Government Contract Award Search - Total Small Business | Federal Compass

Government Contract Award Search - Total Small Business

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70Z03726PLALB0006 - ANNUAL CERTIFICATION AND TESTING OF ALL FIRE SYSTEMS ONBOARD BASE LOS ANGELES LONG BEACH LA FIRE DEPARTMENT CERTIFICATION REQUIRED AND COORDINATION AND SERVICE IN CONJUNCTION WITH VENDOR
Purchase Order - 922160 Fire Protection
Contractor
CASS FIRE PROTECTION LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Los Angeles
Effective date
01/30/2026
Obligated Amount
$99k
123J1426C0544 - COMMODITIES FOR USG FOOD DONATIONS: 2000011155/4100033616/RICE US#2 LONG GRAIN PKG-24/1 LB,RICE US#2 LONG GRAIN PKG-24/2 LB
Definitive Contract - 311212 Rice Milling
Contractor
USA IMPORT PRODUCTS AND DISTRIBUTION, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/30/2026
Obligated Amount
$146.2k
1232SA26P0035 - ERRC BOTTLE GAS CYLINDER CONTRACT WITH BASE YEAR PLUS 4 OPTION YEARS.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
01/30/2026
Obligated Amount
$58.9k
70LGLY26PGLB00059 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN FEBRUARY 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMKARA INVESTMENTS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
01/30/2026
Obligated Amount
$81.2k
123J1426C0550 - COMMODITIES FOR USG FOOD DONATIONS: 2000011149/4100033622/CRACKERS UNSALTED TOPS BOX-12/16 OZ
Definitive Contract - 311821 Cookie and Cracker Manufacturing
Contractor
East Baking Company, Inc. (EAST BAKING COMPANY, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/30/2026
Obligated Amount
$337.3k
70LGLY26PGLB00058 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN FEBRUARY 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
01/30/2026
Obligated Amount
$59.9k
36C77626D0036 - ESPC IDIQ
IDC - 236220 Commercial and Institutional Building Construction
Contractor
RWH CAPITAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
01/30/2026
Obligated Amount
$0.00
123J1426C0546 - COMMODITIES FOR USG FOOD DONATIONS: 2000011155/4100033618/RICE US#2 LONG GRAIN PKG-30/2 LB,RICE BRN US#1 LONG PARBOILED PKG-24/2 LB,RICE BRN US#1 LONG PARBOILED PKG-30/2 LB,RICE US#2 MEDIUM GRAIN PKG-24/2 LB,RICE US#2 MEDIUM GRAIN PKG-30/2 LB,RICE BR
Definitive Contract - 311212 Rice Milling
Contractor
SUPREME RICE, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/30/2026
Obligated Amount
$1.3M
123J1426D0001 - COMMODITIES FOR USG FOOD DONATIONS: 2000011130/4400002514/APPLES FOR FURTHER PROCESSING # BULK
IDC - 311991 Perishable Prepared Food Manufacturing
Contractor
Peterson Farms Inc (PETERSON FARMS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/30/2026
Obligated Amount
$526k
36C25026C0053 - VISN 10 TELE TOWN HALLS
Definitive Contract - 517810 All Other Telecommunications
Contractor
EASIER COMMUNICATIONS, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
01/30/2026
Obligated Amount
$385k
36C24226P0251 - MEDICAL GAS INSPECTION SERVICES AT VA NJHCS (EAST ORANGE AND LYONS) FULL PREVENTIVE (PM) MAINTENANCE PROGRAM. PM SHALL INCLUDE ANNUAL INSPECTION AND TESTING OF THE EQUIPMENT.
Purchase Order - 541350 Building Inspection Services
Contractor
MGI, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/30/2026
Obligated Amount
$9.2k
1232SA26P0033 - WINTER PASTURE MINERAL
Purchase Order - 311119 Other Animal Food Manufacturing
Contractor
TODD'S FEED SUPPLY & TRAILER SALES, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
01/30/2026
Obligated Amount
$43.8k
70LGLY26PGLB00060 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN FEBRUARY 2026.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
01/30/2026
Obligated Amount
$87.5k
123J1426C0547 - COMMODITIES FOR USG FOOD DONATIONS: 2000011155/4100033619/RICE US#2 LONG GRAIN PKG-24/1 LB,RICE US#2 LONG GRAIN PKG-30/2 LB,RICE US#2 LONG GRAIN PKG-24/2 LB
Definitive Contract - 311212 Rice Milling
Contractor
GULF PACIFIC RICE CO., INC. (GULF PACIFIC RICE CO., LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/30/2026
Obligated Amount
$3.3M
123J1426C0545 - COMMODITIES FOR USG FOOD DONATIONS: 2000011155/4100033617/RICE BRN US#1 LONG PARBOILED PKG-24/2 LB,RICE BRN US#1 LONG PARBOILED PKG-30/1 LB
Definitive Contract - 311212 Rice Milling
Contractor
GULF PACIFIC RICE CO., INC. (GULF PACIFIC RICE CO., LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
01/30/2026
Obligated Amount
$83.5k
12445526P0009 - REPLACING 2 CONDENSER UNITS ON THE RACO TREE COOLER AT THE HIAWATHA NF
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INTEGRITY AND HONOR LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/29/2026
Obligated Amount
$40.9k
70Z03826DL0000006 - THIS IS A FIRM FIXED PRICED REQUIREMENTS CONTRACT FOR THE PROCUREMENT OF COMMERCIAL OFF THE SHELF (COTS), REUSEABLE, PRESSURIZED, METAL SHIPPING CONTAINERS FOR THE CT7-9C3 PROPELLER GEARBOXES (PGB) IN SUPPORT OF THE HC-144 AIRCRAFTS.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AVIATION REPAIR RESOURCES 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
01/29/2026
Obligated Amount
$520k
36C26326D0036 - AMMUNITION IDIQ CONTRACT VA VISN 23 POLICE DEPARTMENTS FOR DUTY AND TRAINING PURPOSES.
IDC - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BCI SERVICES INC. (BCI SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/29/2026
Obligated Amount
$0.00
70Z03826PA0000115 - PROCUREMENT OF STUD FOR USE ON THE HC-144 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
QUALITY AEROPARTS, 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
01/29/2026
Obligated Amount
$14.4k
1305M326P0021 - BASE YEAR SERVICES, NON-PERSONAL FOR GROUNDS MAINTENANCE AT THE NATIONAL WEATHER SERVICE OFFICE IN KEY WEST, FL, IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 561730 Landscaping Services
Contractor
VIAKORP CORPORATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
01/29/2026
Obligated Amount
$15.5k

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