General Services Administration Awarded Contracts | Federal Compass

General Services Administration Awarded Contracts

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1 - 20 of 336,941
47QSWA20D0047 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ADVANCED DETECTION SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/06/2020
Obligated Amount
$0k
47PH0420C0007 - TO PROVIDE A TEMPORARY ASPHALT RAMP ON EXISTING CONCRETE TO ELIMINATE SUNKEN CONCRETE DROP AT THE COLUMBIA LAND PORT OF ENTRY AT THE TERMINATION OF SH-255 IN LAREDO TX 78040 9998
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
AmStar General Contractors (AMSTAR, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2020
Obligated Amount
$14.8k
47QMCB20D0007 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 485999 All Other Transit and Ground Passenger Transportation
Contractor
J DIAMOND INC (J DIAMOND, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/06/2020
Obligated Amount
$0k
47QTCA20D005T - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541511 Custom Computer Programming Services
Contractor
BRUNSWICK GROUP ASSOCIATES, INC., THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/06/2020
Obligated Amount
$0k
47QSCC20D0002 - OTHER THAN SCHEDULE
IDC - 453210 Office Supplies and Stationery Stores
Contractor
PACIFIC LINK INTERNATIONAL CORP (PACIFIC LINK INTERNATIONAL, CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/06/2020
Obligated Amount
$0k
47PK1520C0009 - PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO COMPLETER INTERIOR PAINTING ON THE 6TH FLOOR HALLWAYS LOCATED AT 650 CAPITOL MALL, SACRAMENTO CA 95814.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AG PAINTING SERVICES
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2020
Obligated Amount
$24.5k
47QSEA20D003U - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 339940 Office Supplies
Contractor
BLUEBAY OFFICE INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/06/2020
Obligated Amount
$0k
47PJ0020P0034 - REPLACE FAILED AND MISSING HEAT PUMPS AT THE MISSOULA FEDERAL BUILDING/US POST OFFICE, 200 EAST BROADWAY, MISSOULA, MONTANA 59802.
Purchase Order - 561210 Facilities Support Services
Contractor
QUALITY CONTROL INTERNATIONAL, LLC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2020
Obligated Amount
$15.2k
47PM1020C0015 - REPLACEMENT OF ONE BROKEN GLASS DOOR PANEL IN NEOB BUILDING
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JB CONTRACTING INC (JB CONTRACTING, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2020
Obligated Amount
$36.9k
47PJ0020P0035 - REPAIR EXTERIOR WATER PIPE AT THE LAND PORT OF ENTRY, 301 W. RAILWAY AVE., PORTAL, NORTH DAKOTA.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
DIG IT UP BACKHOE SERVICE
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2020
Obligated Amount
$14.5k
47QTCA20D005S - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541511 Custom Computer Programming Services
Contractor
IHEALTH INNOVATIVE SOLUTION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/06/2020
Obligated Amount
$0k
47PK1820P0013 - LANDMARK IS TO PROVIDE LABOR AND MATERIAL TO CLEAN THE KITCHEN AREA FROM ENTRY AREA TO SERVICE AREA, FRONT AND BACK, PER THE SCOPE OF WORK, AT LONG BEACH FEDERAL BUILDING LOCATED AT 501 WEST OCEAN BLVD, LONG BEACH, CA 90802.
Purchase Order - 561720 Janitorial Services
Contractor
LANDMARK INC. (LANDMARK SERVICES, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/05/2020
Obligated Amount
$3.2k
47QSWA20P09T5 - PADS, SCOURING, PLASTIC SPONGE (W/ABRASIVE BACK)FOR CLEANING&SCOURING COOKING POTS&PANS. SIZE 4-1/2" LONG, 3" WIDE, 1/2" THICK MINIMUM. U/I DZ,
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
REMPAC FOAM CORP (REMPAC LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.1k
47QSWA20P09QH - SPOODLE, GREY, 4 OZ, 18-8 STAINLESS STEEL W/HEAT RESISTANT HANDLE UP TO 230 DEGREES F.
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0k
47QSHA20P0759 - BAG, TOOL: OVERALL LENGTH: 20 INCHES HEIGHT: 8 INCHES WIDTH: 10 INCHES COLOR: CREAM MATERIAL: COTTON (PARTIAL DESCRIPTION)
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
CREATIVE LOGISTICS LIMITED (CREATIVE LOGISTICS LTD.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.2k
47QSWA20P09U1 - PADS, SCOURING, PLASTIC SPONGE (W/ABRASIVE BACK)FOR CLEANING&SCOURING COOKING POTS&PANS. SIZE 4-1/2" LONG, 3" WIDE, 1/2" THICK MINIMUM. U/I DZ,
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
REMPAC FOAM CORP (REMPAC LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.3k
47QFLA20P0001 - CASE TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
POWER PRESENTATIONS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$8.7k
47QSHA20P073Z - JACK, HYDRAULIC, HAND: IAW US ARMY TANK AUTOMOTIVE AND ARMAMENTS COMMAND DRAWING NUMBER 12542740, DATED 1/10/2012 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.3k
47QSHA20P075L - SOCKET, SOCKET WRENCH: TYPE I: SOCKETS (12-POINT) CLASS 1: SOCKETS STYLE B: LONG LENGTH SQUARE DRIVE SZ: 1/2 INCH WRENCH OPENING: 1-1/8 INCHES MATERIAL: STEEL COATING: CHROME (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0k
47QSWA20P09QN - CLOTH,CLEANING,LOW-LINT:CID A-A-5932A DATED 3/24/05. TYPE I - FOR CLEAN ROOM USE-REQUIRING ULTRA-CLEAN , LOW LINT WIPERS. FIRST ARTICLE TESING IS REQUIRED IN ACCORDANCE WITH PARAGRAPH 3.6 UNIT OF ISSUE: BX (TWO EACH FIVE POUND BAGS OF CLOTHS PER
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BARNES SUPPLY CO INC (BARNES SUPPLY COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.2k

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