Government Contract Award Search - Total Small Business | Federal Compass

Government Contract Award Search - Total Small Business

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12445526P0018 - WMF ANDRO AND SACO HVAC REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BRUCE GOMES
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/18/2026
Obligated Amount
$125k
15B61726P00000040 - FCC LOMPOC 2ND QTR SUBSISTENCE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
THRIVEMED, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
03/18/2026
Obligated Amount
$37.9k
36C24726P0364 - COURIER SERVICES MILLEDGEVILLE TIFTON, DUBLIN VA MEDICAL CENTER, DUBLIN, GA.
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
QUALITY IMPACT SOLUTIONS, LLC (QUALITY IMPACT SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/18/2026
Obligated Amount
$45.2k
15B20826P00000051 - Q3 FY26 NATIONAL MENU
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
MATTS TRADING INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Loretto
Effective date
03/18/2026
Obligated Amount
$51.8k
15B61726P00000053 - FY26 A1 2ND QTR SUBSISTENCE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
MINA HOLDINGS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
03/18/2026
Obligated Amount
$34.6k
15B20826P00000050 - Q3 FY26 NATIONAL MENU
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
THE SMOOTH SAILING GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Loretto
Effective date
03/18/2026
Obligated Amount
$27.3k
70Z03826PA0000194 - PURCHASE DRESS COVER SITTING
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
OPERATIONS PROCUREMENT & SUPPLY CHAIN SERVICES 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
03/18/2026
Obligated Amount
$12.5k
6923G526C0007 - COMPREHENSIVE SUPPORT SERVICES FOR A GOVERNMENT-OWNED TRADESHOW EXHIBIT BOOTH. SERVICES INCLUDE STORAGE, TRANSPORTATION, SHOW COORDINATION, INSTALLATION AND DISMANTLING, CONDITION REPORTING, AND REPAIRS OR UPGRADES. THE PRIMARY OBJECTIVE IS TO ENSURE
Definitive Contract - 561920 Convention and Trade Show Organizers
Contractor
HENRY DIGITAL MARKETING, LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
03/18/2026
Obligated Amount
$36.9k
70Z04526PKODI0022 - REMOVAL AND REPLACEMENT OF GREASE INTERCEPTOR
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ECODRAIN 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 Kodiak
Effective date
03/18/2026
Obligated Amount
$57.6k
15B61726P00000052 - FCC LOMPOC FY26 A1 2ND QTR GREEN SHAVER FOODS EDD 4/17/26
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
03/18/2026
Obligated Amount
$74.2k
15B61726P00000050 - FY26 A1 2ND QTR SUBSISTENCE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
PUEBLO TRADING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
03/18/2026
Obligated Amount
$38.2k
12639526C0013 - UNITED STATES AGRICULTURE DEPARTMENT (USDA) THE NATIONAL WILDLIFE RESEARCH CENTER (NWRC) ANIMAL RESEARCH BUILDING (ARB) AND BIOLOGICAL ARCHIVE STORAGE (BAS) FACILITY JANITORIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
XPLICIT TECHNOLOGIES LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/18/2026
Obligated Amount
$25.2k
15B61726P00000048 - FY26 A1 2ND QTR SUBSISTENCE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
BIG DADDY FOODS, INC. (BIG DADDY FOODS, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
03/18/2026
Obligated Amount
$28.2k
6923G526P0024 - HEARING AND FIT TESTING FOR EMPLOYEES.
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
SYBEST LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
03/17/2026
Obligated Amount
$8.6k
36C10D26P0027 - AIR QUALITY TESTING AT JACKSON REGIONAL OFFICE
Purchase Order - 562910 Remediation Services
Contractor
VCG-IEI JV LLLP
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
03/17/2026
Obligated Amount
$7k
1232SA26P0128 - JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
LEGATUS DEFENSE GROUP LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/17/2026
Obligated Amount
$22.7k
15B50326P00000043 - RP#0056-26 SHAVER 2QTR FY26 SUBSISTENCE
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
03/17/2026
Obligated Amount
$16.5k
15B50326P00000042 - RP# 0055-26 PUEBLO 3QTR FY26 MEAT
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
PUEBLO TRADING CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
03/17/2026
Obligated Amount
$16.2k
36C25626P0463 - CCTV AND BURGLAR ALARM SYSTEM ADD-ONS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
03/17/2026
Obligated Amount
$50k
75H70626P00094 - VERSAJET SYSTEM II AND SUPPLIES FOR PINE RIDGE IHS HOSPITAL
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
03/17/2026
Obligated Amount
$3.7k

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