Government Contract Award Search | Federal Compass

Government Contract Award Search

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1 - 20 of 14,855,236
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
70Z08522PLREP0419 - SHELL TELLUS S2 MX 100 - $15.84 PER GALLON
Purchase Order - 336611 Ship Building and Repairing
Contractor
RYZHKA INTERNATIONAL LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/28/2022
Obligated Amount
$47.5k
15BNAS22P00000184 - MEDI-SPAN - DATA SET - ANNUAL RENEWAL
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
UP TO DATE (UPTODATE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
09/26/2022
Obligated Amount
$26k
140F0822D0311 - MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE
IDC - 541330 Engineering Services
Contractor
ARCHITECT'S GROUP (ARCHITECTS GROUP, INC., THE)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Pacific Southwest
Effective date
09/26/2022
Obligated Amount
$0.5k
47QSWA22P18JJ - CLOTH,CLEANING,LOW-LINT CID A-A-59323A DATED 3/24/05. TYPE II FOR GENERAL USE, REQUIRE LOW-LINT, HIGHLY ABSOREBENT WIPER. FIRST ARTICLE REQUIRED IN ACCORDANCE WITH PARAGRAPH 3.6. U/I BX (2 EACH, FIVE LB BAGS OF CLOTHS PER BOX.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BARNES SUPPLY CO INC (BARNES SUPPLY COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.2k
140P3022C0039 - LIGHTHOUSE ROAD & REHABILITATION NATIONAL CAPITAL PARKS-EAST (NACE)
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
F L PINTO COMPANIES, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»National Capital Regional Office
Effective date
09/26/2022
Obligated Amount
$898.6k
47QSEA22P0B5E - MAGNIFIER: ITEM NAME MAGNIFIER HANDLE LENGTH 4.000 INCHES LENS DIAMETER 4.000 INCHES LENS FOCAL LENGTH 10.00 INCHES UNIT TYPE MONOCULAR UNIT SHAPE CIRCULAR OVERALL HANDLE MATERIAL PLASTIC HANDLE TYPE FIXED; INTEGRAL MAGNIFIER POWER 2X LENS BIFOC
Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers
Contractor
SAFINA OFFICE PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/26/2022
Obligated Amount
$0k
19AQMM22P1586 - THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT VEHICLES FOR DS/ATA GRANTS TO OUR SENEGALESE PARTNERS.
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
ZLC SOLUTIONS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/26/2022
Obligated Amount
$441k
20341222P00022 - ZIGNAL LABS NARRATIVE INTELLIGENCE LICENSE SUBSCRIPTION AND SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
CARROLL WOODS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/26/2022
Obligated Amount
$450.8k
47QSWA22P18J2 - RAG, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 2.0 TO 7.0 OZ/YD, USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. U/I BE (50 LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.
Purchase Order - 313230 Nonwoven Fabric Mills
Contractor
MILL WIPING RAGS (MILL WIPING RAGS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.2k
80NSSC22PC270 - NASA SPONSORSHIP & PARTNERSHIP FOR THE 49TH NSBE NATIONAL CONVENTION -- MARCH 23-26, 2023
Purchase Order - 813920 Professional Organizations
Contractor
NATIONAL SOCIETY OF BLACK ENGI (NATIONAL SOCIETY OF BLACK ENGINEERS)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/26/2022
Obligated Amount
$55k
19SF3022P0209 - RESIDENTIAL GENERATOR RENTAL, PROPERTY ID 3100
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/26/2022
Obligated Amount
$15.2k
140L3922P0199 - UTV SIDE BY SIDE RENEWABLE IAW SPECIFICATIONS
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
09/26/2022
Obligated Amount
$19k
15DDHQ22P00000761 - ELECTRONICS
Purchase Order - 541519 Other Computer Related Services
Contractor
GRANDIDA LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/26/2022
Obligated Amount
$84k
47QSWA22P18K0 - FASTENER TAPE,HOOK
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.1k
12905B22P0333 - EXTERIOR PAINTING AND WOOD SIDING & TRIM REPAIR OF PCFS BUILDING 105 OFFICE AND LAB SECTION(S).BUILDING 105- REMOVAL AND DISPOSAL OF REMAINING CURRENT/INEFFECTIVE/DETERIORATING EXTERIOR PAINT ON THE BRICK AND WOOD OFFICE(S) AND LAB(S) SECTION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/26/2022
Obligated Amount
$12.9k
47QSEA22P0B3G - PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/26/2022
Obligated Amount
$0.2k
1145PC22P0018 - LAW 360 ENTERPRISE SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
Relx (PORTFOLIO MEDIA, INC.)
Contracting Agency/Office
Peace Corps
Effective date
09/26/2022
Obligated Amount
$12.1k
12639522P0501 - MAGNET AXIOM RENEWAL LICENSE PLUS ADDITIONAL LICENSE. (BUNDLES INCLUDE LICENSE & SOFTWARE)
Purchase Order - 511210 Software Publishers
Contractor
Magnet Forensics (MAGNET FORENSICS USA, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
09/26/2022
Obligated Amount
$10.8k
15M10222PA4700377 - DSO GUARD SUPPORT FY2023 D08
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
09/26/2022
Obligated Amount
$0k

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