry
Contractor
JOHNSON CONTRACTING, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/28/2022
Obligated Amount
$0k
95C67823P0085 - SOFTWARE DEVELOPMENT SERVICES FOR THE DC COURTS SOFTWARE INTEGRATION OF THE DC COURTS ODYSSEY AND COURTSMART SOFTWARE PLATFORM.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COURTSMART DIGITAL SYSTEMS INC (COURTSMART DIGITAL SYSTEMS, INC.)
Contracting Agency/Office
Effective date
11/28/2022
Obligated Amount
$30k
47QSWA23P0686 - CLEANING PAD, PROPRIETARY, SHALL BE 3M P/N 887-2500-0205-9, CATALOG NUMBER 4004JP IN ACCORANCE WITH 3M DRAWING 78-8133-8797-0 REVISION B. U/I BX(50 EACH PER BX)
Purchase Order - 332510 Hardware Manufacturing
Contractor
R.S. HUGHES COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2022
Obligated Amount
$0.5k
720BHA23S00009 - NEW PSC TO SERVE AS A HUMANITARIAN ASSISTANCE OFFICER, MENAE, YR 1
Definitive Contract - 812990 All Other Personal Services
Contractor
COLEMAN, NATALIE
Contracting Agency/Office
United States Agency for International Development
Effective date
11/28/2022
Obligated Amount
$109.6k
12639523P0049 - BUILD OUTSIDE COMPOST ROWS FOR BEDDING AND LITTER FOR 25 EMPTY BARNS DETERMINED UNDER THE 14 DAY RULE FOR COMPOSTING
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
LEWIS ENVIRONMENTAL, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
11/28/2022
Obligated Amount
$242.1k

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