Agriculture Awarded Contracts | Federal Compass

Agriculture Awarded Contracts

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1 - 20 of 424,323
12905B21P0299 - PLOT DRILL
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
WINTERSTEIGER INCORPORATED (WINTERSTEIGER, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/14/2021
Obligated Amount
$58.8k
12805B21P0350 - ECLIPSE FIELD-FLOW FRACTIONATION (FFF) INSTRUMENT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
POSTNOVA ANALYTICS INCORPORATED (POSTNOVA ANALYTICS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/14/2021
Obligated Amount
$99.5k
1232SA21C0014 - USDA NAL COGITO SOFTWARE SUPPORT SERVICES
Definitive Contract - 511210 Software Publishers
Contractor
EXPERT SYSTEM ENTERPRISE CORP.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/14/2021
Obligated Amount
$102.5k
12305B21P0231 - 101-8042-530-0010 - ROSEN - OXFORD NANOPORE FLO-PRO002 PROMETHION FLOW CELL PACKS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
OXFORD NANOPORE TECHNOLOGIES INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/14/2021
Obligated Amount
$161.7k
12805B21P0355 - 1,710 POINTED, ROUND NORTHERN PINE WOODEN POSTS (MINIMUM 4 INCHES AT THE TOP DIAMETER AND MINIMUM OF 84 INCHES, OR 7 FEET, IN LENGTH, CCA/PRESSURE TREATED, BUT NOT CREOSOTE TREATED). DELIVERY NLT OCTOBER 13TH, 2021, TO THE USDA-ARS CENTRAL PLAINS EXP
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
MATHEUS LUMBER CO INC (MATHEUS LUMBER COMPANY, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/14/2021
Obligated Amount
$17.6k
12505B21P0205 - SAMPLE FRAGMENTATION (USING COVARIS)-PER PLATE // SAMPLE LIBRARY PREPARATION USING NEB ULTRA II DNA KIT FOR ILLUMINA-PER PLATE // NEXT GENERATION SAMPLE SEQUENCING ON NOVASEQ6000 S2 300 CYCLE FLOWCELL
Purchase Order - 541714 Research and Development in Biotechnology
Contractor
GeneWiz (GENEWIZ, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/14/2021
Obligated Amount
$25.2k
12444021P0086 - REMOVAL OF EQUIPMENT FROM OUTGOING VEHICLE INTO INCOMING VEHICLE
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
SHREVEPORT COMMUNICATION SERVI (SHREVEPORT COMMUNICATION SERVICE, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/14/2021
Obligated Amount
$3.4k
12405B21P0572 - 10HP OILFREE SCROLL TANK MOUNT DUPLEX COMPRESSOR FOR BLDGS. 1 AND 11
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
LBS ENTERPRISES INC (LBS ENTERPRISES, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/14/2021
Obligated Amount
$21.9k
12405B21P0576 - THE WORK INCLUDES BUT IS NOT LIMITED TO: THE CONTRACTOR PROVIDE ALL LABOR, SUPERVISION, TOOLS, EQUIPMENT, AND MATERIALS NECESSARY TOREMOVE VEGETATION FROM AROUND OUTSIDE OF BUILDING49; REMOVE BUILDING CONTENTS; INSTALL AND SEAL NEW DRAINS; REMOVE
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
FDLC CONSTRUCTION MANAGEMENT PA
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/14/2021
Obligated Amount
$5k
127EAX21C0031 - CONSTRUCTION - PLUMAS NF - GREENVILLE WORKSTATION REPLACE ROOF OFFICE BUILDING NO.5202-1020
Definitive Contract - 238160 Roofing Contractors
Contractor
FIREFLY BUILDERS, INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/14/2021
Obligated Amount
$37.4k
12805B21P0358 - ADDITIONAL REPAIRS WELL 8
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CHARLES SARGENT IRRIGATION INCORPORATED (2215) (CHARLES SARGENT IRRIGATION, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/14/2021
Obligated Amount
$12k
127EAT21P0089 - ANF EN7561, FIRE EMERGENCY CREW CARRIER ENGINE REBUILD INTERNAL FAILURE OF #6 CYLINDER AND VEHICLE WILL NEED IN-FRAME ENGINE REBUILD. THIS AWARD WILL BE PAID BY WEX CARD. PLEASE CONTACT THE FLEET MANAGER, KAREN BURCH, FOR PAYMENT. HER TELEPHONE N
Purchase Order - 811111 General Automotive Repair
Contractor
GIBBS INTERNATIONAL INC (GIBBS INTERNATIONAL, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/14/2021
Obligated Amount
$24.4k
12405B21P0575 - SICKLE BAR MOWER SID STEER ATTACHMENT
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
FAZON ENTERPRISES INCORPORATED (SKID STEER SOLUTIONS, INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/14/2021
Obligated Amount
$10.1k
12405B21C0023 - THE WORK CONSISTS OF BUT IS NOT LIMITED TO: PROVIDE ALL LABOR AND MATERIALS REQUIRED FOR INSTALLING CULVERTS AND ANCHORING NEW CONCRETE POURED AROUND THE CULVERTS TO THE EXISTING CROSSING. REMOVE SEDIMENT UNDER CROSSING DOWN TO THE BASE OF THE EXISTI
Definitive Contract - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
FDLC CONSTRUCTION MANAGEMENT PA
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/14/2021
Obligated Amount
$29.3k
12FPC121P0184 - OFFICE FURNITURE - UNICOR
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/14/2021
Obligated Amount
$0k
12314421P0206 - EARLY TERMINATION BUY-OUT TO KEEP XEROX EQUIPMENT EFFECTIVE SEPTEMBER 30, 2021
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
09/14/2021
Obligated Amount
$42.4k
12444021P0097 - REMOVE EQUIPMENT FROM OLD VEHICLE 2015 DODGE RAM 1500 VEHICLE NUMBER #5025 INSTALL EQUIPMENT IN NEW VEHICLE VENDOR TO PURCHASE AND INSTALL SINGLE CELL CAGE, WHITE/RED DOME LIGHT-FRONT HATCH, FP ASSY 2" BLANK W/3-12V BLK OUTLETS, ANTENNA MOUNT, W
Purchase Order - 811211 Consumer Electronics Repair and Maintenance
Contractor
SHREVEPORT COMMUNICATION SERVI (SHREVEPORT COMMUNICATION SERVICE, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/14/2021
Obligated Amount
$4.5k
12505B21P0218 - PERKIN ELMER EQUIPMENT SERVICE CONTRACT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ELECTRONIC RISK CONSULTANTS (ELECTRONIC RISKS CONSULTANTS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/14/2021
Obligated Amount
$11.7k
12505B21P0217 - NOVASEQ PAIRED-END (PE) SEQUENCING
Purchase Order - 541380 Testing Laboratories
Contractor
NOVOGENE CORPORATION INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/14/2021
Obligated Amount
$11.9k
12639521P0282 - PIPETTING NEEDLES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
THOMAS SCIENTIFIC, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
09/14/2021
Obligated Amount
$24.7k

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