Government Contract Award Search - Total Small Business | Federal Compass

Government Contract Award Search - Total Small Business

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70Z08025P20321B00 - BOLT TALON HELO LANDING GRID
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
K MACHINE & TOOL 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 Surface Forces Logistics Center (SFLC)
Effective date
03/14/2025
Obligated Amount
$24.2k
70Z08025P20361B00 - 5330 01 103 6518 INFLATABLE SEALS
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
AANTILIA LLC
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 Surface Forces Logistics Center (SFLC)
Effective date
03/14/2025
Obligated Amount
$57k
12639525C0034 - 5-YEAR CONTRACT TO PROVIDE JANITORIAL SERVICES AT THE RIVIERA BEACH WAREHOUSE FACILITY.
Definitive Contract - 561720 Janitorial Services
Contractor
VANN RAINEY LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/14/2025
Obligated Amount
$5.8k
36C26225D0080 - NCO 22 CONSTRUCTION MATOC
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Briston Construction LLC (BRISTON CONSTRUCTION, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/14/2025
Obligated Amount
$0.00
36C24925A0046 - RADIOPHARMACUTIAL 1 F18-FLORBETAPIR NEURACEQ PER UNIT DOSE
BPA - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PHARMALOGIC HOLDINGS CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/14/2025
Obligated Amount
$111.8k
1333ND25CNB190003 - PURE WATER SYSTEM MAINTENANCE SERVICES. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND.
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
HYDRO SERVICE & SUPPLIES, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
03/14/2025
Obligated Amount
$127.4k
70Z08025P29356B00 - TURBO CHARGERS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COMMONWEALTH TURBOCHARGER SOLUTIONS LLC
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 Surface Forces Logistics Center (SFLC)
Effective date
03/13/2025
Obligated Amount
$203.1k
140G0125P0068 - CERC GENERATION OF A THIAMINASE-KNOCKOUT ZEBRAFISH LINE
Purchase Order - 541714 Research and Development in Biotechnology
Contractor
NEMAMETRIX, INC (INVIVO BIOSYSTEMS, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
03/13/2025
Obligated Amount
$23.6k
70Z03825DL0000003 - OVERHAUL AND REPAIR OF 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS IN SUPPORT OF THE HC-144 AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CUSTOMER SUPPORT CENTER MAASTRICHT B.V.)
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
03/13/2025
Obligated Amount
$31.1k
70Z03825PN0000129 - PURCHASE OF TIRE, MAIN LAND GEAR CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION. SEC.2. (D) APPLIES
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SOI AVIATION, 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
03/13/2025
Obligated Amount
$63k
70Z08025P29359B00 - GENERATOR 6115 01-121-8047
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAVISON MARINE L.L.C. (DAVISON MARINE L.L.C)
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 Surface Forces Logistics Center (SFLC)
Effective date
03/13/2025
Obligated Amount
$22.3k
36C25025P0851 - DENALI POWER DRIVEN MOBILE PATIENT LIFTS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
WONDER STATE SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/13/2025
Obligated Amount
$110.2k
47PF0025C0002 - CONSTRUCTION SERVICES FOR THE ADAIR CHIMNEY REPAIR PROJECT AT THE E. ROSS ADAIR FEDERAL BUILDING & U.S. COURTHOUSE, 1300 SOUTH HARRISON STREET FORT WAYNE, INDIANA 46802-3495
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
C. SMITH CONSTRUCTION LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
03/13/2025
Obligated Amount
$948.2k
70Z03825PF0000296 - SECTION 2(D) PURCHASE OF NETWORKED PASSIVE FOR USE ON THE MH65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EDMO DISTRIBUTORS, INCORPORATED
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
03/13/2025
Obligated Amount
$13.3k
15UC0C25D00000775 - ENVELOPES
IDC - 322120 Paper Mills
Contractor
WESTERN STATES ENVELOPE COMPANY (WESTERN STATES ENVELOPE CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
03/12/2025
Obligated Amount
$30k
12805B25P0041 - BRM VAISALA MONITORING EQUIPMENT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
VPRIME TECH INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
03/12/2025
Obligated Amount
$14.9k
36C24125P0369 - FIBER OPTIC CABLE INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SEMPER FI NETWORK CABLING INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/12/2025
Obligated Amount
$10.7k
15B51025P00000055 - CHICKEN & TURKEY 3RD QTR FY 25
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)»FCI La Tuna
Effective date
03/12/2025
Obligated Amount
$0.00
70Z08025P20358B00 - FILTER ELEMENTS 4610 01 598 6629
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
AANTILIA LLC
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 Surface Forces Logistics Center (SFLC)
Effective date
03/12/2025
Obligated Amount
$29.5k
15B51025P00000057 - CHEESE, FISH, TORTILLAS & FRIES 3RD QTR FY25
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
CLARK'S TRADING CO.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI La Tuna
Effective date
03/12/2025
Obligated Amount
$0.00

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