Defense Awarded Contracts | Federal Compass

Defense Awarded Contracts

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1 - 20 of 4,158,407
19FJ6021P0191 - COVID 19 HAND SANITIZER 66047
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Fiji, Kiribati, Nauru, Tonga, and Tuvalu
Effective date
01/20/2021
Obligated Amount
$61k
19FJ6021P0190 - COVID 19 PPE 66051
Purchase Order - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Fiji, Kiribati, Nauru, Tonga, and Tuvalu
Effective date
01/20/2021
Obligated Amount
$61.2k
19GE5021P0041 - MEDICAL SUPPLIES (MASKS AND GOWNS) (COVID-19)
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
COMPUTER SERVICE LLC
Contracting Agency/Office
State
Effective date
01/19/2021
Obligated Amount
$28.2k
19SN1021P0215 - ENGINE MAINT. & SCREEN REPAIR ON BOAT
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
TRACTORS SINGAPORE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
01/13/2021
Obligated Amount
$14.3k
19BK8021P0123 - PERSONAL PROTECTIVE SUPPLIES (PPE)
Purchase Order - 339940 Office Supplies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bosnia and Herzegovina
Effective date
01/12/2021
Obligated Amount
$10.7k
19GE5021P0037 - GENERATOR FOR MOBILE FIELD HOSPITAL FOR THE MINISTRY OF HEALTH, FOR BURKINA FASO - COVID19
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Alaska Structures, Inc. (ALASKA STRUCTURES, INC.)
Contracting Agency/Office
State
Effective date
01/11/2021
Obligated Amount
$224.6k
19GE5021P0035 - MEDICAL SUPPLIES (COVID-19)
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SAI LOGISTICS LIMITED
Contracting Agency/Office
State
Effective date
01/04/2021
Obligated Amount
$72.1k
19GE5021P0034 - MEDICAL SUPPLIES (COVID-19)
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SAI LOGISTICS LIMITED
Contracting Agency/Office
State
Effective date
01/04/2021
Obligated Amount
$72.1k
19EK2021P0092 - DOD COVID PPE DONATION TO GREG
Purchase Order - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Equatorial Guinea
Effective date
12/29/2020
Obligated Amount
$13.7k
140D0421C0002 - INFORMATION TECHNOLOGY (IT), ARTIFICIAL INTELLIGENCE (AI), AND MACHINE LEARNING (ML) PROGRAMMATIC SUPPORT SERVICES FOR THE DEPARTMENT OF DEFENSE CHIEF INFORMATION OFFICER (DOD CIO) JOINT ARTIFICIAL INTELLIGENCE CENTER (JAIC)
Definitive Contract - 541512 Computer Systems Design Services
Contractor
Koniag, Inc (TUKNIK GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
12/21/2020
Obligated Amount
$4M
19GE5021P0026 - PPE - MASKS (COVID-19)
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
12/09/2020
Obligated Amount
$35k
19GE5021P0023 - GENERATOR FOR MOBILE HOSPITAL (COVID-19)
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Alaska Structures, Inc. (ALASKA STRUCTURES, INC.)
Contracting Agency/Office
State
Effective date
12/09/2020
Obligated Amount
$224.6k
19MD7021P0052 - 19MD7021P0052-PLASMAPHERESIS MACHINE
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
12/09/2020
Obligated Amount
$19.7k
47QFLA21C0002 - TORTUGA RADIX SBIR PHASE III TECHNOLOGY ENHANCEMENT
Definitive Contract - 541512 Computer Systems Design Services
Contractor
TORTUGA LOGIC, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/04/2020
Obligated Amount
$970.9k
19GE5021P0024 - PPE SUPPLIES (MASKS) (COVID-19)
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
12/03/2020
Obligated Amount
$35k
19MU3021P0090 - FY21 - LEASED VEHICLE FOR NEIL CALMA
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
11/30/2020
Obligated Amount
$17.9k
19AM1021P0051 - ODC-COVID19 SUPPORT TO MINEDU_INFRARED THERMOMETERS
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
COMPUTER SERVICE LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date
11/25/2020
Obligated Amount
$14.3k
19MT8521P0024 - DAO - BERTHING FOR M/Y SEAWARD - FY19
Purchase Order - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Malta
Effective date
11/25/2020
Obligated Amount
$11.1k
19GG8021P0057 - GDRP_Vehicle Fleet Contract for GDRP Nov 21, 2020 - Jan 2021
Purchase Order - 532111 Passenger Car Rental
Contractor
DAVITI TUSHURI P/E
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
11/20/2020
Obligated Amount
$62.6k
19GE5021P0015 - Generator for Mobile Hospital, 50Hz, 160Kw
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Alaska Structures, Inc. (ALASKA STRUCTURES, INC.)
Contracting Agency/Office
State
Effective date
11/18/2020
Obligated Amount
$224.6k

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