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1 - 20 of 17,845,965
47QSWA24P0GLS - GLASS CLEANER
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
EZCLEAR LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2024
Obligated Amount
$0.2k
47QSWA24P0GLE - DISK,ABRASIVE OXIDE, 50 GRIT, VULCANIZED FIBER, PLAIN FLAT, .875 ARBOR HOLE, 7.00 INCH DIAMETER DISK, WITHOUT SLITS OR SLOTS
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
M P C INDUSTRIES (INC) (MPC INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2024
Obligated Amount
$0.9k
47QSWA24P0GM3 - 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
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2024
Obligated Amount
$0k
15B30122P00000048 - CLARK'S TRADING CO 2ND QTR FY 2022 - MEATS
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
CLARK TRADING CO (CLARK'S TRADING CO.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
02/24/2024
Obligated Amount
$5k
47QSWA24P0GLG - CLOTH,ABRASIVE
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
M P C INDUSTRIES (INC) (MPC INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2024
Obligated Amount
$0.2k
47QSWA24P0GLT - GLASS CLEANER
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
EZCLEAR LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2024
Obligated Amount
$0.5k
47QSWA24P0GM4 - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2024
Obligated Amount
$0.1k
47QSWA24P0GLN - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2024
Obligated Amount
$0k
36C25524C0024 - TERUMO SERVICES
Definitive Contract - 541330 Engineering Services
Contractor
TERUMO CARDIOVASCULAR SYSTEMS (TERUMO CARDIOVASCULAR SYSTEMS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
02/24/2024
Obligated Amount
$39.9k
75N92E24P00099 - ADMINISTRATIVE ASSISTANT LEVEL 4 - POP - 3/8/24 TO 4/19/24
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BANNER STAFFING (BANNER STAFFING LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Human Genome Research Institute
Effective date
02/24/2024
Obligated Amount
$14.4k
47QSWA24P0GLW - 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
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2024
Obligated Amount
$0.2k
47QSWA24P0GLV - REFLECTOR LENS
Purchase Order - 332510 Hardware Manufacturing
Contractor
BALTIMORE AUTO SUPPLY COMPANY (THE BALTIMORE AUTO SUPPLY COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2024
Obligated Amount
$0k
47QSWA24P0GLP - SIGN EXIT WITH RED ARROW POINTING LEFT, 4"WX12"L
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC & PARKING CONTROL CO I (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2024
Obligated Amount
$0.2k
47QSWA24P0GLR - MARKER, TRAFFIC: IAW COMMERCIAL ITEM DESCRIP-TION A-A-60002, 18 INCHES, PLASTIC OR RUBBER,
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC & PARKING CONTROL CO I (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2024
Obligated Amount
$0.2k
47QSWA24P0GM0 - PAN, DRIP: CAPACITY 3.0 GALLONS; 4.75 INCHES TALL; 17.5 INCHES DIAMETER; 0.295 MIL THICK; SYNTHETIC RUBBER, CRUSH AND CRACK PROOF, DOUBLE FIBER WOVEN REINFORCED WITH OIL RESISTANT POLYETHYLENE RESIN AND MOLYBDENUM DISULFIDE COATING; 6.0 FOOT LONG C
Purchase Order - 332111 Iron and Steel Forging
Contractor
LEE CONSTANCE M (PRO BUY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2024
Obligated Amount
$0.2k
47QSWA24P0GFL - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/23/2024
Obligated Amount
$0k
75H71224P00060 - BULLEX TRAINING SYSTEM
Purchase Order - 922160 Fire Protection
Contractor
HOCOKA HOLDINGS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
02/23/2024
Obligated Amount
$12.5k
140P5424P0012 - SERVICES, WATERWAY TRAIL CLEARING
Purchase Order - 561730 Landscaping Services
Contractor
FDLC CONSTRUCTION MANAGEMENT PA
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
02/23/2024
Obligated Amount
$196.6k
36C25024P0735 - HIGHLY SPECIALIZED HOSPITAL EQUIPMENT SERVICE AGREEMENT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Karl Storz (KARL STORZ ENDOSCOPY-AMERICA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/23/2024
Obligated Amount
$226.8k
75H71024P00552 - ER MD AT CCHCF
Purchase Order - 561320 Temporary Help Services
Contractor
ETHOS SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/23/2024
Obligated Amount
$58.3k

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