335 Awarded Contracts | Federal Compass

335 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19AQMS26P0080 - BULBS
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
State
Effective date
03/24/2026
Obligated Amount
$925.00
12443926P0020 - INSTALL LIGHTING, SIRENS, MARKINGS, AND RADIO EQUIPMENT IN 4 2024 RAM 2500 CREW CAB PICKUPS TO CONFORM WITH REGIONAL AND NATIONAL STANDARDS FOR FIRE COMMAND VEHICLES.
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
L & W EMERGENCY SERVICES EQUIPMENT, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/24/2026
Obligated Amount
$71.2k
12314426P0026 - ARS0303-SCINET EATON BATTERY REPLACEMENT 11F61A HSTXXX0000002162
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
NATIONWIDE POWER SOLUTIONS, INC (NATIONWIDE POWER SOLUTIONS INC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
03/24/2026
Obligated Amount
$17.2k
36C25526P0124 - EMERGENCY BACK UP POWER ATS REPAIRS
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Western Diesel Services, Inc. (WESTERN DIESEL SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/24/2026
Obligated Amount
$50k
80NSSC26P0372 - FIBER OPTIC SPLITTER BOXES
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
Luna Innovations Incorporated (LUNA INNOVATIONS INCORPORATED)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/23/2026
Obligated Amount
$78k
80NSSC26P0209 - TMD 180 AIRSTART CART.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Textron (TEXTRON GROUND SUPPORT EQUIPMENT INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/23/2026
Obligated Amount
$350.7k
70LGLY26PGLB00123 - WASHER AND DRYERS SET TO SUPPORT SURGE STUDENTS IN ARTESIA
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
BBE SALES & LEASING INC (BBE SALES & LEASING, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/23/2026
Obligated Amount
$45.6k
140FS226P0089 - MI-LUDINGTON BIO STATION-ELECTROFISHERS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ETS ELECTROFISHING SYSTEMS, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/23/2026
Obligated Amount
$15.8k
47QSWA26P0LCS - FLATIRON,ELECTRIC:
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
BBMC INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$174.00
47QSWA26P0L0N - INSTRUCTION PLATE
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
BBMC INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$150.00
47QSWA26P0LCE - FLATIRON,ELECTRIC:
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
BBMC INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$174.00
15B31826P00000050 - B&F PROJECT 26Z3AS7 REPLACE RADIO ROOM UPS - EATON UPS
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
BLACKMON AGENCY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
03/20/2026
Obligated Amount
$23.8k
47QSWA26P0L54 - FLATIRON,ELECTRIC:
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
BBMC INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$660.00
47QSWA26P0KZ3 - FLATIRON,ELECTRIC:
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
BBMC INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2026
Obligated Amount
$90.00
15B30826P00000037 - DRUG PURCHASE - OPEN MARKET - APRIL 2026
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
03/19/2026
Obligated Amount
$3.5k
70FB8026P00000008 - 700W LED BALLOON LIGHT KIT
Purchase Order - 335131 Residential Electric Lighting Fixture Manufacturing
Contractor
INTERNATIONAL E-Z UP, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
03/19/2026
Obligated Amount
$63k
6923G526P0027 - ICE BUOY LANTERN BATTERIES FOR STEEL ALL-SEASON ICE BUOYS DEPLOYED IN ST. LAWRENCE RIVER FOR AS AIDS TO NAVIGATION FOR SAFETY OF MARINE TRAFFIC.
Purchase Order - 335910 Battery Manufacturing
Contractor
MATHEWS ASSOCIATES, INC. (MATHEWS ASSOCIATES INC)
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
03/19/2026
Obligated Amount
$38.8k
6973GH26P01317 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
NORTHLINE 950 LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/19/2026
Obligated Amount
$12.8k
140G0326P0070 - DEEP CYCLE BATTERIES BRAND NAME OR EQUAL TO: SUN XTENDER
Purchase Order - 335910 Battery Manufacturing
Contractor
VPRIME TECH 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
03/18/2026
Obligated Amount
$75.1k
6973GH26P01299 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
Glenair Inc (GLENAIR, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/18/2026
Obligated Amount
$94.5k

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Awarded Contracts by Industry

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