General Services Administration Awarded Contracts | Federal Compass

General Services Administration Awarded Contracts

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47QSWA25P0D8W - MORTAR MIX PN 140010055
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/22/2025
Obligated Amount
$18.3k
47QSWA25P0D8K - 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
01/22/2025
Obligated Amount
$564.50
47QSWA25P0DFE - DISHWASHING COMPOUND, MACHINE: CUTLERY/FLATWARE PRESOAK ELIMINATES STARCH AND PROTEIN FILM. THREE (3) EACH, FOUR (4) POUND CAPSULES PER BOX.
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
01/22/2025
Obligated Amount
$570.22
47QSWA25P0D8H - MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED GENERAL DISINFECTANT USED TO CLEAN AND DISINFECT FLOORS, WALLS, FINISHED WOODWORK, SINKS AND BATHROOM FIXTURES. EPA REGISTERED AND COMPLIES WITH COMMERCIAL ITEM DESCRIPTION A-A-60009, DISINFECTANT, NO
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
01/22/2025
Obligated Amount
$661.60
47QSWA25P0DEV - APPLICATOR,DISPOSABLE: NON-STERILE COTTON TIPPED APPLICATORS. WOODEN SHAFT IS 6.25" IN LENGTH WITH A COTTON TIP OF 1/2 INCH. U/I IS BOX OF TEN (10) PACKAGES OF ONE HUNDRED (100) APPLICATORS IN AUTOCLAVABLE BAGS.
Purchase Order - 325611 Soap and Other Detergent 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
01/22/2025
Obligated Amount
$3.45
47QSWA25P0DCA - SMOKE DETECTOR, UL 217 COMPLIANT
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/22/2025
Obligated Amount
$197.50
47QSWA25P0D9J - DETERGENT, LAUNDRY: SHALL BE A BUILT SYNTHETIC DETERGENT/BLEACH SUITABLE FOR LAUNDERING COTTON,SYNTHETIC, AND BLENDED FABRICS IN FRESH OR SEA WATER. FORTY (40) POUND CONTAINER.
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
01/22/2025
Obligated Amount
$90.00
47QSWA25P0DFF - RINSE ADDITIVE,DISH
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
01/22/2025
Obligated Amount
$2k
47J00025P0035 - ENTERPRISE RISK MANAGEMENT FOR AUDITORS - VIRTUAL TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN PUBLIC TRAINING LLC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
01/22/2025
Obligated Amount
$5k
47QSWA25P0DB8 - CLEANING COMPOUND,SNT-DETERGENT: CONCENTRATED LIME SCALE REMOVER CAPABLE OF BEING USED IN MACHINE DISHWASHER MAINTENANCE. FOUR (4) EACH ONE (1)GALLON CONTAINERS PER BOX.ALLON OF WATER.FOUR (4)EACH ONE (1) GALLON CONTAINERS PER BOX.AINERS PER BOX.
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
01/22/2025
Obligated Amount
$287.52
47QSMS25D003E - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 332913 Plumbing Fixture Fitting and Trim Manufacturing
Contractor
FLOW-RIGHT PLUMBING & HEATING CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/22/2025
Obligated Amount
$0.00
47QSWA25P0DBE - SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ONE (1)
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MORNING STAR INDUSTRIES INC. (MORNING STAR INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/22/2025
Obligated Amount
$56.00
47QSWA25P0DEL - MAT, FLOOR: MIL-M-910; TYPE: ANTIFATIGUE; LENGTH: 36.0 INCHES +/- 0.25 INCH; WIDTH: 30.0 INCHES+/- 0.25 INCH; THICKNESS: 0.5 TO 0.625 INCHES; WEIGHT: 10.0 POUNDS PER SQUARE YARD MAXIMUM; COLOR: BLACK; SURFACE: SMOOTH; MATERIAL: RUBBER
Purchase Order - 325611 Soap and Other Detergent 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
01/22/2025
Obligated Amount
$499.80
47QSWA25P0D8E - CLEANING COMPOUND,SNT-DETERGENT: CONCENTRATED LIME SCALE REMOVER CAPABLE OF BEING USED IN MACHINE DISHWASHER MAINTENANCE. FOUR (4) EACH ONE (1)GALLON CONTAINERS PER BOX.ALLON OF WATER.FOUR (4)EACH ONE (1) GALLON CONTAINERS PER BOX.AINERS PER BOX.
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
01/22/2025
Obligated Amount
$35.94
47QSMS25D003D - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
TESTFORCE USA, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/22/2025
Obligated Amount
$0.00
47QSWA25P0DBA - 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
01/22/2025
Obligated Amount
$2.3k
47QSWA25P0D9S - BUILDING BOARD, HARD PRESSED, VEGETABLE FIBER, ANSI A135.4, CLASS 1 - TEMPERED, 4' WIDE X 8' LONG X 1/8" THICK
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/22/2025
Obligated Amount
$132.65
47QSWA25P0DFL - INSULATION SHEET, THERMAL. IAW MIL-P-15280J FORM S-MATL CHEM EXPAND UNICELLLAR PLASTIC FOAM. COLLOR-BLACK. 5" 48" L MIN 56" MAX. 36" W MIN - 42 MAX. QPL-15280-31 DATED6/24/05, U/I SH (SHEET)
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/22/2025
Obligated Amount
$264.00
47QSWA25P0D9X - THERMAL INSULATION SLEEVING, MIL-DTL-2781, PIPE SIZE 0.75 INCH, ID 1.066 INCHES, INSULATIONTHICKNESS 1.5 INCHES, LENGTH 36 INCHES, QPL-2781
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/22/2025
Obligated Amount
$303.10
47QSWA25P0D9Y - THERMAL INSULATION SLEEVING
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/22/2025
Obligated Amount
$53.20

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