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68HE0G26P0039 - CELLEBRITE SOFTWARE RENEWAL AND ADDITIONAL SOFTWARE. PLEASE SEE QUOTE FOR PRICING AND DETAILS. PERIOD OF PERFORMANCE: 8/22/2026 TO 8/21/2027. SHIP TO THE ATTENTION OF STEPHANIE SHERONY AT 8335 ARDWICK-ARDMORE RD, HYATTSVILLE, MD 20785. PLEA
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Carahsoft ()
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Inspector General
Effective date
08/15/2026
Obligated Amount
$24.7k
36C24626P0965 - VERTICAL PLATFORM LIFT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AMERICAN ACCESS, INC. ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
08/15/2026
Obligated Amount
$16.8k
70Z08026P29108B00 - 4320-01-604-2845 OPEN, INSPECT, REPORT AND OVERHAUL CENTRIFUGAL PUMPS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
K & M INDUSTRIAL 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
08/15/2026
Obligated Amount
$380.4k
1232SA26P0516 - THE USDA, AGRICULTURAL RESEARCH SERVICE, LOCATED AT 2217 WILTSHIRE ROAD, KEARNEYSVILLE, WV REQUIRES THE FOLLOWING AGRICULTURAL PESTICIDES TO MAINTAIN PEST AND DISEASE CONTROL PROGRAMS FOR OUR 500-ACRE ORCHARD CONSISTING OF BEARING POME FRUIT (APPLE
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
Farmers Fertilizer Co ()
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
08/15/2026
Obligated Amount
$76.5k
70Z03026PCLEV0064 - AIRSTATION TRAVERSE CITY MEDICAL/EXCHANGE SECURITY UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
TURN KEY SYSTEMS LLC ()
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
08/15/2026
Obligated Amount
$36k
36C24626P0956 - POWER WHEELCHAIR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PRIDE MOBILITY PRODUCTS CORPORATION ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
08/15/2026
Obligated Amount
$17.4k
36C24626P0964 - POWER WHEELCHAIR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SUNRISE MEDICAL (US) LLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
08/15/2026
Obligated Amount
$41.8k
36C24826P1122 - POLICE RADIOS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Motorola ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
08/15/2026
Obligated Amount
$250.7k
140R3026A0002 - EO 14398 HD EMERGENCY GENERATOR MAINTENANCE BPA
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ARC GENERATOR SERVICE, LLC ()
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
08/15/2026
Obligated Amount
$0.00
36C25526P0298 - EO 14398 MEDTRONICS SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MEDTRONIC, INC. ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
08/15/2026
Obligated Amount
$63.2k
36C24626P0968 - CURVED STAIRLIFT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
T & T TECHNOLOGY, INC. ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
08/15/2026
Obligated Amount
$37.8k
1232SA26P0515 - SOIL SCANNING MAPPING PLATFORM
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
VERIS TECHNOLOGIES, INC. ()
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
08/15/2026
Obligated Amount
$51.2k
36C25226P0533 - MKE SATELLITE TV SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
EXECUTIVE BROADBAND COMMUNICATIONS, LLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
08/15/2026
Obligated Amount
$105.6k
36C24826A0020 - PREVENTIVE MAINTENANCE SERVICES FOR INDUSTRIAL POWER TRUCKS AT THE VA CARIBBEAN HEALTHCARE SYSTEM
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LIFT TRUCKS & PARTS INC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
08/15/2026
Obligated Amount
$48.1k
70T05026P5900N004 - MRES TO SAIPAN AND GUAM
Purchase Order - 311423 Dried and Dehydrated Food Manufacturing
Contractor
KINRO MANUFACTURING LLC ()
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
08/15/2026
Obligated Amount
$45.1k
1202RZ26T7095 - VIPR I-BPA FOR OFF-HIGHWAY VEHICLES
IDC - 532120 Truck, Utility Trailer, and RV
Contractor
KNIGHT'S MECHANICAL FALLING INC ()
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/14/2026
Obligated Amount
$0.00
31360026P0007 - SITE PHONE SERVICE FOR SUSQUEHANNA, 10/16/26-10/15/27.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Frontier Communications ()
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
08/14/2026
Obligated Amount
$1.8k
1202RZ26T7054 - VIPR I-BPA FOR OFF-HIGHWAY VEHICLES
IDC - 532120 Truck, Utility Trailer, and RV
Contractor
COWBOY CONTRACTING LLC ()
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/14/2026
Obligated Amount
$0.00
1605C226P00002 - OPERATION OF CTT PROGRAMS AT JOB CORPS CENTERS HEAVY CONSTRUCTION
Purchase Order - 624310 Vocational Rehabilitation Services
Contractor
INTERNATIONAL UNION OF OPERATING ENGINEERS NATIONAL TRAINING FUND ()
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
08/14/2026
Obligated Amount
$899k
140R1726P0042 - CRPP PUMP RELOCATE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
K & N ELECTRIC MOTORS, INC. ()
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
08/14/2026
Obligated Amount
$19.8k

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