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15B40926P00000077 - FY2026 AIRFLIGHT - JONES #30335-076
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
KALITTA AIR LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
02/03/2026
Obligated Amount
$0.00
47QRAA26D003F - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541620 Environmental Consulting Services
Contractor
CASC ENGINEERING AND CONSULTING, INC. (CASC ENGINEERING & CONSULTING INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
02/03/2026
Obligated Amount
$0.00
36C25926P0226 - INOTHERAPY FOR RMR
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
INO THERAPEUTICS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/03/2026
Obligated Amount
$10.8k
36C24826P0429 - SURGICAL IMPLANT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/03/2026
Obligated Amount
$24.6k
19TC1226P0212 - RENTAL VEHICLES WITH CHAUFFER & SELF DRIVE VEHICLES
Purchase Order - 813920 Professional Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
02/03/2026
Obligated Amount
$19.8k
36C25926P0240 - PROS-PRESURGERY
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Lovell Government Services (LOVELL GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/03/2026
Obligated Amount
$19.1k
70Z03426PHONO0082 - SAMPLING UNKNOWN HAZMAT, 4 - DRUMS AND CONDUCT HAZMAT TESTS TO DETERMINE HAZARDS - USCG BASE HONOLULU.
Purchase Order - 562111 Solid Waste Collection
Contractor
CAMERON CHEMICAL CORP
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
02/03/2026
Obligated Amount
$7.7k
36C24426P0160 - REPLACEMENT VERTICAL PLATFORM LIFT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
STAIR RIDE CO., INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/03/2026
Obligated Amount
$17.2k
36C26126P0390 - PROSTHETICS: ABOVE KNEE LEFT PROSTHETIC LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
HOWARD ORTHOPEDICS, INC. (HOWARD ORTHOPEDICS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/03/2026
Obligated Amount
$15.9k
36C25926P0241 - SPONDYLOSIS WITHOUT MYELOPATHY
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RED ONE MEDICAL DEVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/03/2026
Obligated Amount
$41.1k
47QMCA26D000A - OTHER THAN SCHEDULE
IDC - 336120 Heavy Duty Truck Manufacturing
Contractor
ATLANTIC COAST FIRE TRUCKS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/03/2026
Obligated Amount
$0.00
15F06726P0000208 - FIRM-FIXED PRICE (FFP) CONSTRUCTION FOR FBI FINANCE AND FACILITIES DIVISION (FFD) ON NORTH CAMPUS REDSTONE ARSENAL HAS A REQUIREMENT TO MODIFY THE WALLS IN BUILDING 4914.
Purchase Order - 236210 Industrial Building Construction
Contractor
CCI PRIME CONTRACTORS, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
02/03/2026
Obligated Amount
$72.4k
70Z04026P60365Y00 - UNIVERSAL ALIGNMENT TELESCOPE BASE
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
VPRIME TECH INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/03/2026
Obligated Amount
$34.4k
36C25926P0244 - PROS PROSTHETIC LIMB
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MARTIN BIONICS CLINICAL CARE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/03/2026
Obligated Amount
$22.6k
68HERL26P0040 - TO PURCHASE OF SUPPLIES FOR PROFICIENCY TEST SAMPLES FOR THE NATIONAL ANALYTICAL RADIATION ENVIRONMENTAL LABORATORY.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ENVIRONMENTAL RESOURCE ASSOCIATES, INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
02/03/2026
Obligated Amount
$11k
1333ND26PNB670021 - OU67-FY26-083-NEW PERFORMANCE SIGNAL GENERATOR (PSG) REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
02/03/2026
Obligated Amount
$11.7k
6973GH26P00885 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
WOLEN SLG LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/03/2026
Obligated Amount
$13k
15B31826P00000037 - 2ND QTR FY26
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
NORTH STAR IMPORTS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
02/03/2026
Obligated Amount
$60.5k
19EG3026P0345 - LODGING FOR DS/EMB STAFF_ VVIP VISIT-STEIGENBERGER ELGOUNA
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
02/03/2026
Obligated Amount
$31.3k
47QSMS26D002C - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541330 Engineering Services
Contractor
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC (JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/03/2026
Obligated Amount
$0.00

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