General Services Administration Awarded Contracts | Federal Compass

General Services Administration Awarded Contracts

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1 - 20 of 451,082
47QSWA21P0F3U - RAGS, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 3.0 TO 10.0 OZ/YD. USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. UNIT OF ISSUE - BE (FIFTY) LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. P/N 17
Purchase Order - 313230 Nonwoven Fabric Mills
Contractor
OVERSEAS TRADING INC (OVERSEAS TRADING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2021
Obligated Amount
$0k
47QSHA21P0AKG - WRENCH SET, SOCKET: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
AMERICAN KAL ENTERPRISES INCORPORATED (AMERICAN KAL ENTERPRISES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/22/2021
Obligated Amount
$0.1k
47QRAA21D004W - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541330 Engineering Services
Contractor
EQUITY ENGINEERING GROUP, INC., THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
04/22/2021
Obligated Amount
$0k
47QSWA21T000K - OTHER THAN SCHEDULE
BPA - 325611 Soap and Other Detergent Manufacturing
Contractor
PURE EARTH SOAPS, L.L.C.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2021
Obligated Amount
$0k
47QRAA21D004Y - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541620 Environmental Consulting Services
Contractor
TERRANEXT LIMITED LIABILITY COMPANY (TERRANEXT, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
04/22/2021
Obligated Amount
$0k
47QSMA21D08PV - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 339950 Sign Manufacturing
Contractor
APPLE ROCK ADVERTISING & PROMOTION, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Systems Management
Effective date
04/22/2021
Obligated Amount
$0k
47PF0021D0020 - PARKING GARAGE MANAGEMENT SERVICES CONTRACT FOR THE JOHN BRICKER FEDERAL BUILDING N HIGH STREET COLUMBUS, OHIO.
IDC - 812930 Parking Lots and Garages
Contractor
MICI, INC (MICI, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/22/2021
Obligated Amount
$38.6k
GS21F0083Y - OTHER THAN SCHEDULE
BPA - MAS - Order-Level Materials - 423710 Hardware Merchant Wholesalers
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/22/2021
Obligated Amount
$0k
GS21F0035T - OTHER THAN SCHEDULE
BPA - MAS - Order-Level Materials - 332510 Hardware Manufacturing
Contractor
PREMIER & COMPANIES INC (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/22/2021
Obligated Amount
$0k
47QTCA21D008M - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541511 Custom Computer Programming Services
Contractor
I3SOLUTIONS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2021
Obligated Amount
$0k
47QSHA19D004Z - OTHER THAN SCHEDULE
BPA - MAS - Order-Level Materials - 444130 Hardware Stores
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/22/2021
Obligated Amount
$0k
47QSEA19D006Y - OTHER THAN SCHEDULE
BPA - MAS - Office Management - Office Supplies - 322121 Paper
Contractor
PACIFIC INK INCORPORATED (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/22/2021
Obligated Amount
$0k
GS02F0087W - OTHER THAN SCHEDULE
BPA - MAS - Office Management - Office Supplies - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/22/2021
Obligated Amount
$0k
47QRAA21D004X - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541330 Engineering Services
Contractor
BRANCHPATTERN, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
04/22/2021
Obligated Amount
$0k
47PK0921C0021 - PROVIDE ELECTRICAL CIRCUITS IN THE MBR VAULT, INSTALL A NEW ELECTRICAL SUMP PUMP, TRENCH CONCRETE AND INSTALL DISCHARGE PIPING FROM PUMP, PATCH CONCRETE TRENCH, AND OTHER REPAIRS TO VAULT LOCATED AT 720 EAST SAN YSIDRO BLVD, SAN DIEGO, CA 92173
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
HERNANDEZ BUILDERS (HERNANDEZ BUILDERS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/22/2021
Obligated Amount
$57.4k
47QSHA21D000Y - OTHER THAN SCHEDULE
BPA - MAS - Industrial Products and Services - Hardware and Tools - 332510 Hardware Manufacturing
Contractor
AJAYI F AKINKUOTU (WECSYS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/22/2021
Obligated Amount
$0k
47QSWA21P0G0H - RAGS, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 3.0 TO 10.0 OZ/YD. USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. UNIT OF ISSUE - BE (FIFTY) LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. P/N 17
Purchase Order - 313230 Nonwoven Fabric Mills
Contractor
OVERSEAS TRADING INC (OVERSEAS TRADING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2021
Obligated Amount
$0k
GS02F0087W - OTHER THAN SCHEDULE
BPA - MAS - Office Management - Office Supplies - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/22/2021
Obligated Amount
$0k
47PL0221C0003 - UPDATE T&CS HQ ADMIN SUPPORT, AUBURN, WA
Definitive Contract - 561110 Office Administrative Services
Contractor
NOBIS ENTERPRISES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/22/2021
Obligated Amount
$13.4k
47QSHA21P0AL9 - BIT SET, SPADE, WOOD BORING: GENERAL CHARACTERISTICS: 13 PIECE SET, SZS 3/8 INCH TO 1-1/2 INCHES END ITEM IDENTIFICATION: 5180-01-441-2123 KIPPER TOOL CO. PN KIT FBB-13 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/22/2021
Obligated Amount
$0k

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