Federal Acquisition Service Awarded Contracts | Federal Compass

Federal Acquisition Service Awarded Contracts

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47QRAA26D004M - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 512110 Motion Picture and Video Production
Contractor
KAT VIDEO PRODUCTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
03/18/2026
Obligated Amount
$0.00
47QRAA26D004K - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
HARMONIC SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
03/18/2026
Obligated Amount
$0.00
47QMCB26D000D - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 485991 Special Needs Transportation
Contractor
MICHIANA MOBILITY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/18/2026
Obligated Amount
$0.00
47QTCA26D0040 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541519 Other Computer Related Services
Contractor
ENTERPRISE RISK MANAGEMENT, INC. (ENTERPRISE RISK MANAGEMENT INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/18/2026
Obligated Amount
$0.00
47QSMS26D003F - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 337214 Office Furniture
Contractor
GEBESA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/18/2026
Obligated Amount
$0.00
47QRAA26D004L - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541611 Administrative Management and General Management Consulting Services
Contractor
ALLIANCE GLOBAL GROUP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
03/18/2026
Obligated Amount
$0.00
47QSSC26P13RX - TAPE, PRESSURE SENSITIVE ADHESIVE: IAW SAE-AMS-T-22085, TAPES, PRESSURE-SENSITIVE, ADHESIVE, PRESERVATION AND SEALING ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE I.A.W. TYPE II OVERALL WIDTH 0.500 INCHES OVERALL LENGTH 36.00 YARDS (PER ROLL) OVERALL
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$31.59
47QSWA26P0KPX - PAPER, ABRASIVE, GARNET, 80 GRIT, D-WEIGHT PAPER BACKING, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$114.75
47QSWA26P0KPL - FASTENER TAPE,HOOK
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$65.64
47QSWA26P0KP9 - BELT, HIGH VISIBILITY: DAYTIME & NIGHTTIME. 2" WIDE AND FROM 28 IN. TO 54 IN. LONG. NEON YELLOW FLUORESCENT ELASTIC MATERIAL WITH BAND OF SILVER MATERIAL TO THE MIDDLE.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Ira Green Inc (SAYRE ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$175.50
47QSWA26P0KQ0 - CLOTH,CLEANING:IAW FEDERAL SPEC CCC-C46D & AMENDMENT 1. TYPE I-UNTREATED,CLASS 7-AIRCRAFT SOLVENT WIPER,SIZE-8-3/4 IN BY 8-3/4 IN, U/I BX (2700 EA) BASIS FOR BID IS SHIPPING CONTAINER OF 18 DISPENSER BOXES, EACH HOLDING 150 CLOTHS. CLOTH C-FOLDED & S
Purchase Order - 339994 Broom, Brush, and Mop Manufacturing
Contractor
FABREX UNLIMITED, INC. (FABREX UNLIMITED INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$1.2k
47QSWA26P0KP8 - BELT, HIGH VISIBILITY: DAYTIME & NIGHTTIME. 2" WIDE AND FROM 28 IN. TO 54 IN. LONG. NEON YELLOW FLUORESCENT ELASTIC MATERIAL WITH BAND OF SILVER MATERIAL TO THE MIDDLE.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Ira Green Inc (SAYRE ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$1.2k
47QSWA26P0KPF - HOLDER,DOOR
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$78.00
47QSSC26P13RR - TAPE,PRESSURE SENSI ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE I.A.W. TYPE: I -TRANSPARENT FILM BASE CLASS: 2 - WITHOUT LINER OVERALL WIDTH 1.000 INCHES OVERALL LENGTH 36.00 YARDS OVERALL CORE DIAMETER 3.000 INCHES OVERALLTHICKNESS 0.003 I
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$27.02
47QSWA26P0KPH - STAPLE, .455 INCH STAPLE LEG INSIDE DIMENSIONS,.500 INCH STAPLE LEG OUTSIDE DIMENSIONS, .050 INCH STAPLE WIDTH, .020 INCH STAPLE THICKNESS, .375 INCH LEG LENGTH, ''U''SHAPED, HEAVY DUTY (.050X .020 INCH WIRE)
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$140.00
47QSWA26P0KPT - GLASS CLEANER: READY-TO-USE GLASS CLEANER THAT CONTAINS AMMONIA. REMOVES GREASE AND OTHER SOILSFROM SURFACES NOT HARMED BY WATER. BIO-BASED AND VOC COMPLIANT. TWELVE (12) EACH THIRTY-TWO OUNCE BOTTLES PER BOX. BOTTLES ARE INDIVIDUALLY CAPPED WITH TRI
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$40.73
47QSWA26P0KPA - DISPENSER, PAPER NAPKIN: STAINLESS STEEL, 28 GAUGE OR BETTER, 125-150 FOLDED NAPKINS (3-1/2''X7'') MINIMUM
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$188.20
47QSWA26P0KP6 - STONE ABRASIVE, ARTIFICIAL (SILICON CARBIDE), RECTANGULAR COMBINATION STYLE, FINE/COARSE, 280-340-90/120, 8.00 INCH LENGTH, 2.00 INCH WIDTH, 1.00 INCH THICKNESS
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$72.75
47QSWA26P0KPC - PADLOCK SET SHAPE, SOLID BODY, CORROSION RESISTANT STEEL OR CARBON STEEL, CASE HARDENED STEEL SHACKLE, LOCKS KEYED ALIKE, 1-KEY PER LOCK, 2-ADDITIONAL KEYS PER SET, 1.170 INCH VERTICAL SHACKLE CLEARANCE, .750 - .779INCH HORIZONTAL SHACKLECLEARANCE,.3
Purchase Order - 332510 Hardware Manufacturing
Contractor
MASTER LOCK COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$6k
47QSWA26P0KPW - RAG,WIPINGERCENT JERSEY KNIT COTTON CLOTH; 18 INCHES LONGMINIMUM; 18 INCHES WIDEMINIMUM; CUT EDGES; LINT FREE
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$92.60

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