General Services Administration Awarded Contracts | Federal Compass

General Services Administration Awarded Contracts

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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
47QSSC26P13RW - STOPWATCH LABORATORY: IN ACCORDANCE WITH CIDA-A-2580 & GG-S-764C, TYPE I. SEE ATTACHED IPDFOR COMPLETE DESCRIPTION
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2026
Obligated Amount
$358.12
47QSWA26P0KP4 - PADLOCKRADE=2 CORROSIONRESISTANT, RECTANGULAR SHAPE, SOLID OR LAMINATED, BRASS, BRONZE OR STEELCASE,CASE HARDENED STEELSHACKLE, 9-INCH CHAININCLUDED, NOT KEY RETAINING, 2-KEYS PER LOCK, LOCKSKEYED DIFFERENT, 1.00INCHCASE THICKNESS, 1.00 -1.625 INCH I
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
$186.15
47QSWA26P0KPQ - 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
$298.44
47QSWA26P0KPE - MAGNETIC, STRIP, 2.00 INCH WIDTH, 100 FEET LENGTH, .060 INCH THICKNESS,PRESSURE SENSITIVE ADHESIVE ON ONE SIDE.
Purchase Order - 332510 Hardware Manufacturing
Contractor
MAGNUM MAGNETICS CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2026
Obligated Amount
$86.82
47QSWA26P0KNN - GLASS CLEANER: READY-TO-USE (RTU), NON-STREAKING, GLASS AND SURFACE CLEANER WITH AMMONIA. FOUR(4) EACH ONE (1) GALLONCONTAINERS PER BOX.ND OTHER HARD NON-POROUS SURFACES. FOUR (4) EACH ONE (1) GALLON CONTAINERS PERBOX.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2026
Obligated Amount
$42.25
47QSWA26P0KNF - CLEANER INDUSTRIAL, MULTI PURPOSE: CONCENTRATED, NON-ABRASIVE, MULTPURPOSE CLEANER/DEGREASER FOR FOOD SERVICE AND HOUSEKEEPING USE. FOR USE ON WALLS, FLOORS, COUNTERTOPS, CHROME FIXTURES, SHOEWER DOORS AND BATHTUBS. ONE (1) 2.5 GALLON CONTAINER. FOR
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2026
Obligated Amount
$395.15
47QSSC26P13RM - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2026
Obligated Amount
$46.80
47QSWA26P0KMZ - OPENER, CAN, HAND: IAW CID A-A-52206C. TYPE I HOUSEHOLD, PORTABLE, CLASS 2- WING OPERATED FEED WHEEL, GRADE A STANDARD COMMERCIAL QUALITY
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
03/16/2026
Obligated Amount
$94.80
47QSWA26P0KN4 - DETERGENT, GENERAL PURPOSE (LIQUID, NONIONIC SURFACE ACTIVE AGENT), IAW MIL SPEC MIL-D-16791GDTD 1/26/90. TYPE II, OIL SOLUBLE. U/I: GL (GALLON)
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
03/16/2026
Obligated Amount
$60.08
47QSWA26P0KN5 - SNAP HOOKRASS, .375 INCH SNAP OPENING, .750 INCH SWIVEL EYE, 3.250 INCHOVERALL LENGTH, SPRING BOLT OPERATED.TED.TED.TED.TED.
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/16/2026
Obligated Amount
$83.40
47QSWA26P0KP0 - STONE, SHARPENING, UN-MOUNTED, NOT OIL IMPREGNATED, NATURAL (NOVACULITE)SQUARE STYLE, HARD DENSITY, 3.00 - 3.500 INCH LENGTH, .250 INCH WIDTH, .250 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
03/16/2026
Obligated Amount
$150.00
47QSSC26P13RJ - WRENCH, SPANNER: TANDEMLOC INC. PN T42080C-1GA (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
CONSOLIDATED INVENTORY SUPPLY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/16/2026
Obligated Amount
$87.50
47QSWA26P0KMP - PADLOCK, KEY OPERATED, GRADE-2, RECTANGULAR SHAPE, SOLID OR LAMINATED BODY, BRASS OR BRONZE CASE, BRASS OR BRONZE SHACKLE, NOT KEY RETAINING, LOCKS KEYED DIFFERENT, 2-KEYS PER LOCK, .750 -1.18 INCH VERTICAL SHACKLE CLEARANCE, .750 INCH MINIMUM HORIZO
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
03/15/2026
Obligated Amount
$112.64
47QSWA26P0KMF - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/14/2026
Obligated Amount
$39.00
47QSSC26P13R7 - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/14/2026
Obligated Amount
$117.00
47QSSC26P12YP - GAGE STICK, PETROLEUM: ISOMETRICS, INC. PN 1051A-07-01 (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$154.10
47QSSC26P13BJ - SHIPPING AND STORAG
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$1.8k
47QSSC26P11T5 - PART NUMBER: 5725601MFR: FELLOWSITEM: LAMINATORCOSMIC295 9.5 INCHES
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$56.10
47QSSC26P139E - CUSHIONING MATERIAL, PACKAGING: I.A.W. FEDERAL SPECIFICATION PPP-C-795D, DATED JUNE 13, 1994. CUSHIONING MATERIAL, PKG (FLEXIBLE CLOSED CELL PLASTIC FILM, FOR LONG DISTRIBUTION CYCLES) ITEM NAME CUSHIONING MATERIAL, PKG I.A.W. CLASS: 2 - STATIC DISSI
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
F. P. Woll & Company (FP WOLL & CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$375.98

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Awarded Contracts within General Services Administration

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