Government Contract Award Search - Total Small Business | Federal Compass

Government Contract Award Search - Total Small Business

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1 - 20 of 1,720,842
75H71120P00488 - CONTRACTOR SHALL REPLACE EXISTING SEWER SERVICE LINE AND SEPTIC TANK FOR PARTICIPANT L HALE
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
OPTIONS UNLIMITED LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
05/19/2020
Obligated Amount
$3.3k
36C26020P0663 - WARMING CABINETS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
05/19/2020
Obligated Amount
$10.6k
140L0620C0019 - NIXON REC/ADMIN SITE WELL DRILL PROJECT
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
GEOTECH ENVIRONMENTAL SERVICES (GEOTECH ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM National Operations Center
Effective date
05/19/2020
Obligated Amount
$229.2k
19AQMM20C0089 - REQUIREMENT FOR DIGITAL FORENSIC LABORATORY.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HIVE INTERNATIONAL, LLC
Contracting Agency/Office
State
Effective date
05/19/2020
Obligated Amount
$659.7k
70Z04020P61688Y00 - POWER WASHING OF BIG TOP ENCLOSURE.
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
A2Z ENVIRONMENTAL GROUP LIMITED LIABILITY COMPANY (A2Z ENVIRONMENTAL GROUP, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/19/2020
Obligated Amount
$4k
1305M320PNWWW0256 - THREE EWING 30-FOOT TILT-DOWN TOWERS
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
EWING INTERNATIONAL CORP
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
05/19/2020
Obligated Amount
$41.3k
70Z03520PJAN01300 - CONTRACTED AIDS TO NAVIGATION (CATON) KOTZEBUE
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
DRAKE CONSTRUCTION INC (DRAKE CONSTRUCTION, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/19/2020
Obligated Amount
$30.5k
36C25520P0375 - AHU REPLACEMENT BLDG. #1 JB.
Purchase Order - 561210 Facilities Support Services
Contractor
WIEGMANN & ASSOCIATES INC (WIEGMANN & ASSOCIATES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
05/19/2020
Obligated Amount
$96.4k
1256A620P0031 - IGF OT IGF
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
COMPASS LAND CONSULTANTS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/19/2020
Obligated Amount
$5.2k
1605C120P00002 - US DEPARTMENT OF LABOR IS TAX EXEMPT: E9970-4358-06PURCHASE ORDER 1605C1-20-P-00002 IS FOR THE DELIVERY AND INSTALLATION OF FORTY (40) MXO MID BACK CONFERENCE ROOM CHAIRS FOR THE U.S. DEPARTMENT OF LABOR WAGE AND HOUR DIVISION (CHICAGO REGIONAL O
Purchase Order - 337214 Office Furniture
Contractor
EPKO CONSTRUCTION, INC. (EPKO SUPPLY, INC.)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
05/19/2020
Obligated Amount
$10.5k
68HERC20C0054 - SBIR PHASE II PROPOSAL #B19P2-3A01 - ELECTROCHEMICAL EXTRACTION AND REMEDIATION OF PFAS IN SOILS. FARADAY TECHNOLOGY, INC.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
FARADAY TECHNOLOGY INCORPORATED (FARADAY TECHNOLOGY, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
05/19/2020
Obligated Amount
$300k
36C26020P0646 - SURGICAL INSTRUMENTS FOR PORTLAND
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
RULTRACT INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
05/19/2020
Obligated Amount
$11.5k
127D5520P0004 - JANITORIAL SERVICES FOR KERRVILLE FACILITIES
Purchase Order - 561720 Janitorial Services
Contractor
VERICLEAN JANITORIAL SERVICES LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/19/2020
Obligated Amount
$33.1k
12034320P0163 - KOOTENAI NATIONAL FORESTS / REXFORD&FORTINE RANGER DISTRICTS / JANITORIAL SERVICES - EUREKA, MURPHY LAKE R.S., AND ANT FLAT COMPOUND
Purchase Order - 561720 Janitorial Services
Contractor
ROSE BECKY (ROSE, BECKY)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/19/2020
Obligated Amount
$32.1k
121NTB20C0159 - 2000006999/4210004817/BAGS, WOVEN POLYPROPYLENE- 50 KG
Definitive Contract - 314910 Textile Bag and Canvas Mills
Contractor
DL STONE ENTERPRISES, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/19/2020
Obligated Amount
$84.8k
68HERC20C0056 - SBIR PHASE II PROPOSAL #B19P2-2A03 REMOTE AIR QUALITY REPORTING (RAQR) DEVICE. INTELLISENSE SYSTEMS, INC.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
INTELLISENSE SYSTEMS, INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
05/19/2020
Obligated Amount
$300k
15B61720PVAB10014 - AIR TRANSPORT OF INMATES
Purchase Order - 621910 Ambulance Services
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
05/19/2020
Obligated Amount
$48.4k
47QREA20D000W - SIN: 736 1 TEMPORARY ADMINISTRATIVE, MANAGEMENT&CLERICAL OCCUPATIONS (WITH AND/OR WITHOUT SECURITY CLEARANCES, I.E. SECRET, TOP SECRET, AND TOP SECRET SCI, ETC.)
FSS - 561492 Court Reporting and Stenotype Services
Contractor
GLENNIE REPORTING SERVICES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/19/2020
Obligated Amount
$0k
1305L320PNRMJ0259 - ANNUAL RANCHER STANDARD SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
RANCHER LABS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
05/19/2020
Obligated Amount
$42k
140L4320P0069 - SURPLUS VEGETATION CUTTING SERVICES, COOS BAY DISTRICT, OREGON
Purchase Order - 115310 Support Activities for Forestry
Contractor
PONDEROSA TIMBERLAND, INC.
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
05/19/2020
Obligated Amount
$169.5k

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