Defense Awarded Contracts | Federal Compass

Defense Awarded Contracts

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1 - 20 of 4,213,424
19GE5021A0003 - MAINTENANCE AND EMERGENCY SERVICES FOR MISEQ SEQUENCING INSTRUMENT SERIAL NUMBER: MSQ-M02814
BPA - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BIO-ACTIVE COMPANY LIMITED
Contracting Agency/Office
State
Effective date
04/21/2021
Obligated Amount
$29.1k
19RP3821P0727 - JUSMAG/PACOM: MEDICAL SUPPORT TO SARANGANI (OHASIS 66546)
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
UNI MANPOWER RESOURCES AND GENERAL SERVICES INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
04/15/2021
Obligated Amount
$32.8k
19RP3821P0730 - JUSMAG: MEDICAL SUPPORT TO SULU (OHASIS 65487 & 66013)
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
UNI MANPOWER RESOURCES AND GENERAL SERVICES INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
04/15/2021
Obligated Amount
$67.9k
47QFLA21D0007 - LEAD INTEGRATOR SERVICES IN SUPPORT OF THE JOINT AISR SENSOR DATA TRANSPORT INFRASTRUCTURE.
IDC - 541330 Engineering Services
Contractor
Sigma Defense Systems, Inc. (SIGMA DEFENSE SYSTEMS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/15/2021
Obligated Amount
$0k
19GE5021P0097 - ACQUISITION OF ELECTRICAL TRANSFER SWITCH ON BEHALF OF US EMBASSY NIAMEY
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Alaska Structures, Inc. (ALASKA STRUCTURES, INC.)
Contracting Agency/Office
State
Effective date
04/14/2021
Obligated Amount
$65.4k
19LA9021P0441 - UXO CLEARANCE SERVICE FOR REFNO 0005/JFA 21-3LA
Purchase Order - 813920 Professional Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Laos
Effective date
04/12/2021
Obligated Amount
$25k
19LA9021P0449 - UXO CLEARANCE SERVICE FOR REFNO 1601/JFA 21-4LA
Purchase Order - 813920 Professional Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Laos
Effective date
04/12/2021
Obligated Amount
$25k
19LA9021P0457 - UXO CLEARANCE SERVICE FOR REFNO 0323/JFA 21-4LA
Purchase Order - 813920 Professional Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Laos
Effective date
04/12/2021
Obligated Amount
$25k
19CE2021P0400 - MEDICAL ITEMS FOR FIRST RESPONDER TRAINING
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
03/19/2021
Obligated Amount
$29.1k
19GE5021P0085 - ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT (PPE) ON BEHALF OF US EMBASSY MAPUTO
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
NEMCHEM MOCAMBIQUE LDA
Contracting Agency/Office
State
Effective date
03/19/2021
Obligated Amount
$9.3k
47QFSA21D0004 - IDIQ FOR TACTICAL COMBAT CARE CASUALTY EVACUATION (TCCC) CASUALTY EVACUATION (CASEVAC) KITS AND TRAINING.
IDC - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/18/2021
Obligated Amount
$0k
19M16021P0293 - HOSPITAL OVERFLOW TENTS SUPPORT COVID19 DISASTER DECLARATION
Purchase Order - 624221 Temporary Shelters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Malawi
Effective date
03/15/2021
Obligated Amount
$71.9k
19M16021P0291 - SCHOOL SHELTERS TO SUPPORT COVID & NATURAL DISASTER RESPONSE
Purchase Order - 624221 Temporary Shelters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Malawi
Effective date
03/15/2021
Obligated Amount
$71.4k
19GE5021P0051 - CANCELLED ORDER
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
BIMEX SERVICES CC
Contracting Agency/Office
State
Effective date
03/12/2021
Obligated Amount
$14.4k
19GE5021P0050 - CANCELLED ORDER
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
BIMEX SERVICES CC
Contracting Agency/Office
State
Effective date
03/12/2021
Obligated Amount
$14.3k
19GE5021P0077 - VENTILATORS FOR DOD FOR THE BELARUSSIAN MINISTRY OF HEALTH
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
VITROLAB UAB (VITROLAB, UAB)
Contracting Agency/Office
State
Effective date
03/04/2021
Obligated Amount
$197k
19J01021P0234 - RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
HARRIS, LARRY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
02/28/2021
Obligated Amount
$24.7k
19HU2021P0182 - DAO-PR9752518 VW VAN
Purchase Order - 336111 Automobile Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
02/26/2021
Obligated Amount
$69.4k
19GE5021P0059 - MEDICAL SUPPLIES AND EQUIPMENT (COVID-19)
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/16/2021
Obligated Amount
$151.1k
19GE5021P0044 - MEDICAL SUPPLIES (COVID-19)MOD P00001: IS ISSUED TO REFLECT THE CORRECT COMPANY NAME.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ANTISEL BULGARIA LLC OOD
Contracting Agency/Office
State
Effective date
02/12/2021
Obligated Amount
$0.1k

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