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7571MN26C00034 - PSC PERRY POINT BLDG 14 OFFICE REPAIR
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AMERICAN VET INDUSTRIES, LLC ()
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
09/21/2026
Obligated Amount
$453.1k
47QSMA21D08R3 - THIS IS A BPA FOR MAIL-METERING EQUIPMENT AND METER RENTAL WITH WARRANTY
BPA - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. ()
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/21/2026
Obligated Amount
$0.00
140L4326P0147 - MALHEUR COUNTY LE SERVICES
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
COUNTY OF MALHEUR ()
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/21/2026
Obligated Amount
$60k
15M10226PA47S0998 - MISSION - FY2027 DISTRICT GUARD SUPPORT SERVICES - D73 - MISSION CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Undisclosed Domestic Contractor ()
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
09/21/2026
Obligated Amount
$0.00
80NSSC26C0353 - SBIR PHASE I LUNAR ADVANCED NAVIGATION TIMING AND RELAY NETWORK (LANTERN)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
TELTRIUM SOLUTIONS, LLC ()
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/21/2026
Obligated Amount
$224.8k
75H71026P00642 - EO 14398 - NITROUS OXIDE & OXYGEN EQUIPMENT FOR GALLUP INDIAN MEDICAL CENTER
Purchase Order - 332420 Metal Tank
Contractor
PraxAir ()
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/21/2026
Obligated Amount
$18k
1305M226P0292 - INTEGRATION OF MPAS USING PYTORCH FOR NWS/OMD
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
IC WEATHER LLC ()
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/21/2026
Obligated Amount
$240k
75N98026P01683 - EO 14398: CLINICAL DIVISION GENETIC TESTING AND NEXT GENERATION SEQUENCING SERVICES FOR ACTIVE CLINICAL PROTOCOLS- BONE MARROW FAILURE SYNDROMES, APLASTIC ANEMIA, MYELOID NEOPLASMS, CLONAL HEMATOPOIESIS, AND RELATED HEMATOLOGIC DISORDERS.
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
THE UNIVERSITY OF CHICAGO MEDICAL CENTER ()
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/21/2026
Obligated Amount
$45k
70Z04026P61932Y00 - PURCHASE OF THIRTY (30) P-100 PUMPS
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Darley ()
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
09/21/2026
Obligated Amount
$402k
140P6326P0043 - EO 14398: THIS IS A FIRM FIXED PRICE CONSTRUCTION SERVICE PURCHASE ORDER TO REPLACE SIDING AND HVAC AT PECO.
Purchase Order - 238130 Framing Contractors
Contractor
PLUMA LLC ()
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
09/21/2026
Obligated Amount
$180k
80NSSC26P1670 - DISTRAN ULTRA PRO X MAX
Purchase Order - 513210 Software Publishers
Contractor
DISTRAN USA CORP ()
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/21/2026
Obligated Amount
$42.6k
80NSSC26P1686 - ENGINE TRAILER FOR PN: F414-GE-100 PN 1330-1000-00
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MCT Industries, Inc. ()
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/21/2026
Obligated Amount
$263.5k
36C25926A0047 - MOLECULAR THYROID TESTING
BPA - 621511 Medical Laboratories
Contractor
CYTOPATH BIOPSY LAB INC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/21/2026
Obligated Amount
$230k
1333MF26P0127 - R/V GLADYS REESE ICE MACHINE ICESEA MODEL ICSH1200-230-60-FSQ 26-504
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
WOODS ENTERPRISE LLC ()
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/21/2026
Obligated Amount
$31.1k
1333ND26PNB030600 - AEROSOL ELECTROMETER OOU03-FY26-248-NEW
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TSI, Incorporated ()
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/21/2026
Obligated Amount
$30.4k
68HE0926P0156 - MULTIPLE AEROQUAL BRAND AIR MONITORS FOR EMERGENCY RESPONSE (ER) AIR MONITOR
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
SPECTO TECHNOLOGY LLC ()
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 9 - San Francisco
Effective date
09/21/2026
Obligated Amount
$100.2k
70FBR026P00000045 - REGION 10 REGIONAL WATCH CENTER BUILDING MODIFICATION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Ahtna, Inc. ()
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
09/21/2026
Obligated Amount
$135.9k
1331L526P0017 - THIS AWARD CONTINUES THE OPERATION OF LAND LINE PHONE, FAX, AND INTERNET SERVICE AT EDAS OFFICE LOCATED IN ANCHORAGE, AK FOR A BASE + 4 OPTION YEAR PERIOD.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GCI Communication Corp ()
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/21/2026
Obligated Amount
$8.2k
36C26126P1222 - CENTRELLA PRO SURFACE MATTRESSES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Geo-Med, LLC. ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/21/2026
Obligated Amount
$95.9k
75F40126C00059 - TO ADVANCE THE DEVELOPMENT, EVALUATION, AND PREDICTIVE MODELING OF LEVONORGESTREL INTRAUTERINE SYSTEMS (LNG-IUSS) BY INTEGRATING ACCELERATED TESTING, REAL-TIME RELEASE STUDIES, MICROSTRUCTURAL ANALYSIS, AND AI/ML-DRIVEN MODELING APPROACHES.
Definitive Contract - 541714 Research and Development in Biotechnology
Contractor
UNIVERSITY OF CONNECTICUT ()
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/21/2026
Obligated Amount
$511.2k

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