General Services Administration Awarded Contracts | Federal Compass

General Services Administration Awarded Contracts

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47QTCA26D0035 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541519 Other Computer Related Services
Contractor
ITEX SERVICES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/31/2026
Obligated Amount
$0.00
47PG5226D0003 - CUSTODIAL, GROUNDS MAINTENANCE, AND TRASH REMOVAL SERVICES FOR LEO J. RYAN FEDERAL RECORDS CENTER, SAN BRUNO, CA & OPERATIONS & MAINTENANCE (O&M) AND VERTICAL TRANSPORTATION SERVICES (VTS) FOR BOTH NARA AND JOHN SHEA FEDERAL BUILDING SANTA ROSA, CA
IDC - 561210 Facilities Support Services
Contractor
TEYA SUPPORT SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/30/2026
Obligated Amount
$1.7M
47QRAA26D003B - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541611 Administrative Management and General Management Consulting Services
Contractor
STARLO INNOVATION, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
01/30/2026
Obligated Amount
$0.00
47QSWA26P0CJC - CLEANER,INDUSTRIAL,
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GMS Industrial Supply, Inc. (GMS INDUSTRIAL SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/29/2026
Obligated Amount
$2.1k
47QSWA26P0CH2 - PLATE,INSTRUCTIONMY TANK COMMAND DRAWING123801492380149
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
01/29/2026
Obligated Amount
$956.16
47QSSC26P0QNE - ERASER,WHITEBOARD
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC. (WRIGGLESWORTH ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/29/2026
Obligated Amount
$105.00
47QSWA26P0CHB - CUP, DISPOSABLE (FOAM POLYSTYRENE): CUP ONLY; 6 OZ., QTY: 1000
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/29/2026
Obligated Amount
$564.90
47QSWA26P0CH3 - 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
01/29/2026
Obligated Amount
$39.50
47QSWA26P0CHH - ETHYL ALCOHOL (ETHANOL):IAW BATF 27CFR, CHAPTER1, PARTS 20 & 21, PROPERIETY SOLVENTS. SIX (6) EACH ONE GALLON CONTAINERS PER BOX. -
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/29/2026
Obligated Amount
$297.50
47QRAA26D003A - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 562910 Remediation Services
Contractor
Engineering/Remediation Resources Group, Inc. (ENGINEERING/REMEDIATION RESOURCES GROUP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
01/29/2026
Obligated Amount
$0.00
47QSWA26P0CHG - 810C1210 SECOND STAGE RAM
Purchase Order - 332510 Hardware Manufacturing
Contractor
A3 SYSTEMS CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/29/2026
Obligated Amount
$4.4k
47PF5126D0004 - CONTRACT AWARD TO EXERCISE OPTION YEAR 1 AND PDN CONVERSION FOR CONSOLIDATED FACILITIES MANAGEMENT SERVICES CONTRACT AT FBI WASHINGTON FIELD OFFICE.
IDC - 561210 Facilities Support Services
Contractor
CHUGACH SOLUTIONS ENTERPRISE, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/29/2026
Obligated Amount
$3.5M
47QSWA26P0CJ7 - STONE, SHARPENING, UN-MOUNTED, NOT OIL IMPREGNATED, NATURAL (NOVACULITE), ROUND STYLE, HARD DENSITY, 3.00 - 3.500 INCH LENGTH, .250 - .312 INCHDIAMETER
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
01/29/2026
Obligated Amount
$155.00
47QSSC26P0QNL - STEEL STRAPPING, FLAT,3/4'' WIDE, .035'' THICK,11.2 FT PER LB., 2850 LBMIN. BREAKING STR., ZINCCOATED, HEAVY DUTY.IN WEIGHT.
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
INDEPENDENT METAL STRAP CO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/29/2026
Obligated Amount
$377.12
47QSSC26P0QNB - 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
01/29/2026
Obligated Amount
$848.15
47QSWA26P0CHZ - TAPE,REFLECTIVE: NON-ADHESIVE, REFLECTORIZEDFABRIC, SEW-ON TO GARMETS-NIGHT TIME VISIBILITY;SILVER; 2 INCHES WIDE; UI:RO/100YD
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/29/2026
Obligated Amount
$1.7k
47QSWA26P0CJ2 - 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
01/29/2026
Obligated Amount
$43.76
47QSWA26P0CK6 - 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
01/29/2026
Obligated Amount
$39.50
47QSWA26P0CJX - LIFTER,TRAY-PACK,SERVING: SHALL BE IN ACCORDANCE WITH US ARMY NATICK R&DDRAWING 5-13-3859, 5-13-3866 AND 5-13-3867 DATED 23 JULY 1998.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
A.G.H. INDUSTRIES, INC. (A.G.H. INDUSTRIES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/29/2026
Obligated Amount
$287.80
47QSWA26P0CJ8 - SIGNCRIPTION SHALL READ''AFFF'', IAW A-A-59752FF'', IAW A-A-59752
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/29/2026
Obligated Amount
$123.08

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Awarded Contracts within General Services Administration

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