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15B21726P00000082 - COMPREHENSIVE MEDICAL SERVICES BOP INMATES JUNE FY26 EO 14398 INCLUDED
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc ()
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Philadelphia
Effective date
07/14/2026
Obligated Amount
$12k
12444026P0122 - REMOVE AND CLEAN CONTENTS OF GLENWOOD-PEDLAR DISTRICT OFFICE MOBILE OFFICE TRAILERS LOCATED IN NATURAL BRIDGE, VIRGINIA, FOLLOWING AN ELECTRICAL FIRE.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
GPC Consolidated Reporting ()
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/12/2026
Obligated Amount
$7.9k
15M10226PA4700080 - EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TD 26194 GRAD GEAR BDUSMI 2604
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
TACTICAL EXPRESS, LLC ()
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
07/12/2026
Obligated Amount
$34.7k
15M10226PA4700079 - EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TD 26215 TRAINING HELMETS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
PREDICTIVE BALLISTICS LLC ()
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
07/12/2026
Obligated Amount
$18.6k
70Z08526PSEAT0028 - URGENT AND COMPELLING. EMERGENCY TUG ESCORT SERVICES DUE TO ENGINEERING CASUALTY.
Purchase Order - 488330 Navigational Services to Shipping
Contractor
Saltchuk ()
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
07/12/2026
Obligated Amount
$247.4k
140P4326P0035 - ASSATEAGUE ISLAND NATIONAL SEASHORE - REPLACE SEPTAGE RECEIVING STATION
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ADVANCED LOGISTIC PARTNERS INC ()
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
07/12/2026
Obligated Amount
$254k
12444026P0068 - REPAIR OF MOTOR IN FIRE ENGINE #2201 ON THE CATAHOULA RANGER DISTRICT PAID VIA PURCHASE CARD.
Purchase Order - 811111 General Automotive Repair
Contractor
GPC Consolidated Reporting ()
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/12/2026
Obligated Amount
$24.5k
47QSSC26P268A - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD ()
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/11/2026
Obligated Amount
$58.50
1333MK26P0106 - MIL-C-24368/1-003 COMPLIANT SHORE POWER CABLE HENRY BIGELOW.
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
CAMPBELL, INC., K. R. ()
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
07/11/2026
Obligated Amount
$60k
12444826P0010 - MONITOR BIOMETRICS, SURVIVAL, AND HEALTH OF OVER 2,900 TREES PREVIOUSLY PLANTED IN A BLACK ASH RESTORATION ON THE SLEEPING BEAR DUNES NATIONAL LAKESHORE.
Purchase Order - 115310 Support Activities for Forestry
Contractor
ENVIRONMENTAL ENGINEERING INTERNATIONAL LLC ()
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/11/2026
Obligated Amount
$9.8k
47QSWA26P15JK - PADLOCK SET
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC ()
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/11/2026
Obligated Amount
$1.8k
15M10226PA4700202 - EO 14398 FY26 D08 DEPUTY ENFORCEMENT LIGHTS CONTRACT FILE: APC-FY26-000116 MISSION CRITICAL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE, LLC ()
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
07/11/2026
Obligated Amount
$19k
47QSWA26P15JL - PADLOCK SET
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC ()
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/11/2026
Obligated Amount
$447.66
47QSWA26P15JM - CLEANING COMPOUND, SOLVENT-DETERGENT
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GMS Industrial Supply, Inc. ()
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/11/2026
Obligated Amount
$585.98
47QSWA26P15JJ - PADLOCK
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC ()
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/11/2026
Obligated Amount
$140.80
47QSWA26P15JH - PADLOCK
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC ()
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/11/2026
Obligated Amount
$477.90
47QSSC26P24QR - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Warehouse Direct Inc ()
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/10/2026
Obligated Amount
$257.25
47QSSC26P24ZW - WRENCH, IMPACT, MANUAL: OVERALL LENGTH: 26 INCHES MINIMUM TO 27 INCHES MAX TORQUE CAPACITY: 2,000 FOOT-POUNDS MAX SQUARE DRIVE SZ: 1 INCH SINGLE END EXTERNAL BOLT DIAMETER ACCOMMODATED: 3/4 TO 1-3/4 INCHES MATERIAL: STEEL COATING: PHOSPHATE FEATURES:
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. ()
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/10/2026
Obligated Amount
$2.5k
47QSSC26P24XB - PACKING LIST ENVELOPE;8X 9-1/2''; LEGEND -MATERIAL RELEASE/RECEIPT DOCUMENTS ENCLOSED.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MBA OFFICE SUPPLY INC. ()
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/10/2026
Obligated Amount
$204.70
1333ND26PNB130220 - OU13-FY26-036-NEW FIRE EXTINGUISHERS HYDROSTATIC TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
SIMPLEXGRINNELL LP ()
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
07/10/2026
Obligated Amount
$17.1k

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