Defense Awarded Contracts | Federal Compass

Defense Awarded Contracts

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1 - 20 of 5,338,074
140D0424C0023 - CYBER KOSTINICHI FOR COPE
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CODE TALKERS ENGINEERING LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/08/2024
Obligated Amount
$274.6k
47QSWC24P0003 - ARMY JPM CBRN SOF ISUZU P75 75 TON TRUCKS CRISTANINI EDITION
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
ITL LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2024
Obligated Amount
$316.5k
47PK0624C0016 - CHFB DCMA RELOCATION
Definitive Contract - 484210 Used Household and Office Goods Moving
Contractor
OFFICE DESIGN GROUP (OFFICE DESIGN GROUP, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
02/27/2024
Obligated Amount
$52.9k
140D0424C0032 - SBIR PHASE II AWARD -- TRITON SYSTEMS, INC.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Triton Systems, Inc. (TRITON SYSTEMS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/22/2024
Obligated Amount
$599.9k
140D0424C0022 - SCOPES: SCALABLE CYBER OPERATIONS EDUCATIONAL STRATEGIES
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
TIER 1 PERFORMANCE SOLUTIONS LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/22/2024
Obligated Amount
$274.8k
140D0424P0055 - THIS NON-SEVERABLE SERVICE REQUIREMENT IS ON BEHALF OF THE DEPARTMENT OF DEFENSE (DOD), SECRETARY OF DEFENSE EXECUTIVE FELLOWS (SDEF) PROGRAM FOR A CUSTOMIZED ORIENTATION AND TRAINING SEMINAR. EACH YEAR, SENIOR OFFICERS FROM EACH SERVICE ARE SELECTED
Purchase Order - 611430 Professional and Management Development Training
Contractor
CENTER FOR STRATEGIC & BUDGETA (CENTER FOR STRATEGIC AND BUDGETARY ASSESSMENTS)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/20/2024
Obligated Amount
$90.7k
19MY3024P0183 - DAO - DEDICATED INTERNET ACCESS (50MBPS)
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
MAXIS BROADBAND SDN BHD (MAXIS BROADBAND SDN. BHD.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Malaysia
Effective date
02/13/2024
Obligated Amount
$15.5k
19GG8024P0212 - WRAIR_MISEQ_MAINTENANCE CONTRACT
Purchase Order - 621511 Medical Laboratories
Contractor
ELTA 90 MEDICAL GENETICS LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
02/13/2024
Obligated Amount
$15.3k
140D0424C0025 - PHASED ARRAY LASER PREDICTED ATMOSPHERICS THROUGH INTELLIGENT NON-COMMON PATH EXPLOITATION (PALPATINE)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
EO SOLUTIONS CORP
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/13/2024
Obligated Amount
$275k
19AM1024P0339 - 3 INTERPRETERS FOR DRMI MET ON 19 FEB - 1 MARCH 2024
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date
02/12/2024
Obligated Amount
$16.5k
15UC0C24D00001016 - PROJECT MANAGER & MECHNICAL ENGINEERS
IDC - 561210 Facilities Support Services
Contractor
M C FUHRMAN & ASSOCIATES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
02/12/2024
Obligated Amount
$0k
140D0424C0009 - DARPA SBIR PHASE II CONTRACT WITH ANDRO COMPUTATIONAL SOLUTIONS WITH A REQUIREMENT TITLE 5G TEST ENVIRONMENT
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ANDRO COMPUTATIONAL SOLUTIONS (ANDRO COMPUTATIONAL SOLUTIONS LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/09/2024
Obligated Amount
$640.2k
19GG8024P0196 - WRAIR_INTERNET_SERVICE_CONTRACT_EMBASSY
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
MAGTICOM LTD (MAGTICOM, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
02/08/2024
Obligated Amount
$18.7k
19SN1024P0249 - ACCOMMODATION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
02/08/2024
Obligated Amount
$11.4k
15UC0C24D00001041 - ASSET MANAGEMENT-PROJECT MANAGEMENT,ASSET MANAGEMENT-DPW WEB ADMINISTRATOR,ASSET MANAGEMENT GFEBS ADMINISTRATOR, ASSET MANAGEMENT FMS/GFEBS ANALYST,WORK ORDER MANAGEMENT- FMS/GFEBS ANALYST, INVENTORY MANAGEMENT GFEBS INVENTORY
IDC - 541513 Computer Facilities Management Services
Contractor
VANJOH GRAPHICS, L.L.C.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
02/02/2024
Obligated Amount
$847.6k
140D0424C0028 - STTR PHASE I AWARD - GIMBAL-INTEGRATED PHASED-ARRAY TRANSCEIVER (GIPAT) FOR TACTICAL APPLICATIONS
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
OPTONICA LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/31/2024
Obligated Amount
$274.9k
140D0424C0024 - BISTATIC ENGAGEMENT ALGORITHMS AND METHODOLOGIES (BEAM)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MZA Associates Corporation (MZA ASSOCIATES CORPORATION)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/31/2024
Obligated Amount
$274.9k
15UC0C24D00001040 - CONSTRUCTION
IDC - 238160 Roofing Contractors
Contractor
SHARON ZAMBO-FAN & ASSOCIATES, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
01/31/2024
Obligated Amount
$762.7k
140D0424C0026 - D2D-0567, EMATH: ECU AUTHENTICATION VIA ELECTROMAGNETIC SIDE CHANNELS AETHER ARGUS SBIR
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
AETHER ARGUS INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/31/2024
Obligated Amount
$600.8k
140D0424C0020 - PSU ARL / VACUUM ELECTRONICS
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The Pennsylvania State University (THE PENNSYLVANIA STATE UNIVERSITY)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/26/2024
Obligated Amount
$1,000k

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