Defense Awarded Contracts | Federal Compass

Defense Awarded Contracts

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1 - 20 of 4,041,980
47PM0820P0056 - DAYTIME CLEANING SERVICE
Purchase Order - 561210 Facilities Support Services
Contractor
BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
08/28/2020
Obligated Amount
$25k
19CB6020P0904 - N6281420MD00301 PR 2720 REAGENT LLUMINA MISEQ INSTRUMENT
Purchase Order - 325411 Medicinal and Botanical Manufacturing
Contractor
BIO-ACTIVE COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date
08/27/2020
Obligated Amount
$56.7k
19GE5020P0159 - FACE MASKS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
08/24/2020
Obligated Amount
$35.3k
19GE5020P0158 - FACE MASKS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
08/24/2020
Obligated Amount
$35.3k
19GE5020P0156 - FACE MASKS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
08/24/2020
Obligated Amount
$35.3k
19GE5020P0164 - FACE MASKS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
08/24/2020
Obligated Amount
$35.3k
19GE5020P0157 - FACE MASKS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
08/24/2020
Obligated Amount
$35.3k
19GE5020P0161 - FACE MASKS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
08/24/2020
Obligated Amount
$35.3k
19GE5020P0163 - FACE MASKS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
08/24/2020
Obligated Amount
$35.3k
19GE5020P0160 - FACE MASKS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
08/24/2020
Obligated Amount
$35.3k
47QFSA20P0025 - FY20 DELL SERVER WARRANTY
Purchase Order - 541519 Other Computer Related Services
Contractor
DILTEX INC (DILTEX, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/24/2020
Obligated Amount
$908k
19GE5020P0148 - SUPPLY AND INSTALL HANDWASHING SYSTEM AT THREE DIFFERENT LOCATIONS AT SCHOOLS IN SOUTH AFRICA.
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
ENVIROMOULD (PTY) LTD
Contracting Agency/Office
State
Effective date
08/21/2020
Obligated Amount
$209.6k
19GE5020P0150 - SUPPLY, DELIVER AND INSTALL HAMILTON AUTOMATED LIQUID HANDLING EQUIPMENT, AMERICAN EMBASSY BANGKOK, THAILAND.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
GENE PLUS COMPANY LIMITED
Contracting Agency/Office
State
Effective date
08/21/2020
Obligated Amount
$210.8k
1333ND20PNB680676 - ASTRONOMICAL TELESCOPE MOUNT
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
SOFTWARE BISQUE INC (SOFTWARE BISQUE, INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
08/20/2020
Obligated Amount
$21.3k
19GG8020P0629 - PURCHASE OF 3500 CAPILLARY SEQUENCER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ABM Government Solutions (ABM LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
08/20/2020
Obligated Amount
$144.3k
19MD7020P0415 - ODC-BAO SUPPORT OF MEDICAL EQUIPMENT FOR IGSU (65190)
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Moldova
Effective date
08/19/2020
Obligated Amount
$18.6k
19PE5020P1142 - MAAG - HAP DONATION FOR LORETO
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
08/17/2020
Obligated Amount
$19.7k
19MD7020P0411 - 64270-MOBILE ULTRASOUND MACHINE FOR CENTER COVID-19-MOLDEXPO
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Moldova
Effective date
08/14/2020
Obligated Amount
$20.2k
19GE5020P0134 - PURCHASE AND DELIVERY OF QIAEXCEL ADVANCED SYSTEM ON BEHALF OF AMERICAN EMBASSY BANGKOK.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
BIODESIGN COMPANY LIMITED
Contracting Agency/Office
State
Effective date
08/13/2020
Obligated Amount
$47.9k
19GE5020P0138 - FACE MASKS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
08/13/2020
Obligated Amount
$35.2k

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