Government Contract Award Search - by gov | Federal Compass

Government Contract Award Search - by gov

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1305M326P0027 - NWS WFO MOON TOWNSHIP, PA SNOW REMOVAL SERVICES, BASE YEAR. VERBAL NOTICE TO PROCEED WAS GIVEN ON 02/05/2026.
Purchase Order - 561730 Landscaping Services
Contractor
HIGH VIBRATIONAL INDUSTRIES LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
02/11/2026
Obligated Amount
$14.4k
1333MK26P0012 - SERVICES, NON-PERSONAL, TO PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR CRANE SUPPORT AT THE NOAA GULFPORT PIER IN THE PORT OF GULFPORT, MS OR PASCAGOULA MS IN ACCORDANCE WITH THE STATEMENT OF WORK. PERI
Purchase Order - 488310 Port and Harbor Operations
Contractor
GLENN MACHINE WORKS INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/21/2026
Obligated Amount
$50.7k
1305M326P0013 - NWS WFO MOON TOWNSHIP, PA SNOW REMOVAL SERVICES, BASE YEAR
Purchase Order - 561730 Landscaping Services
Contractor
NASCENCE GROUP LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
01/09/2026
Obligated Amount
$5.4k
1305M326P0004 - NWS WFO MOON TOWNSHIP, PA SNOW REMOVAL SERVICES, BASE YEAR
Purchase Order - 561730 Landscaping Services
Contractor
NASCENCE GROUP LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
12/15/2025
Obligated Amount
$5.8k
W911QX26PA001 - COMPUTER NUMERICAL CONTROL LATHE CONTROL UPGRADE
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
EDGE SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/11/2025
Obligated Amount
$104.4k
19GB5025P0964 - CMR WATER CHANNEL & ADJCENT MANHOLES REPLCMT
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Gabon (So Tom and Prncipe)
Effective date
09/30/2025
Obligated Amount
$126.3k
N6471025P4510 - THIS IS A NEW PROCUREMENT FOR SWFPAC NWS UTVS, WHICH REQUIRE PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR SAFE OPERATION AND FUNCTION OF THE VEHICLE.
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Strategic Systems Programs (SSP)»SSP Strategic Weapons Systems (SWS)»SSP-SWS Strategic Weapons Facility - Pacific (SWFPAC)
Effective date
09/29/2025
Obligated Amount
$10.2k
19GB5025P0936 - CMR SOUTH PERIMETER WALL REP/IMPROV PROJECT_7942
Purchase Order - 541350 Building Inspection Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Gabon (So Tom and Prncipe)
Effective date
09/29/2025
Obligated Amount
$15k
75N95025P00454 - PCR BASED PROXIMITY EXTENSION ASSAY. PERIOD OF PERFORMANCE FROM 9/29/2025 - 9/28/2026. (AMBIS 2275381)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
OLINK PROTEOMICS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/28/2025
Obligated Amount
$249.7k
75N95025P00449 - NEXTSEQ 2000 SEQUENCING SYSTEM AND NEXTSEQ 2000 SILVER SUPPORT PLAN. PERIOD OF PERFORMANCE FROM 9/29/2025 - 9/28/2026. (AMBIS 2275380)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/28/2025
Obligated Amount
$250k
36C24125P0974 - INSTALLATION OF SECURITY ACCESS SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
GENERAL SERVICE CONTRACTING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/26/2025
Obligated Amount
$80.8k
140P4225C0008 - GETTYSBURG NATIONAL MILITARY PARK (GETT) - ROAD PAINTING SERVICES
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
D E GEMILL INC (DE GEMMILL INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2025
Obligated Amount
$6.4k
SPRWA125C0002 - ALQ-172 MARS LRU-4 COUNTERMEASURES TRANSMITTER
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
09/26/2025
Obligated Amount
$63.5M
75N95025P00447 - SINGLE CELL RNA SEQUENCING SYSTEM. PERIOD OF PERFORMANCE FROM 9/29/2025 - 9/28/2026. AMBIS# 2275379
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
10X GENOMICS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/26/2025
Obligated Amount
$137.7k
N0018925CZ137 - EX LIBRIS SOFTWARE
Definitive Contract - 513210 Software Publishers
Contractor
EX LIBRIS (USA) INC. (EX LIBRIS USA INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2025
Obligated Amount
$188.2k
75D30125P20667 - AGILENT CROSSLAB BRONZE SERVICE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/25/2025
Obligated Amount
$0.00
19BF5025P0742 - GOV
Purchase Order - 921190 Other General Government Support
Contractor
GLA GLOBAL COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
09/25/2025
Obligated Amount
$63.2k
FA469025P0049 - ONE THOUSAND (1000) CORMAX LOCK CORES AND ONE HUNDRED FORTY-FOUR (144) KEYS IAW THE LISTED ATTACHMENTS.
Purchase Order - 332510 Hardware Manufacturing
Contractor
KMASK GROUP LLC, THE (THE KMASK GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$44.9k
FA488725C0009 - BUILDING 1383 AND 1384 INSIDE PLANT (ISP) REPLACEMENT AND BUILDING 123 TO BUILDINGS 528 AND 530 FIBER OPTIC WORK.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
LAYER-1 TECHNOLOGIES GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$880.7k
1333MK25P0221 - PROCUREMENT OF NOAA ROYAL BLUE FLIGHT SUITS, NOMEX JACKETS ROYAL BLUE, AND NOMEX JACKETS SAGE FOR NOAA AOC
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
JULL&SON LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/24/2025
Obligated Amount
$24.7k

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