238 Awarded Contracts | Federal Compass

238 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 238 contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 301,803
36C24124P0536 - BOILER CLEANING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CALDAIA CONTROLS, LLC (CALDAIA CONTROLS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/03/2024
Obligated Amount
$33k
1284LL24P0024 - SEDIMENT MAINTENANCE SERVICE FOR THE EMERALD CREEK GARNET AREA
Purchase Order - 238910 Site Preparation Contractors
Contractor
MITCHELL EXCAVATION INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/03/2024
Obligated Amount
$23k
70Z02924PNEWO0068 - REPAIR THE PIER SHORE TIES FOR THE USCGC PATOKA.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CDIS GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
05/03/2024
Obligated Amount
$12.6k
12905B24P0055 - INSTALL CONCRETE PAD AND GOVERNMENT FURNISHED GENERATOR AND TRANSFER SWITCH
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VALLEY ELECTRIC, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Pacific West Area
Effective date
05/03/2024
Obligated Amount
$49.4k
36C24824P1321 - NEW WATER LINE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WEATHERTROL MAINTENANCE CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/03/2024
Obligated Amount
$13.8k
15M10224PA4700219 - FY24 D08 CELL BLOCK DOOR REPAIR
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SOUTHERN FOLGER CONTRACTING, INC. (SOUTHERN FOLGER CONTRACTING INC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
05/03/2024
Obligated Amount
$15k
36C24824P1428 - CLEANING OF COOLING TOWER 5 AND 6 SUMP
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SUPPLY SOLUTIONS INTL CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/03/2024
Obligated Amount
$20.1k
70Z02924PNEWO0065 - UNIT REPLACING HVAC UNIT.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SKILLED WORKFORCE CONTRACTORS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
05/03/2024
Obligated Amount
$15.9k
140L3724C0004 - NIFC 102 SHP ROOF REPLACEMENT
Definitive Contract - 238160 Roofing Contractors
Contractor
LACY MECHANICAL INC
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
05/03/2024
Obligated Amount
$288.9k
47QSWA24P0SDN - INSULATION THERMAL. IAW MIL-P-15280J FORMS-SHEETMAT CHEM EXPAND UNICELLULAR PLASTIC FOAM, COLOR-BLACK, 1" THK, 48" MIN-56" MAX L. 36" MIN-42" MAX WIDE,
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
05/02/2024
Obligated Amount
$3k
140L1724P0008 - SLVFO DATA DROPS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BEAR VALLEY COMPUTERS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/02/2024
Obligated Amount
$2.9k
140P8424P0035 - SUPPLY AND DELIVERY OF VINYL PLANK FLOORING, REDWOOD NATIONAL PARK, LOCATED IN HUMBOLDT COUNTY AND DEL NORTE COUNTY, CALIFORNIA
Purchase Order - 238330 Flooring Contractors
Contractor
SUNAGO SUPPLY CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/02/2024
Obligated Amount
$40.6k
140G0224P0103 - NETWORK WIRING AT THE TUNISON LAB
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
UNITED ELECTRONICS INC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
05/02/2024
Obligated Amount
$18k
36C26224P1144 - TRIENNIAL ELECTRICAL INSPECTION AND CLEANING SERVICE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PACIFIC COAST CONTRACTING GROUP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/02/2024
Obligated Amount
$248.5k
70Z03024PCLEV0074 - BOILER REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MARK ZIMMER
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
05/02/2024
Obligated Amount
$26.5k
140P8524P0027 - THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, YOSEMITE NATIONAL PARK, IS REQUESTING QUOTES (RFQ) FOR THE DEMOLITION OF AN EXISTING FENCE AND THE CONSTRUCTION OF A NEW FENCE FOR A CHILDCARE CENTER IN EL PORTAL. THE CONTRACTOR SHALL PROVIDE AL
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DEKAN CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/02/2024
Obligated Amount
$54.8k
140P6224P0021 - PERI REPLACE CHILLER CONTROL BOARD
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
POWERS OF ARKANSAS, INC. (POWERS OF ARKANSAS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/02/2024
Obligated Amount
$11.7k
70B03C24P00000157 - PURCHASE AND DELIVERY OF SOFTWARE MAINTENANCE AGREEMENT (SMA) FOR THE EXISTING GALLAGHER ACCESS CONTROL SYSTEM
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CLEAR CLOUD SOLUTIONS INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/02/2024
Obligated Amount
$101.5k
191N3024A0007 - BPA FOR DAY-TO-DAY ELECTRICAL GOODS AND MINOR REPAIR SERVICES
BPA - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/02/2024
Obligated Amount
$0k
36C24124P0509 - AUTO DOOR PM
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
AMERITECH MECHANICAL INC. (AMERITECH CONTRACTING INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/02/2024
Obligated Amount
$30.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today