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1 - 20 of 13,897,105
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
36C24521P0354 - VIZAMYL
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
General Electric (MEDI-PHYSICS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/22/2021
Obligated Amount
$60k
75N98021P01507 - FILECARE ANNUAL SUPPORT SUBSCRIPTION FOR FILEHOLD DM SOFTWARE.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
FILEHOLD SYSTEMS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
04/22/2021
Obligated Amount
$3.4k
36C25821D0044 - SAVAHCS MICE AND HUSBANDRY SERVICES
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
University Of Arizona (UNIVERSITY OF ARIZONA)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/22/2021
Obligated Amount
$18k
15DDTR21P00000039 - TRAINING SUITS WILL BE USED DURING SALC CLAN LAB TRAINING EXERCISES. THE REQUESTED SUITS WILL BE USED TO REPLENISH CONSUMED STOCK.
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SAFEWARE EMERGENCY MANAGEMENT GROUP (SAFEWARE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration»Operational Support Division
Effective date
04/22/2021
Obligated Amount
$10.2k
36C26021P0364 - PROSTHETICS 6-STATION TABLE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
HANGER ORTHOPEDIC GROUP, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/22/2021
Obligated Amount
$1.8k
36C77021P0437 - PHARMACEUTICAL OTC
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
U.S. LABEL&RIBBON GROUP, INC. (US LABEL & RIBBON GROUP, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
04/22/2021
Obligated Amount
$27.8k
75H71121P00367 - ORTHOPEDIC SERVICES - CLINTON
Purchase Order - 621111 Offices of Physicians
Contractor
JONES ONE, P.C.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/22/2021
Obligated Amount
$138k
75H71121P00394 - MRC FOR PHONE OPERATOR- MEDICAL DEPT
Purchase Order - 561210 Facilities Support Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/22/2021
Obligated Amount
$26.4k
1305M321PNWWX0161 - MAC LAPTOPS AND MAINTENANCE COVERAGE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
04/22/2021
Obligated Amount
$8.9k
75H71021P01257 - NPSC - REGISTERED NURSING SERVICES FOR THE FAMILY MEDICINE CLINIC DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER.
Purchase Order - 561320 Temporary Help Services
Contractor
CIRRUS CONCEPT CONSULTING (CIRRUS CONCEPT CONSULTING, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/22/2021
Obligated Amount
$93.6k
70FBR221P00000019 - THE PURPOSE OF THIS PURCHASE ORDER IS TO EXERCISE OPTION PERIOD ONE FOR THE LEASE/RENTAL OF EQUIPMENT FOR THE FEMA WAREHOUSES TO INCLUDE BUT NOT LIMITED TO FORKLIFTS, SCISSOR LIFTS, SKY TRACKERS AND/OR ACCESSORIES IN SUPPORT OF RECOVERY OPERATIONS UN
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
G T CORPORATION (GONZALEZ TRADING INC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
04/22/2021
Obligated Amount
$30.3k
47QSWA21P0F3U - RAGS, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 3.0 TO 10.0 OZ/YD. USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. UNIT OF ISSUE - BE (FIFTY) LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. P/N 17
Purchase Order - 313230 Nonwoven Fabric Mills
Contractor
OVERSEAS TRADING INC (OVERSEAS TRADING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2021
Obligated Amount
$0k
36C25721P0662 - REVERSE OSMOSIS WATER SYSTEM
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
H20 CONDITIONING OF CAMERON COUNTY INC (H20 CONDITIONING OF CAMERON COUNTY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/22/2021
Obligated Amount
$23.7k
75H70621P00454 - MOD1 EXTEND POP
Purchase Order - 238350 Finish Carpentry Contractors
Contractor
DOUG O'BRYAN CONSTRACTING, INC (DOUG O'BRYAN CONTRACTING, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/22/2021
Obligated Amount
$0k
1305M221PNMAN0106 - EMERGENCY DRYDOCK REPAIRS FOR NOAA SHIP NANCY FOSTER
Purchase Order - 336611 Ship Building and Repairing
Contractor
Colonna's Shipyard (COLONNA'S SHIP YARD, INCORPORATED)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
04/22/2021
Obligated Amount
$566.5k
19SA7021C0001 - CONTRACT JANITORIAL SERVICES FOR MISSION RIYADH
Definitive Contract - 561720 Janitorial Services
Contractor
ABDULLA H AL-MUTAWA SONS HOLD ING CO
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
04/22/2021
Obligated Amount
$241.3k
140F0321P0040 - CA-COLEMAN NFH-HVAC REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HIGH EFFICIENCY SOLUTIONS, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Midwest Region
Effective date
04/22/2021
Obligated Amount
$15.4k
12444621P0065 - OTTAWA NF- SPLIT HEATING AND COOLING SYSTEM REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MUKAVITZ HEATING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/22/2021
Obligated Amount
$4k
1333ND21PNB730128 - SUPPORT SERVICES FOR NIST CTL'S TOOLS AND MODELS TO EVALUATE DEVICE TO DEVICE WIRELESS COMMUNICATION SYSTEMS PROJECT
Purchase Order - 541519 Other Computer Related Services
Contractor
PROMETHEUS COMPUTING, LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
04/22/2021
Obligated Amount
$0k

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