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36C24826P0468 - HEART VALVE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Edwards Lifesciences Corporation (EDWARDS LIFESCIENCES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/12/2026
Obligated Amount
$34k
123J1426C0715 - COMMODITIES FOR USG FOOD DONATIONS: 2000011157/4100033783/PASTA SPAGHETTI BOX-20/1 LB
Definitive Contract - 311824 Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour
Contractor
INTERAMERICAN FOODS CORPORATION
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/12/2026
Obligated Amount
$850.7k
70Z08026CPBPL0018 - USCGC HAMMERHEAD DD FY26
Definitive Contract - 336611 Ship Building and Repairing
Contractor
J. GOODISON COMPANY
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
02/12/2026
Obligated Amount
$762.6k
123J1426C0717 - COMMODITIES FOR USG FOOD DONATIONS: 2000011157/4100033785/PASTA MACARONI PLAIN ELBOW BOX-20/1 LB
Definitive Contract - 311824 Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour
Contractor
JM GRAIN, INC. (JM GRAIN INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/12/2026
Obligated Amount
$4M
140FS126P0047 - OR-FWS MALHEUR NWR-UTV
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/12/2026
Obligated Amount
$30k
140G0326P0040 - LOGISTICAL SUPPORT SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
BALD MOUNTAIN AIR SERVICE INC (BALD MOUNTAIN AIR SERVICE, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
02/12/2026
Obligated Amount
$13.4k
80NSSC26K0398 - EXECUTE A BALANCED SCIENCE PROGRAM BASED ON DISCIPLINE-SPECIFIC GUIDANCE FROM THE NATIONAL ACADEMIES OF SCIENCES, ENGINEERING, AND MEDICINE, ADMINISTRATION PRIORITIES, AND DIRECTION FROM CONGRESS. PARTICIPATE AS A KEY PARTNER AND ENABLER IN THE AGENC
Grant for Research
Contractor
Johns Hopkins (THE JOHNS HOPKINS UNIVERSITY)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/12/2026
Obligated Amount
$132.1k
140P6426P0011 - OTH, APIS PORTABLE TOILET SERVICE IAW SOW
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
02/12/2026
Obligated Amount
$17.4k
36C25726P0221 - NEPTUNE 3 ROVERS PCBA REPAIRS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/12/2026
Obligated Amount
$25.2k
47PC5326C0002 - EMERGENCY WATER LINE REPAIR
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
METRO EQUIPMENT CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/12/2026
Obligated Amount
$49.7k
2032K826T00007 - PERSONAL SERVICES CONTRACT TO PROVIDE CONTRACT, BUDGET, TRAVEL, ADMINISTRATIVE, AND LOGISTICAL SUPPORT FOR MULTIPLE OFFICE OF TECHNICAL ASSISTANCE PROJECTS.
Definitive Contract - 928120 International Affairs
Contractor
RANDOLPH, DANA (RANDOLPH DANA)
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
02/12/2026
Obligated Amount
$181.2k
70B03C26P00000062 - FLEET REPAIR 1FMSK8BH4NGA95841
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
CLOW JEREMY
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/12/2026
Obligated Amount
$10.5k
15B11326P00000022 - BCMS FPC MRG 7 CORNERS JAN 2026
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Seven Corners, Inc (SEVEN CORNERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Morgantown
Effective date
02/12/2026
Obligated Amount
$62.8k
80NSSC26K0311 - THE GOAL OF THIS FUNDING OPPORTUNITY IS SCIENTIFIC RESEARCH, MEASURED BY THE PUBLICATION OF THIS SCIENTIFIC RESULTS OBTAINED UNDER THIS GRANT IN SCIENTIFIC JOURNALS AND PRESENTATIONS AT APPLICABLE SCIENTIFIC MEETINGS.
Grant for Research
Contractor
University of Michigan (REGENTS OF THE UNIVERSITY OF MICHIGAN)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/12/2026
Obligated Amount
$27.1k
36C25226P0217 - IRIDEX PASCAL LASER SYSTEM - 578
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
L1 ENTERPRISES INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
02/12/2026
Obligated Amount
$101.3k
6973GH26P01011 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
BEI PRECISION SYSTEMS & SPACE COMPANY, INC. (BEI PRECISION SYSTEMS & SPACE COMPANY, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/12/2026
Obligated Amount
$11.3k
70Z03826PD0000014 - PURCHASE OF ONE (1) FUEL TEST KIT.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
D 2 INC (D-2 INCORPORATED)
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
02/12/2026
Obligated Amount
$78.4k
72001G26C00006 - DELL/EMC SAN RELATED GEAR
Definitive Contract - 513210 Software Publishers
Contractor
JTEK DATA SOLUTIONS, LLC (JTEK DATA SOLUTIONS LLC)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
02/12/2026
Obligated Amount
$60.9k
70Z03826PR0000089 - PURCHASE OF THE KIT, ANTENNA INST, HF FOR USE ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CLAYTON INTERNATIONAL, 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
02/12/2026
Obligated Amount
$9.6k
80NSSC26P0243 - CUSTOM TEXTILE PROTOTYPE
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MOONPRINT SOLUTIONS LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/12/2026
Obligated Amount
$123.6k

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