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140P8426P0043 - THE NATIONAL PARK SERVICE (NPS) AT SEQOUIA AND KINGS CANYON NATIONAL PARKS (SEKI) HAS A REQUIREMENT FOR SUPPLY OF TASERS. THE PROJECT IS LOCATED IN TULARE COUNTY, CALIFORNIA.
Purchase Order - 922120 Police Protection
Contractor
Axon Enterprise, Inc. ()
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
06/12/2026
Obligated Amount
$23.1k
70FA4026C00000003 - THE PURPOSE OF THIS CONTRACT IS TO PURCHASE POWER OUTAGE DATA SETS FROM BLUEFIRE LLC FOR A BASE AND TWO OPTION YEARS. THE ACTION OBLIGATION AMOUNT IS $15,000.00 WITH A TOTAL CONTRACT VALUE OF $46,824.00. THE GOVERNMENT AGREES TO THE COMMERCIAL TERM
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
FE BLUEFIRE LLC ()
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
06/12/2026
Obligated Amount
$15k
36C24726P0630 - LIMB
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Hanger, Inc. ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
06/12/2026
Obligated Amount
$80.7k
15B21726P00000088 - FDC PHILADELPHIA FY26 4TH QTR SUBSISTENCE
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
MULLEN MARKETING, L.L.C. ()
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Philadelphia
Effective date
06/12/2026
Obligated Amount
$37.5k
140L4326P0074 - SEED EXTRACTION & PROCESSING 2026
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
SILVASEED COMPANY ()
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
06/12/2026
Obligated Amount
$101.7k
70Z08426P72110013 - STANDARDIZED CMC MEDICAL KITS FOR MSRTE DEPLOYMENTS.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ALTITUDE TECHNOLOGIES INC. ()
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
06/12/2026
Obligated Amount
$56.6k
70US0926C70094648 - LA28 LODGING
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HHC HA TRS, INC. ()
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
06/12/2026
Obligated Amount
$0.00
693JJ626C000005 - DEVELOP TECHNOLOGY THAT WILL REDUCE HUMAN INTERVENTION AND AUTOMATE IDENTIFICATION AND CHARACTERIZATION OF DEFECTS AT TRACK SPEED, TO PERMIT USE ON REVENUE SERVICE EQUIPMENT.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
THORNTON TOMASETTI, INC. ()
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
06/12/2026
Obligated Amount
$212.7k
19NU7026A0006 - BPA - LOGISTICS SERVICES
BPA - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors ()
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
06/12/2026
Obligated Amount
$0.00
36C26226P1130 - PROSTHETICS:STAIR LIFT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AMERICAN ACCESS, INC. ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/12/2026
Obligated Amount
$20.3k
36C25026P0783 - S3 ULTRA VALVE, 26MM, MODEL #: 9750TFX26A
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Edwards Lifesciences Corporation ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
06/12/2026
Obligated Amount
$32.5k
15JA3226P00000010 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
TIMOTHY S ALLEN MD PLLC ()
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
06/12/2026
Obligated Amount
$72k
75N91026P00026 - LI-COR BIOTECH 3350-03 ODYSSEY M - CHEMI/FLUOR - IMAGING BUNDLE - STANDARD
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LI-COR BIOTECH, LLC ()
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
06/12/2026
Obligated Amount
$92.4k
6913G626P800028 - THE PURPOSE OF THIS REQUEST IS TO CONDUCT A LASPORT ANALYSIS IN SUPPORT OF NONLINEAR CHEMISTRY AND AIRCRAFT EXHAUST MODELING ENHANCEMENTS.
Purchase Order - 541620 Environmental Consulting Services
Contractor
JANICKE GBR INGENIEURBURO FUR UMWELTPHYSIK ()
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
06/12/2026
Obligated Amount
$40.3k
15JC1V26P00000445 - EXPERT WITNESS SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
ANALYSIS GROUP, INC. ()
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
06/12/2026
Obligated Amount
$249.6k
191NLE26P0021 - NEW PURCHASE ORDER IN THE AMOUNT OF $2,880,288.49 FOR RIOT EQUIPMENT WITH A DELIVERY DATE OF 12/12/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY LA PAZ.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
US 21, INC. ()
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
06/12/2026
Obligated Amount
$2.9M
19AQMS26P0185 - SMART RACK
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
W.W. Grainger, Inc ()
Contracting Agency/Office
State
Effective date
06/12/2026
Obligated Amount
$377.09
36C24426P0344 - 14 VITAL SIGN MONITORS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
VETERANS FIRST MEDICAL DISTRIBUTION, LLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
06/12/2026
Obligated Amount
$39.5k
12441926P0019 - MORATORIUM EXCEPTION: EMERGENCY - IMMINENT THREAT TO HEALTH - TRAPPER CREEK FOOD SERVICE WATER HEATERS. THE 300 GALLON WATER HEATER SERVING THE CAFETERIA HAS FAILED AND THE CENTER IS RUNNING ON THE SMALL 50 GALLON WATER HEATER, WHICH IS NOT DESIGNED
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
STILTEN, LTD. CO. ()
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/12/2026
Obligated Amount
$68.8k
70Z03826PF0000404 - PROCUREMENT OF 4EA TOWING KIT,US FOR USE ON MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, 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 Aviation Logistics Center (ALC)
Effective date
06/12/2026
Obligated Amount
$79.6k

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