325 Awarded Contracts | Federal Compass

325 Awarded Contracts

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we have 325 contracts covered.

1 - 20 of 421,863
12444524P0035 - WZ TIMBER MARKING PAINT ORDER 1
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
LIGHTHOUSE FOR THE BLIND, THE (LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/03/2024
Obligated Amount
$24.7k
36C24224P1160 - *EMERGENCY* RX - JYNARQUE 45MG/15MG FOR NORTHPORT
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Walgreens (WALGREENS SPECIALTY PHARMACY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/03/2024
Obligated Amount
$12.6k
36C77024P0245 - MULTI LINE PHARM
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PHARMACY BUYING ASSOCIATION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
05/03/2024
Obligated Amount
$66.2k
15B30824P00000065 - DRUGS FOR PHARMACY - MAY 2024.
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
05/03/2024
Obligated Amount
$3.5k
75N92E24P00143 - 3 KITS OF 600 SACHETS, EACH CONTAINING 4G OF MANNAC PER SACHET. (N-ACETYL-D-MANNOSAMINE MONOHYDRATE)
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
SIGMA-TAU PHARMACEUTICALS, INC. (LEADIANT BIOSCIENCES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Human Genome Research Institute
Effective date
05/03/2024
Obligated Amount
$22k
75N93024P00603 - CHROMIUM NEXT GEM KITS AND REAGENTS
Purchase Order - 325414 Biological Product
Contractor
10X GENOMICS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/03/2024
Obligated Amount
$13.6k
12444524P0034 - PAINT ORDER FOR THE MIO RANGER DISTRICT ON THE HURON-MANISTEE NATIONAL FORESTS
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
LIGHTHOUSE FOR THE BLIND, THE (LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/03/2024
Obligated Amount
$22k
47QSWA24P0SB2 - CLEANER, VACUUM, ELECTRIC, UPRIGHT, HOUSEHOLD DRY PICKUP ONLY, 120VAC, 60HZ, SINGLE PHASE, ACCESSORIES NOT FURNISHED
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
05/02/2024
Obligated Amount
$0.5k
47QSWA24P0SBY - CUP,DISPOSABLE
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
05/02/2024
Obligated Amount
$0.4k
36C25724P0301 - RA223 (XOFIGO) THERAPY
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Cardinal Health (CARDINAL HEALTH 414, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
05/02/2024
Obligated Amount
$169.8k
47QSWA24P0SCE - GLASS CLEANER: READY-TO-USE GLASS CLEANER THAT CONTAINS AMMONIA. REMOVES GREASE AND OTHER SOILSFROM SURFACES NOT HARMED BY WATER. BIO-BASED AND VOC COMPLIANT. TWELVE (12) EACH THIRTY-TWO OUNCE BOTTLES PER BOX. BOTTLES ARE INDIVIDUALLY CAPPED WITH TRI
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/02/2024
Obligated Amount
$0k
47QSWA24P0SFL - ARRESTER,ELECTRICALGE: PLUG STRIP, 8 OUT-LETS; UL 330V CLAMPING VOLTAGE; FAIL-SAFE SHUT-OFF; UNITS OF ENERGY RATEDIN JOULES IS 720.
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
A-LINE ACCESSORIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/02/2024
Obligated Amount
$0k
47QSWA24P0SES - ABSORBER,OVERVOLTAG
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
A-LINE ACCESSORIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/02/2024
Obligated Amount
$0.3k
47QSWA24P0SCU - 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
STAR MORNING INDUSTRIES INC (MORNING STAR INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/02/2024
Obligated Amount
$0.1k
47QSWA24P0SDQ - FINISH, FLOOR, NON-BUFFING: NIB HOUSTON, JOHNSONS.C. & SON INC., COMPLETE P/N 04651. UNIT OF ISSUE - FIVE GAL. CONTAINER. MAX. AGE ON DELIV- ERY - THREE MOS. FROM DATE OF MANUFACTURE. MSDS REQUIRED. PACKAGED/PACKED PER ASTM D3951. MARK PER FED-STD-12
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/02/2024
Obligated Amount
$0.6k
47QSWA24P0SCW - GLASS CLEANER: READY-TO-USE GLASS CLEANER THAT CONTAINS AMMONIA. REMOVES GREASE AND OTHER SOILSFROM SURFACES NOT HARMED BY WATER. BIO-BASED AND VOC COMPLIANT. TWELVE (12) EACH THIRTY-TWO OUNCE BOTTLES PER BOX. BOTTLES ARE INDIVIDUALLY CAPPED WITH TRI
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/02/2024
Obligated Amount
$0k
47QSWA24P0SEB - 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
STAR MORNING INDUSTRIES INC (MORNING STAR INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/02/2024
Obligated Amount
$0k
47QSWA24P0SCL - DETERGENT,LAUNDRYSHOT DETERGENT COMBINING ALKALINITY, WATER CONDITIONERS, A WETTING AGENT, FRAGRANCE AND FABRIC BRIGHTENER. FOR USE WITHHOSPITALITY AND HEALTHCARE LINENS. COMPATIBLE WITH ECOLAB SOLID SYSTEM III DISPENSER. FOUR (4) EACH NINE (9) POUND
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
05/02/2024
Obligated Amount
$1.3k
47QSWA24P0SBX - DETERGENT, LAUNDRY: SOLID CAPSULE LAUNDRY DETERGENT THAT IS SAFE FOR ALL FABRICS. COMPATIABLE WITH ECOLAB SOLID SYSTEM II, SOLITRON 1500. REQUIRED TEMPERATURE RANG 110 TO 160 DEGREES. CONTAINS OPTICAL BRIGHTENERS AND SOIL SUSPENDING AGENTS. FOUR (4)
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
STAR MORNING INDUSTRIES INC (MORNING STAR INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/02/2024
Obligated Amount
$0.6k
6973GH24P02843 - REPAIR OF TFU W/SN 401287
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
Teledyne Technologies (TELEDYNE FLIR DETECTION, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/02/2024
Obligated Amount
$28.5k

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