Government Contract Award Search - Total Small Business | Federal Compass

Government Contract Award Search - Total Small Business

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we have total small business contracts covered.

1 - 20 of 78,517
15B60921PWA110014 - FY21 QTR1 FOOD SERVICE SUBSISTENCE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
BIG DADDY FOODS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/03/2020
Obligated Amount
$12.8k
15B60921PWA110012 - FY21 QTR1 FOOD SERVICE SUBSISTENCE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SHAMROCK MEATS INCORPORATED (SHAMROCK MEATS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/03/2020
Obligated Amount
$32.3k
15B60921PWA110013 - FY21 QTR1 FOOD SERVICE SUBSISTENCE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
RAINMAKER, INC (RAINMAKER, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/03/2020
Obligated Amount
$13.1k
15B20321PWA130018 - MILK AND COTTAGE CHEESE 1ST QTR FY20
Purchase Order - 311511 Fluid Milk Manufacturing
Contractor
WADE'S DAIRY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/02/2020
Obligated Amount
$30.9k
15B61621PWA110002 - 1ST QTR FOOD BID FY-21
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
CAPRISECCA, VICKY
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/02/2020
Obligated Amount
$47.2k
36C25821P0020 - ANNUAL BOILER INSPECTIONS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
RJY GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/02/2020
Obligated Amount
$59.6k
36C25821P0025 - QUANTSTUDIO 7 FLEX PREVENTATIVE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2020
Obligated Amount
$5.2k
36C24721P0003 - X-RAY EQUIPMENT MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CEN MED ENTERPRISES (CENMED ENTERPRISES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2020
Obligated Amount
$289.6k
36C26021P0005 - COURIER SERVICE MOUNT VERNON CBOC
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
SECURITY LOGISTICS INTELLIGENCE CONSTRUCTION ENGINEERING COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/01/2020
Obligated Amount
$40.7k
15B61921PWA110004 - 1ST QUARTER FY 21 SUBSISTENCE
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
10/01/2020
Obligated Amount
$42k
36C26321P0015 - WASTE WATER TESTING
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PROFESSIONAL SERVICE INDUSTRIE (PROFESSIONAL SERVICE INDUSTRIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2020
Obligated Amount
$6k
36C24221P0006 - INSPECTION AND TESTING OF GENERATORS AT BATAVIA VAMC
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/01/2020
Obligated Amount
$9.7k
36C24921C0021 - BI-ANNUAL PHARMACY CERTIFICATION AND SURFACE TESTING
Definitive Contract - 541380 Testing Laboratories
Contractor
TECHNICAL SAFETY SERVICES INCORPORATED (TECHNICAL SAFETY SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2020
Obligated Amount
$83.9k
70SBUR21P00000000 - FREIGHT SHIPPING SERVICES - VERMONT SERVICE CENTER
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
BELLZONE FREIGHT LOGISTICS LLC
Contracting Agency/Office
Homeland Security»US Citizenship and Immigration Services
Effective date
10/01/2020
Obligated Amount
$0k
15B61221PWA110005 - 1ST QTR FY 21 SUBSISTENCE FOR FCI SHERIDAN
Purchase Order - 311612 Meat Processed from Carcasses
Contractor
RAINMAKER, INC (RAINMAKER, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$25.9k
36C25021P0016 - FRESENIUS HEMODIALYSIS SUPPLIES
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2020
Obligated Amount
$180.8k
36C25021C0002 - BED BUG TREATMENT
Definitive Contract - 561710 Exterminating and Pest Control Services
Contractor
CDS SERVICES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2020
Obligated Amount
$136.8k
15B51421PWA110001 - FCI SEAGOVILLE 1ST QUARTER FY21 BREADPRODUCTS10/01/2020 TO 12/31/2020NO DELIVERIES BEFORE 10/01/2020**DELIVERIES WILL BE MADE ON A WILL CALLBASIS**
Purchase Order - 311812 Commercial Bakeries
Contractor
BBU, INC. (BIMBO BAKERIES USA, INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$34.8k
15B51721PWA110010 - SUBSISTENCE 1ST QUARTER FY21
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
C J FOODS INC (C.J. FOODS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$22.2k
15B20421PWA110001 - FCI FAIRTON 1ST QTR FY 21 SUBSISTENCE, 10/1/2020- 12/31/2020. SUBSISTENCE/FROZEN/KOSHER/MEAT. NO DELIVERIES BEFORE 10/1/2020. FINAL DAY FOR DELIVERIES IS 10/27/2020SMALL BUSINESS.
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
CLARK'S TRADING CO (CLARK'S TRADING CO.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$17.1k

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