Government Contract Award Search - Total Small Business | Federal Compass

Government Contract Award Search - Total Small Business

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1 - 20 of 1,737,479
140P5120P0088 - DETERMINATION OF ELIGIBILITY FOR DE SOTO NATIONAL MEMORIAL AND FORT CAROLINA NATIONAL MEMORIAL.
Purchase Order - 541620 Environmental Consulting Services
Contractor
PALEOWEST LIMITED LIABILITY COMPANY (PALEOWEST, L.L.C.)
Contracting Agency/Office
Interior»National Park Service
Effective date
07/25/2020
Obligated Amount
$58k
140L1720C0005 - UFO - MONTROSE SHOP BUILDING
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
STRYKER & COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
07/25/2020
Obligated Amount
$473.4k
15B61720PVA110516 - SUPPLEMENTAL FOOD BID
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
CAPRISECCA, VICKY
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/24/2020
Obligated Amount
$26.5k
47PK0120C0005 - 12TH FLOOR DISTRICT COURTROOM, HOLDING CELLS, AND ANCILLARYSUPPORT SPACES EXPANSION PROJECT, JAMES M. CARTER&JUDITH N. KEEP U.S. COURTHOUSE, 333 W. BROADWAY, SAN DIEGO, CA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
IPI CONSTRUCTION
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
07/24/2020
Obligated Amount
$8M
140P5520C0020 - REPAIR (4) FOUR SEASONAL HOUSING UNITS FOR CAPE HATTERAS, OCRACOKE ISLAND, NC
Definitive Contract - 236118 Residential Remodelers
Contractor
T D MCGHEE CO
Contracting Agency/Office
Interior»National Park Service
Effective date
07/24/2020
Obligated Amount
$465.7k
75D30120P08958 - DELL UNIVERSAL DOCKING STATION
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/24/2020
Obligated Amount
$19.1k
75H70520C00004 - BASE PLUS 4 OPTIONS
Definitive Contract - 561320 Temporary Help Services
Contractor
WILLIAMS, WALTER
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/24/2020
Obligated Amount
$295.6k
140D7020P0053 - AR/CCH/FWS TRACT 943 (IVIS #F200070)
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
MOORE APPRAISALS LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
07/24/2020
Obligated Amount
$4.5k
36C25620P1207 - PULMONARY FUNCTION TESTING SYSTEM
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
07/24/2020
Obligated Amount
$92.8k
70B03C20P00000348 - TRASH COLLECTION
Purchase Order - 562111 Solid Waste Collection
Contractor
TRADEWINDS MECHANICAL L.L.C.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/24/2020
Obligated Amount
$8.6k
15B61720PVA110515 - SUPPLEMENTAL FOOD BID
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
07/24/2020
Obligated Amount
$10.7k
75N95020P00347 - REFERENCE CLINICAL LABORATORY TESTING AND ASSAY SERVICES FOR NIA'S HANDLS STUDY
Purchase Order - 621511 Medical Laboratories
Contractor
Quest Diagnostics Inc (QUEST DIAGNOSTICS INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
07/24/2020
Obligated Amount
$180.5k
15B61720PVA110517 - SUPPLEMENTAL FOOD BID
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
QUEEN BEES COMMODITIES LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/24/2020
Obligated Amount
$17.3k
15A00020PAQA00493 - STORAGE PALLETS FOR ESF #13
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
DADCO INCORPORATED (DADCO, INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives
Effective date
07/24/2020
Obligated Amount
$20.5k
1264R420P0039 - PURCHASE AND DELIVER 1 EACH UTV PER SPECIFICATIONS FOR AVA RANGER DISTRICT.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
COWTOWN USA INCORPORATED (COWTOWN USA, INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2020
Obligated Amount
$19.8k
6913G620P800100 - SBIR PH1; TOPIC 20.PH1 ON IN-LINE INSPECTION TECHNOLOGIES FOR BENDING STRESS
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ULC ROBOTICS, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/24/2020
Obligated Amount
$149.6k
140R1720P0048 - ABB 3-WAY VALVE WITH SOLENOID
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
MARY HELEN PARKEY
Contracting Agency/Office
Interior»Bureau of Reclamation
Effective date
07/24/2020
Obligated Amount
$25k
12339520P0056 - CAMP RUN MULCHING EQUIP RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
LAWRENCE EQUIPMENT INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2020
Obligated Amount
$8.4k
12455020C0028 - TUSQUITEE REC CLEANING
Definitive Contract - 561720 Janitorial Services
Contractor
HUTSON, MELANIE
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2020
Obligated Amount
$15k
140L3920P0090 - UNINTERRUPTED POWER SUPPLY SYSTEM (UPS)
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
DANIEL A NEWMAN (NEWMAN, DANIEL A)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
07/24/2020
Obligated Amount
$13.2k

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