Defense Awarded Contracts | Federal Compass

Defense Awarded Contracts

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1 - 20 of 3,949,192
19CB6020P0674 - N6281420MD00221 PR # 2646 SUPPLY THERMOFISHER PRODUCT FSS
Purchase Order - 325411 Medicinal and Botanical Manufacturing
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC PTE LTD)
Contracting Agency/Office
State
Effective date
06/11/2020
Obligated Amount
$90k
19GE5020P0062 - U.S. EMBASSY LJUBLJANA, SLOVENIA. ACQUISITION OF MEDICAL EQUIPMENT IN RESPONSE TO THE COVID-19 EMERGENCY.
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
UVC SOLUTIONS D.O.O.
Contracting Agency/Office
State
Effective date
06/11/2020
Obligated Amount
$30k
19BN1520P0414 - LABORATORY SUPPLIES COVID-19
Purchase Order - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/09/2020
Obligated Amount
$23.3k
19MZ5020P0568 - COVID-19 PPE EQUIPMENT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/09/2020
Obligated Amount
$14.3k
19RP3820P0870 - JUSMAG - RENEWAL OF SASP&CONTRACTUAL HEALTH INSURANCE
Purchase Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
PHILHEALTHCARE, INC.
Contracting Agency/Office
State
Effective date
06/08/2020
Obligated Amount
$12.7k
19GE5020C0009 - MAINTENANCE SERVICE CYTOMETER
Definitive Contract - 621511 Medical Laboratories
Contractor
ZUELLIG PHARMA LIMITED
Contracting Agency/Office
State
Effective date
06/05/2020
Obligated Amount
$29.9k
19EC7520P0547 - 1150.0 OSC/HAP PROJECT COVID-19 PPE FOR HEALTH STATIONS IN MANABI
Purchase Order - 325411 Medicinal and Botanical Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/04/2020
Obligated Amount
$21k
19BG3020P0842 - COVID19 VENTILATOR GAS ANALYZER
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
JANZ CORPORATION, THE
Contracting Agency/Office
State
Effective date
06/03/2020
Obligated Amount
$22.9k
19TT1020P0289 - DISINFECTANTS
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/02/2020
Obligated Amount
$15k
19TT1020P0312 - HAND WASHING STATIONS IN SUPPORT OF COVID-19
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/02/2020
Obligated Amount
$14.4k
19TT1020P0313 - 160KW GENERATOR FOR THE GOTL IN SUPPORTY OF COVID-19 CRISES
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/02/2020
Obligated Amount
$15k
19CB6020P0653 - N6281420MD00241 PR # 2678 SWAB FOR NASAL PHAREGEAL
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DYNAMIC PHARMA CO LTD (DYNAMIC PHARMA CO.,LTD)
Contracting Agency/Office
State
Effective date
06/02/2020
Obligated Amount
$15k
19BY7020P0481 - MOH TO RED CROSS COVID-19 EQUIPMENT
Purchase Order - 339940 Office Supplies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/01/2020
Obligated Amount
$13.9k
19GG8020P0419 - ODC_INTERNET FOR ODC OFFICE FOR 1 YEAR
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
MAGTICOM LTD
Contracting Agency/Office
State
Effective date
05/29/2020
Obligated Amount
$12k
47QFSA20D0005 - LIGHT WEIGHT TACTICAL ALL-TERRAIN VEHICLES (LTATV)
IDC - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Polaris Industries, Inc (POLARIS SALES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/29/2020
Obligated Amount
$952.1k
19TU1520C3001 - CONSTRUCT QUAD CONDUIT RUN
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
UZ TUR.OTEL INS.BILI.HAY.TEKS.LTD.STI. (UZ TURIZM-OTELCILIK INSAAT TAAHHUT BILISIM HAYVANCILIK VE TEKSTIL TICARET LIMITED SIRKETI)
Contracting Agency/Office
State
Effective date
05/28/2020
Obligated Amount
$28.8k
19KU2020P0620 - OMCK SOFA SET PURCHASE FOR SURRA 63-3&56-4.
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/27/2020
Obligated Amount
$17.6k
19BN1520P0393 - LAB EQUIPMENT FOR KANDI AND LOKOSSA- COVID-19
Purchase Order - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/27/2020
Obligated Amount
$27.3k
19CB6020P0637 - N6281420MD00242 PR # 2674 ICE PACK AND TRANSPORT BOX
Purchase Order - 621511 Medical Laboratories
Contractor
DKSH (CAMBODIA) LIMITED
Contracting Agency/Office
State
Effective date
05/26/2020
Obligated Amount
$10.3k
47QFCA20C0021 - CTI SBIR III CONTRACT NUMBER 47QFCA20C0021. THIS CONTRACT IS FOR OTHER FUNCTIONS.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CHESAPEAKE TECHNOLOGY INTERNATIONAL CORP. (CHESAPEAKE TECHNOLOGY INTERNATIONAL, CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
05/22/2020
Obligated Amount
$10M

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Awarded Contracts by Industry

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