Government Contract Award Search - Veteran Owned | Federal Compass

Government Contract Award Search - Veteran Owned

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36C25225P0292 - FOR THE ONE-TIME BUY OF THE FIRE TRUCK ENGINE MAINTENANCE SERVICE CONTRACT AT THE TOMAH VAMC LOCATED AT 500 E. VETERANS STREET TOMAH, WI 54660-3105.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RED POWER DIESEL SERVICE INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/14/2025
Obligated Amount
$5k
36C24525C0030 - HOLOGIC MAINTENANCE
Definitive Contract - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Hologic, Inc. (HOLOGIC SALES AND SERVICE, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/14/2025
Obligated Amount
$169.8k
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
75H70525P00030 - PM ON REVERSE OSMOSIS EQUIPMENT
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
03/13/2025
Obligated Amount
$16k
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
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
36C24725P0516 - SKID STEER LOADER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/13/2025
Obligated Amount
$71.9k
36C24125P0366 - STERILIZER MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GETINGE USA SALES, LLC
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
$55.1k
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
36C26025P0511 - VAN GOGH MICROSCOPY SYSTEM
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
AQUYRE BIOSCIENCES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/12/2025
Obligated Amount
$205k
36C24825P0832 - MATTRESS REPLACEMENTS TO COMPLY WITH PATIENT SAFETY ALERT AL24-01. 109 - VC P500 W/MICROCLIMATE W/XRAY, 39 -PROGRESSA SURF FP, 91 - ACCUMAX - 35" X 84", HANDLES, 38 - CENTRELLA MAX AIR SURF-36"W
Purchase Order - 337910 Mattress Manufacturing
Contractor
Baxter Healthcare Corporation (HILL-ROM, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/11/2025
Obligated Amount
$730.8k
123J1425D0018 - COMMODITIES FOR USG FOOD DONATIONS: /4400002346/POTATO BULK FOR PROCESS FRZ
IDC - 311991 Perishable Prepared Food Manufacturing
Contractor
McCain Foods USA, Inc. (MCCAIN FOODS USA, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/11/2025
Obligated Amount
$0.00
36C24425D0046 - FIRE AND SMOKE DOOR INSPECTIONS AND MAINTENANCE
IDC - 238990 All Other Specialty Trade Contractors
Contractor
MASSIVE KINETICS CONTRACTING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/11/2025
Obligated Amount
$29.6k
36C78625D0046 - MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA CONTINENTAL DISTRICT $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER 10 YEARS OF PERFORMANCE PERIOD
IDC - NCA Midwest District SDVOSB Construction MATOC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
US DIVERSIFIED CONTRACTING SERVICES INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/10/2025
Obligated Amount
$0.00
36C78625D0052 - MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA CONTINENTAL DISTRICT $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER 10 YEARS OF PERFORMANCE PERIOD
IDC - NCA Midwest District SDVOSB Construction MATOC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
KMC SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/10/2025
Obligated Amount
$0.00
36C78625D0051 - MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA CONTINENTAL DISTRICT $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER 10 YEARS OF PERFORMANCE PERIOD
IDC - NCA Midwest District SDVOSB Construction MATOC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
IRON SWORD ENTERPRISES, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/10/2025
Obligated Amount
$0.00
36C24125P0354 - CRITICAL WATER TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
RLM GOVERNMENT SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/10/2025
Obligated Amount
$97.5k
36C78625D0044 - MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES FOR THE NCA CONTINENTAL DISTRICT $49,000,000 IS TOTAL AGGREGATE POOL VALUE OVER 10 YEARS OF PERFORMANCE PERIOD
IDC - NCA Midwest District SDVOSB Construction MATOC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
AMERITECH CONTRACTING LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/10/2025
Obligated Amount
$0.00

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