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15JA4626P00000011 - NAEGELI
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
NAEGELI REPORTING CORPORATION (NAEGELI DEPOSITION AND TRIAL CORPORATION)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
12/17/2025
Obligated Amount
$3k
47QRAA20D0044 - NOS, OR&R, ARD, NRDA TECHNICAL SUPPORT SERVICES IN ACCORDANCE WITH FEDERAL WATER POLLUTION CONTROL ACT (FWPCA OR CLEAN WATER ACT, 33 USC 1251), COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND LIABILITY ACT ( SUPERFUND ACT 42 USC 9601)
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Industrial Economics (INDUSTRIAL ECONOMICS, INCORPORATED)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
12/17/2025
Obligated Amount
$0.00
15JA1626P00000103 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
Southwest Research Institute (SIGNATURE SCIENCE LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
12/17/2025
Obligated Amount
$20.2k
6973GH26P00630 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
HIGH TECH CONSULTANTS INC (HIGH TECH CONSULTANTS, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2025
Obligated Amount
$18.5k
6973GH26P00653 - TROLL POWER AND CONTROL CABLE FOR CBP
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
TROLL SYSTEMS CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2025
Obligated Amount
$15.5k
15B11826P00000025 - FY25 A1 MATT'S TRADING 2ND QTR FY 26 GENERAL BEEF ROASTS
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
MATTS TRADING INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
12/17/2025
Obligated Amount
$17.3k
19PK5026A7005 - LHE-MOTORPOOL-EMPRESS SERVICE STATION-FUEL FOR VEHICLES/GENERATORS
BPA - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/17/2025
Obligated Amount
$0.00
70CDCR26C00000005 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ICE HEALTH SERVICE CORPS WITH VACCINES PRODUCTS.
Definitive Contract - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
FFF ENTERPRISES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
12/17/2025
Obligated Amount
$308k
95C67826P0065 - DCSC-22-FSS-21 - OPTION YEAR FOUR - POP: JANUARY 1, 2026 THROUGH DECEMBER 31, 2026. CPFMD TEMPORARY PERSONNEL SERVICES. NTE: $376,480.00.
Purchase Order - 561320 Temporary Help Services
Contractor
MIDTOWN PERSONNEL, INC. (MIDTOWN PERSONNEL INC.)
Contracting Agency/Office
Effective date
12/17/2025
Obligated Amount
$120k
36C25026P0248 - HOLOGIC REAGENTS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Hologic, Inc. (HOLOGIC SALES AND SERVICE, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/17/2025
Obligated Amount
$233.8k
36C24126P0131 - STAIRGLID
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
NATIONAL SEATING & MOBILITY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/17/2025
Obligated Amount
$16k
15JA1226P00000027 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
J.S. HELD LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
12/17/2025
Obligated Amount
$36.7k
47QSWA26P07GU - CLEANER INDUSTRIAL, MULTI PURPOSE: CONCENTRATED, NON-ABRASIVE, MULTPURPOSE CLEANER/DEGREASER FOR FOOD SERVICE AND HOUSEKEEPING USE. FOR USE ON WALLS, FLOORS, COUNTERTOPS, CHROME FIXTURES, SHOEWER DOORS AND BATHTUBS. ONE (1) 2.5 GALLON CONTAINER. FOR
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/17/2025
Obligated Amount
$1.9k
36C24626P0215 - POND MAINTENANCE & CARE
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
CLEARWATER LAKE & POND MANAGEMENT, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/17/2025
Obligated Amount
$21k
70Z03826PR0000026 - PURCHASE OF TRANSFORMER ASSEMBLIES TO BE UTILIZED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
S3 AERODEFENSE, LLC (S3 AERODEFENSE LLC)
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 Aviation Logistics Center (ALC)
Effective date
12/17/2025
Obligated Amount
$108.3k
47QSWA26P07H0 - INSULATION BLOCK, THERMAL: TYPE II: FACED PANEL; CLASS 1: FIBROUS GLASSCLOTH FACED (THERMAL); MATERIAL: POLYIMIDE FOAM, OPEN-CELL; LENGTH: 36.0 INCHES NOMINAL; WIDTH:24.0 INCHES NOMINAL; THICKNESS: 1.0 INCHES NOMINAL
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/17/2025
Obligated Amount
$704.00
36C24626P0211 - CUSTOM LIFTS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
T & T TECHNOLOGY, INC. (T & T TECHNOLOGY INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/17/2025
Obligated Amount
$40k
47QSWA26P07H5 - SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ONE (1)
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MORNING STAR INDUSTRIES INC. (MORNING STAR INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/17/2025
Obligated Amount
$392.00
70Z04026P60822Y00 - LEGEND PLATE AND CONTACTOR
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SHEPHERD ELECTRIC COMPANY, INCORPORATED (SHEPHERD ELECTRIC COMPANY, LLC)
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
12/17/2025
Obligated Amount
$15.6k
70Z08026P21626B00 - STARTER MOTOR
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
Syracuse International Technologies (S I T CORPORATION)
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
12/17/2025
Obligated Amount
$16.3k

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