Defense Awarded Contracts | Federal Compass

Defense Awarded Contracts

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1 - 20 of 3,727,305
19KU2020P0096 - OMC-K PURCHASE FOR LAPTOPS (15 EACH) FOR OFFICIAL USE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/05/2019
Obligated Amount
$21k
19EC7520P0042 - 9705.0-PR8759926-DAO IPHONES
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/31/2019
Obligated Amount
$10.5k
19TH2020P0036 - AFRIMS/9295-0106/PEST CONTROL/LOGISTICS
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/29/2019
Obligated Amount
$15.9k
47QFRA19C0006 - ATLANTIC MOVING AND FURNITURE INSTALLATION SERVICES. INCORPORATE CLASS DEVIATION CLAUSE
Definitive Contract - 561210 Facilities Support Services
Contractor
BUILDING PEOPLE, LLC, THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/24/2019
Obligated Amount
$0k
19MU3020P0030 - CENTCOM FISCAL CONFERENCE - JAN 2020
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/24/2019
Obligated Amount
$18.2k
19TC1020P0023 - FINAL PLANNING CONFERENCE, 27-30 OCTOBER
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/23/2019
Obligated Amount
$19.2k
19SF7520P0007 - DTRA/APHIS - OVR PROFICIENCY TESTING ACTIVITY FOR HPAI
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
AGRICULTURAL RESEARCH COUNCIL
Contracting Agency/Office
State
Effective date
10/23/2019
Obligated Amount
$33.6k
140D6319C0018 - ANALYZING HUMAN DIMENSIONS OF SOFTWARE ENGINEERING PROCESSES
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
APPLIED VISIONS INCORPORATED (APPLIED VISIONS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
10/17/2019
Obligated Amount
$0k
19TH2020P0003 - TAPO: SEA CONTAINER STORAGE - CRANE SERVICE
Purchase Order - 561990 All Other Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/10/2019
Obligated Amount
$10.4k
19BK8019P0420 - HOTEL ROOMS
Purchase Order - 721110 Hotels
Contractor
ARUNDEL MILLS HOSPITALITY LLC
Contracting Agency/Office
State
Effective date
09/30/2019
Obligated Amount
$0.1k
19L01019P0311 - DAO - NEW SEDAN 2019
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/30/2019
Obligated Amount
$47k
191D3219P2516 - PURCHASE OF SUV FOR ODC - MITUBISHI SHOGON 4WD DIESEL A/T
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
GAPUMA (U K) LTD (GAPUMA (UK) LIMITED)
Contracting Agency/Office
State
Effective date
09/29/2019
Obligated Amount
$49k
47QFPA19C0010 - JANITORIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
HANA INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/28/2019
Obligated Amount
$49.9k
19GG8019P1006 - WRAIR- PLATE WASHER (CORRECTED)
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
BIO TEK INSTRUMENTS INCORPORATED (BIOTEK INSTRUMENTS, INC.)
Contracting Agency/Office
State
Effective date
09/27/2019
Obligated Amount
$24.3k
19LA9019P1002 - DPAA/RELOCATION BASE CAMP FOR RT2 AND IT/19-4LA
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/27/2019
Obligated Amount
$47.7k
19LA9019P0944 - DPAA: GPS WATCH
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BUY SMART, LLC
Contracting Agency/Office
State
Effective date
09/27/2019
Obligated Amount
$10k
47QFRA19C0016 - SHAREPOINT MCAS NEW RIVER
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
Cherokee Nation (CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/27/2019
Obligated Amount
$196.3k
191T7019P1167 - ONE LARGE SUN AWNING FOR THE DAO TERRACE
Purchase Order - 423220 Home Furnishing Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/26/2019
Obligated Amount
$12.2k
19UP3019D0024 - ODC OFFICE (FMF, BAO&PFP PROGRAMS) LAND LINE EXPENSES FOR SERVICES PROVIDED BY KYIVSTAR CO
IDC - 517311 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/26/2019
Obligated Amount
$0k
19PL9019P1650 - OFFICE FURNITURE
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/26/2019
Obligated Amount
$62k

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Awarded Contracts by Industry

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