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1 - 20 of 13,119,095
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
36C26120P0713 - QIAGEN MAINTENANCE SERVICE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/28/2020
Obligated Amount
$32.1k
36C24820P0984 - VERTICA LIFT - AP TRANFER TO ME FROM ANOTHER OFFICER - TEAM LEADER EMAIL
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
HARMAR MOBILITY LIMITED LIABILITY COMPANY (HARMAR MOBILITY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/28/2020
Obligated Amount
$35k
19PE5020P0662 - AMCITS TRANSP. SERVICE AQP - LIM (EVACUATION COVID19)
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/28/2020
Obligated Amount
$18.7k
1333LB20P00000080 - AWARD OF GIDS SOFTWARE MAINTENANCE SUPPORT SERVICES.
Purchase Order - 541519 Other Computer Related Services
Contractor
Westat (WESTAT, INC.)
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau»Office of Administration and CFO
Effective date
03/28/2020
Obligated Amount
$47.6k
140P5220P0052 - G:CPGRE, FABRICATE&DELIVER WAYSIDE FRAME-HARDWARE (OCEAN SPRINGS, MS)STYLE PANEL SIZES MOUNTING QUANTITYUPRIGHT DOUBLE INLINE 24X36&24X36 BASE PLATE 2UPRIGHT DOUBLE INLINE 24X36&48X36 EMB
Purchase Order - 339950 Sign Manufacturing
Contractor
PANNIER CORPORATION (PANNIER CORPORATION, THE)
Contracting Agency/Office
Interior»National Park Service
Effective date
03/28/2020
Obligated Amount
$10.6k
73351020P0014 - SALESFORCE, CHATBOT IMPLEMENTATION AND DLAP REPLACEMENT FOR COVID-19
Purchase Order - 541512 Computer Systems Design Services
Contractor
AGILITY TECHNOLOGIES INC.
Contracting Agency/Office
Small Business Administration
Effective date
03/28/2020
Obligated Amount
$2.2M
36C24820P0902 - PERMOBIL
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Permobil, Inc. (PERMOBIL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/28/2020
Obligated Amount
$19.6k
12FPC120P0077 - MONROE SERVICE CENTER - CLEANING / DEODORIZING FILING CABINETS AND OFFICES AS A RESULT OF A FIRE.
Purchase Order - 562910 Remediation Services
Contractor
SERVICE ENVIRONMENTS OF TEXAS, INC.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
03/27/2020
Obligated Amount
$30k
1305M320PNWWG0184 - AZ ROATORY JOINTS QTY 28 EA
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
DIAMOND ANTENNA & MICROWAVE CO (DIAMOND ANTENNA AND MICROWAVE CORPORATION)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
03/27/2020
Obligated Amount
$208.6k
75H71120P00257 - MEDICAL RECORD CLERK SRVCS
Purchase Order - 561210 Facilities Support Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
03/27/2020
Obligated Amount
$50.7k
47QRAD20D1104 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT
IDC - OASIS SB - 541330 Engineering Services
Contractor
Man-Machine Systems Assessment, Inc (MAN-MACHINE SYSTEMS ASSESSMENT (MSA), INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/27/2020
Obligated Amount
$0k
36C24820P0975 - WOMEN-OWNED SMALL BUSINESS CONCERN
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DME SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/27/2020
Obligated Amount
$21.4k
47QRAD20D1100 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT
IDC - OASIS SB - 541330 Engineering Services
Contractor
GLOBAL SOLUTIONS VENTURES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/27/2020
Obligated Amount
$0k
2031ZA20P00455 - SPARE PARTS
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
CAPITOL CITY SUPPLY COMPANY INCORPORATED (CAPITOL CITY SUPPLY COMPANY, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
03/27/2020
Obligated Amount
$1.1k
6973GH20P02188 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
NEW DIRECTIONS IN SALES, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
03/27/2020
Obligated Amount
$12.5k
140A1120P0038 - ACLARA TECHNOLIGIES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACLARA TECHNOLOGIES LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
03/27/2020
Obligated Amount
$18.1k
12661220P0012 - WHEAT NURSERY PLANTING
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SECOND NATURE RESEARCH, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/27/2020
Obligated Amount
$3.7k
70Z08520P39004B00 - 2815-01-646-3284/CYLINDER HEAD2530-01-641-2031/BEARING RETAINER2910-01-576-1910/INJECTOR ASSY2930-01-466-3915/PUMP ASSY2950-01-505-2590/SUPER TURBO CHARGER2930-01-582-4974/WATER PUMP2990-01-506-9204/TURBO CHARGER4320-01-425-7851/ PUMP ROTARY
Purchase Order - 336611 Ship Building and Repairing
Contractor
OHIO MACHINERY CO (OHIO MACHINERY CO.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/27/2020
Obligated Amount
$117.6k
36C24420P0412 - BEDS AND FOAM MATTRESSES FOR COVID-19 STAGING AREA
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
JOERNS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/27/2020
Obligated Amount
$141.8k

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