Government Contract Award Search - Total Small Business | Federal Compass

Government Contract Award Search - Total Small Business

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1 - 20 of 1,675,437
140G0320P0054 - NEW STUDENT SERVICES - MANDA AU
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
AU, MANDA
Contracting Agency/Office
Interior»U.S. Geological Survey
Effective date
02/06/2020
Obligated Amount
$51.1k
1204R420P0004 - PETERSON TRAILHEAD RELOCATION
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
LINDSAY DEVELOPMENT, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/06/2020
Obligated Amount
$105.2k
1305M220PNWWR0128 - JANITORIAL SERVICES FOR NATIONAL WEATHER SERVICE-WEATHER FORECAST OFFICE LOCATED IN WHITE LAKE, MI.
Purchase Order - 561720 Janitorial Services
Contractor
ADVENTUS TECHNOLOGIES INCORPORATED
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/06/2020
Obligated Amount
$12.8k
15B41020PVA130110 - SUBSISTENCE 2B20
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
H SCHRIER AND COMPANY INCORPORATED (H. SCHRIER & CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/06/2020
Obligated Amount
$12.5k
1305M320PNFFK0146 - CCTV EQUIPMENT AND INSTILATION
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ADVANCED COMMUNICATIONS INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/06/2020
Obligated Amount
$3.6k
70Z08020CPV102000 - SEA DOG DD2 FY20, POP 19FEB-19APR2020
Definitive Contract - 336611 Ship Building and Repairing
Contractor
NORTH FLORIDA SHIPYARDS INCORPORATED (NORTH FLORIDA SHIPYARDS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$578.7k
36C24120P0370 - LAUNDRY GEOTECHNICAL ANALYSIS
Purchase Order - 541380 Testing Laboratories
Contractor
PAUL B. ALDINGER & ASSOCIATES INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/06/2020
Obligated Amount
$8.8k
70Z08020P20558B00 - VALVE, REGULATING FLUID PRESSURE4810 01-650-4104METREX VALVE
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
METREX VALVE CORP (METREX VALVE CORP.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$19.4k
1305M220GNWWG0052 - REGIONAL CLASS VESSEL BASIC ORDERING AGREEMENT IS ENTERED INTO IN ORDERTO SUPPORT THE NWS NDBC BY PROVIDING COMMERCIALLY AVAILABLE MARINE VESSELS TO DEPLOY, SERVICE, AND REPAIR OCEAN BUOYS.
BOA - 483111 Deep Sea Freight Transportation
Contractor
P & R WATER TAXI LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/06/2020
Obligated Amount
$0k
1305M220PNWWG0129 - PROCUREMENT FOR 100 EMI SURGE ADAPTERS DELIVERABLE TO THE NATIONAL LOGISTICS SUPPORT CENTER
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
VINCE INDUSTRIES INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/06/2020
Obligated Amount
$29.7k
12916020P0001 - REMOVAL OF APPROXIMATELY 65 DEAD EUCALYPTUS TREE STUMPS; CUT STUMPS TO GROUND LEVEL AND HAUL REMAINS TO DUMPSITE.
Purchase Order - 561730 Landscaping Services
Contractor
RODRIGUEZ TREE SERVICE LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/06/2020
Obligated Amount
$17.3k
6913G620P800052 - ERGONOMIC ASSESSMENTS 5 PER MONTH
Purchase Order - 541612 Human Resources Consulting Services
Contractor
LILLAK, TANIA E
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/06/2020
Obligated Amount
$8.9k
12639520P0107 - PAPER WING TRAP KITS AND HANGERS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SCENTRY BIOLOGICALS INCORPORATED (SCENTRY BIOLOGICALS, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
02/06/2020
Obligated Amount
$10.3k
140F0420P0055 - DELIVER AND TAIL GATE SPREAD 449 TONS OF SB2 CLASS 7 CRUSHED STONE - WHITE RIVER NWR, AR (FARM UNIT)
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
BRADLEY CONTRACTING INCORPORATED (4880) (BRADLEY CONTRACTING, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
02/06/2020
Obligated Amount
$12.5k
36C24420C0058 - TELEPHONE SWITCHBOARD OPERATOR SERVICES
Definitive Contract - 561421 Telephone Answering Services
Contractor
MOUNTAINSIDE MEDICAL EQUIPMENT, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/06/2020
Obligated Amount
$240k
1333MF20PNFFR0096 - TENT REPAIRS FOR MONKSEAL FIELD CAMP
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
NORTH SAILS HAWAII INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/06/2020
Obligated Amount
$3.2k
140G0220P0058 - ECOLOGY CAMERA REPURCHASE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SCOPE LTD. CORP.
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
02/06/2020
Obligated Amount
$30.1k
36C24720C0077 - WATER ANALYZATION AND TESTING SERVICES
Definitive Contract - 541380 Testing Laboratories
Contractor
TRIPLE POINT INDUSTRIES LLC (TRIPLE POINT INDUSTRIES, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/06/2020
Obligated Amount
$137.4k
75N99020P00082 - VERTIFLOW PUMP REV2
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CUMMINS - WAGNER COMPANY, INC. (CUMMINS-WAGNER COMPANY, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
02/06/2020
Obligated Amount
$13.3k
693JJ320P000012 - VENUE FOR THE 2020 NATIONAL TRIBAL SYMPOSIUM TO ADVANCE TRANSPORTATION
Purchase Order - 721110 Hotels
Contractor
11 EAST KELLOGG BOULEVARD LLC
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
02/06/2020
Obligated Amount
$33.2k

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