Government Contract Award Search | Federal Compass

Government Contract Award Search

With the most comprehensive market intelligence platform,
we have contracts covered.

1 - 20 of 13,540,835
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
70FBR120P00000064 - DEC COMM ROOM RENOVATION
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
WATSON AND ASSOCIATES, INC (WATSON FURNITURE GROUP, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
08/28/2020
Obligated Amount
$27.1k
697DCK20C00183 - JANITORIAL SERVICES FOR MIAMI ARTCC AND CHILD CARE CENTER
Definitive Contract - 561720 Janitorial Services
Contractor
INTERNATIONAL SUPPORT GROUP LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
08/28/2020
Obligated Amount
$0k
1333MF20PNFFP0216 - LIQUID HANDLING ROBOT AND ACCESSORIES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ANDREW ALLIANCE USA, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/28/2020
Obligated Amount
$49k
50310220C0097 - XBRL SUBSCRIPTION SERVICES FOR 130 LICENSES.
Definitive Contract - 518210 Data Processing, Hosting, and Related Services
Contractor
CALCBENCH, INC (CALCBENCH, INC.)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
08/28/2020
Obligated Amount
$195k
140F0120P0196 - EMERGENCY ELECTRICAL REPAIRS TO FARM UNIT PUMP PANEL FOR THE MID-COLUMBIA RIVER NWRC
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ROCK ELECTRIC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Business Management and Operations»Division of Contracting and General Services
Effective date
08/28/2020
Obligated Amount
$6.7k
129AB520P0097 - NEW SERVICE CONTRACT<25K. TRABUCO AND PALOMAR RANGER DISTRICTS RECREATION SITE HAZARD TREE PRUNING (2020)
Purchase Order - 115310 Support Activities for Forestry
Contractor
LTC FORESTRY, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/28/2020
Obligated Amount
$8.9k
140G0320P0326 - 187 RE AND 187 OS SULFIDE ANALYSIS.
Purchase Order - 541380 Testing Laboratories
Contractor
COLORADO STATE UNIV (COLORADO STATE UNIVERSITY)
Contracting Agency/Office
Interior»U.S. Geological Survey
Effective date
08/28/2020
Obligated Amount
$24k
36C26120P1324 - PREVENTATIVE MAINTENANCE AND ANNUAL TESTING OF THE FIRE ALARM SYSTEMS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PACIFIC SIGNALING SYSTEMS (PACIFIC SIGNALING SYSTEMS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
08/28/2020
Obligated Amount
$62.4k
36C24720P1144 - SURFACIDE-1271000 - HELIOS UV-C EMITTER (THREE TOWERS)
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FIDELIS SUSTAINABILITY DISTRIBUTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
08/28/2020
Obligated Amount
$110k
80NSSC20C0631 - AUTONOMOUS COORDINATED OPERATIONS RESPONSE NETWORK FOR FAULT DETECTION, ISOLATION, AND RESPONSE
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
BLUE SUN ENTERPRISES, INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
08/28/2020
Obligated Amount
$124.5k
1264WC20P0023 - REPAIR FUEL PIPING TO GENERATORS 123 DISC DATACENTER IN KANSAS CITY, VENDOR: D&S INTERNATIONAL COR: DUSTIN FRANKLIN ACO: JENNIFER ADAMSCO-JADAMS, COR-DFRANKLIN
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
D&S INTERNATIONAL, LLC
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Chief Information Officer»USDA CIO National Information Technology Center
Effective date
08/28/2020
Obligated Amount
$5.4k
15A00020PAQA00631 - REPAIR KENNEL HANDRAILS.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
GREAT CRUZ BAY LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives
Effective date
08/28/2020
Obligated Amount
$10k
68HE0520P0013 - PROCUREMENT OF MERCURY ANALYZER FOR EPA REGION 5 CHICAGO REGIONAL LABORATORY
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
AGS SCIENTIFIC INC (AGS SCIENTIFIC, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
08/28/2020
Obligated Amount
$49.1k
36C24120G0036 - NURSING HOME CARE
BOA - 623110 Nursing Care Facilities
Contractor
SHADY KNOLL HEALTH CENTER, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
08/28/2020
Obligated Amount
$0k
36C24620P1395 - CHEMO RATED NITRILE GLOVES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
08/28/2020
Obligated Amount
$474.9k
75D30120P09409 - CAPPER/DECAPPER
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
08/28/2020
Obligated Amount
$50k
36C24420P0807 - C-MAC VIDEO STYLET
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
L1 ENTERPRISES INC (L1 ENTERPRISES INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
08/28/2020
Obligated Amount
$17k
15M10220PA4102088 - DSO GUARD SUPPORT FY2021 D79
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
08/28/2020
Obligated Amount
$0k
36C24820P1911 - HEART VALVE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
EDWARDS LIFESCIENCE LIMITED LIABILITY COMPANY (EDWARDS LIFESCIENCES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
08/28/2020
Obligated Amount
$32.5k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required