Government Contract Award Search | Federal Compass

Government Contract Award Search

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1 - 20 of 12,985,731
33313219P00414678 - CL,CT DWRC Courtyard lighting maintenance service contract
Purchase Order - 335129 Other Lighting Equipment Manufacturing
Contractor
ATMOSPHERE INCORPORATED (ATMOSPHERE, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/05/2024
Obligated Amount
$18.6k
VA25917P0383 - PLATES AND SCREWS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PARAGON 28
Contracting Agency/Office
Veterans Affairs
Effective date
09/30/2022
Obligated Amount
$0k
36C24820P0429 - PAY ONLY
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Medtronic, Inc (MEDTRONIC, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/13/2019
Obligated Amount
$22.8k
36C25920P0185 - LOWER LIMB MICROPROCESSOR HYDRAULIC KNEE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ROCKY MOUNTAIN ARTIFICIAL LIMB & BRACE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/13/2019
Obligated Amount
$25.7k
75D30120P07138 - PYROLYSIS BUNDLE CIS 4C VERSION
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
GERSTEL INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
12/13/2019
Obligated Amount
$55.9k
70LGLY20PSSB00009 - MANITOU LICENSE RENEWAL.
Purchase Order - 511210 Software Publishers
Contractor
PANHANDLE ALARM & TELEPHONE CO (PANHANDLE ALARM AND TELEPHONE COMPANY, INC.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
12/13/2019
Obligated Amount
$0k
15B11120PVB230005 - COMPREHENSIVE MEDICAL SERVICES FOR INMATES AT THE FEDERAL CORRECTIONAL INSTITUTION LOCATED IN MEMPHIS, TN
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
12/13/2019
Obligated Amount
$100k
15B51020PVA110092 - 2ND QUARTER SUBSISTENCE FY 20DELIVERY DEADLINE JANUARY 31, 2020
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
RAINMAKER, INC (RAINMAKER, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
12/13/2019
Obligated Amount
$20.3k
86612720P00001 - SUMMIT SPACE PACKAGE - MEETING SPACE AND RELATED SUPPORT IN ACCORD WITH THE [1] HOTEL AGREEMENT 12-06-2019 M-IRJ3B56 AND [2] THE ATTACHED TERMS AND CONDITIONS. THIS IS A FIRM FIXED PRICE ORDER.
Purchase Order - 532310 General Rental Centers
Contractor
Marriott International (MARRIOTT INTERNATIONAL, INC.)
Contracting Agency/Office
Housing and Urban Development
Effective date
12/13/2019
Obligated Amount
$14.3k
140F0720P0005 - US FWS R7 RO RECYCLING
Purchase Order - 562111 Solid Waste Collection
Contractor
RECYCLING SOLUTIONS OF ALASKA
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
12/13/2019
Obligated Amount
$21k
15M10220PA4100139 - FY20 DSO GUARD SUPPORT D40 - NEMCEK
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
12/13/2019
Obligated Amount
$25k
36C26120P0244 - 1 DAY AUDIO WORKSHOP
Purchase Order - 611430 Professional and Management Development Training
Contractor
GRACELAND COLLEGE CENTER FOR P (GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/13/2019
Obligated Amount
$3.5k
36C24120P0098 - SOFTWARE LICENSE
Purchase Order - 511210 Software Publishers
Contractor
ZIRBAT LLC (ZIRBAT, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/13/2019
Obligated Amount
$21.2k
36C24220P0307 - FULL-SERVICE SHARPS PROGRAM WITH REUSABLE CONTAINERS FOR THE BUFFALO/BATAVIA AND ALBANY VA MEDICAL CENTERS
Purchase Order - 562112 Hazardous Waste Collection
Contractor
NEIE MEDICAL WASTE SERVICES LIMITED LIABILITY COMPANY (NEIE MEDICAL WASTE SERVICES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
12/13/2019
Obligated Amount
$178.2k
36C24620P0409 - ROCHE REAGENTS AND SUPPLIES
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Roche (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/13/2019
Obligated Amount
$226.2k
15B41420PVA170125 - SUBSISTENCE MEAT AND KOSHER REQUIREMENTS FOR 2ND QUARTER FY 20
Purchase Order - 311615 Poultry Processing
Contractor
NORTH STAR IMPORTS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
12/13/2019
Obligated Amount
$21.1k
15B31120PVA130074 - 2ND QTR. SUBSISTENCE DRY GOODS/SPICES FY20
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
12/13/2019
Obligated Amount
$13.4k
2031ZA20P00140 - SPARE PARTS
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Koenig & Bauer Group (KBA-NOTASYS S.A.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
12/13/2019
Obligated Amount
$3.3k
15B51420PVB110055 - FCI SEAGOVILLE X-RAY MACHINE REPAIR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
12/13/2019
Obligated Amount
$28.5k
36C24120P0247 - MAGIC ROAD SALT
Purchase Order - 212393 Other Chemical and Fertilizer Mineral Mining
Contractor
LENZ ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/13/2019
Obligated Amount
$31k

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