22 Awarded Contracts | Federal Compass

22 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 22 total small business contracts covered.

15B30626P00000022 - TO COVER INVOICE OF SERVICES OF OCTOBER 2025. ATTACHED CONTRACT SOLICITATION#15B30625Q00000012.RP#26-0003
Purchase Order - 221210 Natural Gas Distribution
Contractor
LIQUILUX GAS CORP (LIQUILUX GAS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
12/02/2025
Obligated Amount
$7.2k
80SSC026C0001 - PROVIDE NATURAL GAS TO JOHN C. STENNIS SPACE CENTER SOUTHSIDE. (SMALL BUSINESS SET-ASIDE)
Definitive Contract - 221210 Natural Gas Distribution
Contractor
PENN OAK SERVICES, LLC (PENN OAK SERVICES LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Stennis Space Center
Effective date
11/19/2025
Obligated Amount
$10k
36C26226P0077 - SOLAR PV SYSTEM PMIR
Purchase Order - 221114 Solar Electric Power Generation
Contractor
AML-AMERICAN MADE LOGISTICS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/20/2025
Obligated Amount
$41.2k
36C24126P0001 - COMPRESSED NATURAL GAS WHITE RIVER JUNCTION VAMC
Purchase Order - 221210 Natural Gas Distribution
Contractor
XPRESS NATURAL GAS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/07/2025
Obligated Amount
$1.4M
SPE60425D8009 - ELECTRICITY
IDC - 221112 Fossil Fuel Electric Power Generation
Contractor
ENGIE RESOURCES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/11/2025
Obligated Amount
$0.00
140P1525P0072 - GRAND CANYON NATIONAL PARK (GRCA) WATER & WASTEWATER LAB SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
INNER BASIN ENVIRONMENTAL LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/12/2025
Obligated Amount
$20.8k
36C24725C0078 - REPLACE A 100FT SECTION OF WATER MAIN BETWEEN THE CITY WATER METER AND ISOLATION VALVES NEAR THE VA OWNED BACKFLOW PREVENTER THAT IS CURRENTLY LEAKING WITH A FLOWRATE BETWEEN 25-30 GALLONS/MINUTE.
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
Venergy Group LLC (VENERGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
06/03/2025
Obligated Amount
$582.4k
36C26225P1373 - SOLAR PV SYSTEM PMIR
Purchase Order - 221114 Solar Electric Power Generation
Contractor
CAMS RENEWABLE SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/02/2025
Obligated Amount
$4.2k
36C78625C0027 - 821CM3032 EXPANSION IRRIGATION AT ROCK ISLAND NATIONAL CEMETERY
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
US DIVERSIFIED CONTRACTING SERVICES INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/30/2025
Obligated Amount
$3M
36C24125P0497 - BREAKER INSTALL
Purchase Order - 221122 Electric Power Distribution
Contractor
TRUE CIRCUIT ELECTRICAL TESTING L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/15/2025
Obligated Amount
$26.9k
N4008525D2539 - BASE YEAR FFP
IDC - 221320 Sewage Treatment Facilities
Contractor
COMP ENVIRONMENTAL, INC. (COMP ENVIRONMENTAL INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/15/2025
Obligated Amount
$68.4k
140FS125P0110 - ID-FWS BEAR LAKE NWR-FISH SCREEN
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
HYDROSCREEN CO. LLC (HYDROSCREEN COMPANY, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/30/2025
Obligated Amount
$38.5k
36C24825P0304 - PROPANE TANK REQUIREMENTS
Purchase Order - 221210 Natural Gas Distribution
Contractor
PROPANE SPECIALTY SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/01/2025
Obligated Amount
$278k
SPE60425D8006 - ELECTRICITY
IDC - 221112 Fossil Fuel Electric Power Generation
Contractor
DIRECT ENERGY BUSINESS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
03/28/2025
Obligated Amount
$0.00
1333ND25CNB190003 - PURE WATER SYSTEM MAINTENANCE SERVICES. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND.
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
HYDRO SERVICE & SUPPLIES, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
03/14/2025
Obligated Amount
$127.4k
70Z08025P20342B00 - 5977 99 968 9997
Purchase Order - 221122 Electric Power Distribution
Contractor
WILSON WALTON INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/17/2025
Obligated Amount
$11.2k
70Z08025P20344B00 - 6110 99 474 4820
Purchase Order - 221121 Electric Bulk Power Transmission and Control
Contractor
IN-MAR SOLUTIONS, LLC (IN-MAR SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
01/17/2025
Obligated Amount
$26.7k
SPE60425D8005 - ELECTRICITY
IDC - 221112 Fossil Fuel Electric Power Generation
Contractor
DIRECT ENERGY BUSINESS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
11/12/2024
Obligated Amount
$0.00
SPE60425D8000 - ELECTRICITY
IDC - 221112 Fossil Fuel Electric Power Generation
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
11/12/2024
Obligated Amount
$0.00
SPE60425D8002 - ELECTRICITY
IDC - 221112 Fossil Fuel Electric Power Generation
Contractor
ENGIE RESOURCES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
11/12/2024
Obligated Amount
$5.1M

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