339 Awarded Contracts | Federal Compass

339 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 339 contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QSWA26P04UR - BROOM,FLOOR,SWEEPING(W/O HANDLE): 18 IN, MED POLYPROPYLENE FILAMENT FLOOR SWEEPING BRUSHES W/FILLER SET IN WOOD OR PLASTIC BLOCKS, W/O HANDLES. BLOCK LENGTH 17-3/4", WIDTH 2-7/16", WITHICKNESS WOOD 15/16", PLASTIC 7/8", FILAMENT 3". U/I EA. P/N: MB 1
Purchase Order - 339999 All Other Miscellaneous 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
11/29/2025
Obligated Amount
$35.70
36C24626P0163 - PROSTHESIS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SKYLAND PROSTHETICS & ORTHOTICS, INC. (SKYLAND PROSTHETICS & ORTHOTICS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/29/2025
Obligated Amount
$24.5k
36C24126P0087 - HEART VALVES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Edwards Lifesciences Corporation (EDWARDS LIFESCIENCES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/28/2025
Obligated Amount
$102k
47QSSC26P0AC6 - TAPE,PRESSURE SENSI ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE I.A.W. TYPE: I -TRANSPARENT FILM BASE CLASS: 2 - WITHOUT LINER OVERALL WIDTH 1.000 INCHES OVERALL LENGTH 36.00 YARDS OVERALL CORE DIAMETER 3.000 INCHES OVERALLTHICKNESS 0.003 I
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2025
Obligated Amount
$81.06
47QSSC26P0AC8 - MACHINE, LAMINATOR: - SEE ATTACHED DOCUMENT FORDETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2025
Obligated Amount
$57.54
47QSWA26P04TP - FUNNELEL W/BRASS MESH STRAI-NER; GALVANIZED STEEL, RIGID SPOUT, REMOVABLESTRAINER, 1-QT. CAPACITY.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/28/2025
Obligated Amount
$102.20
47QSSC26P0AC9 - MACHINE, LAMINATOR: - SEE ATTACHED DOCUMENT FORDETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2025
Obligated Amount
$57.54
47QSSC26P0ACH - TAPE,PRESSURE SENSI ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 1.000 INCHES OVERALL LENGTH 72.00 YARDS (PER ROLL)OVERALL CORE DIAMETER 3.000 INCHES OVERALL THICKNESS 0.003 INCHES USAGEFORM ROLL OVERALL COLORWHITE OVERALL MATE
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2025
Obligated Amount
$1.3k
47QSWA26P04TT - FLATIRON,ELECTRIC
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/28/2025
Obligated Amount
$48.15
36C26126P0186 - PROSTHETICS: TRANSCATHETER AORTIC VALVE REPLACEMENT (TAVR) SURGICAL IMPLANTS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Edwards Lifesciences Corporation (EDWARDS LIFESCIENCES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/28/2025
Obligated Amount
$32.5k
47QSSC26P0AC7 - TAPE,PRESSURE SENSI ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE I.A.W. TYPE: I -GLOSSY FINISH CLASS: A -TRANSPARENT CELLULOSE ACETATE, POLYOLEFIN, OR UNPLASTICIZED POLYVINYL CHLORIDE FILM BACKING OVERALL WIDTH 0.500 INCHESOVERALLLENGTH 12.5
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2025
Obligated Amount
$234.85
47QSWA26P04TM - HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CHROMIU
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/28/2025
Obligated Amount
$16.68
36C24226P0193 - TRANSDUCERS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
NOVOCURE INC. (NOVOCURE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/28/2025
Obligated Amount
$49.7k
47QSWA26P04TG - CLOTH,CLEANING:IAW FEDERAL SPEC CCC-C46D & AMENDMENT 1. TYPE I-UNTREATED,CLASS 7-AIRCRAFT SOLVENT WIPER,SIZE-8-3/4 IN BY 8-3/4 IN, U/I BX (2700 EA) BASIS FOR BID IS SHIPPING CONTAINER OF 18 DISPENSER BOXES, EACH HOLDING 150 CLOTHS. CLOTH C-FOLDED & S
Purchase Order - 339994 Broom, Brush, and Mop Manufacturing
Contractor
FABREX UNLIMITED, INC. (FABREX UNLIMITED INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/28/2025
Obligated Amount
$300.00
36C24226P0191 - ORTHOTIC DEVICE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MYOMO, INC. (MYOMO INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/28/2025
Obligated Amount
$31.6k
47QSWA26P04TR - FUNNELEL W/BRASS MESH STRAI-NER; GALVANIZED STEEL, RIGID SPOUT, REMOVABLESTRAINER, 1-QT. CAPACITY.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/28/2025
Obligated Amount
$30.66
47QSSC26P0ACA - MACHINE, LAMINATOR: - SEE ATTACHED DOCUMENT FORDETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2025
Obligated Amount
$345.24
47QSSC26P0AC5 - TAPE,PRESSURE SENSI ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE I.A.W. TYPE: I -TRANSPARENT FILM BASE CLASS: 2 - WITHOUT LINER OVERALL WIDTH 1.000 INCHES OVERALL LENGTH 36.00 YARDS OVERALL CORE DIAMETER 3.000 INCHES OVERALLTHICKNESS 0.003 I
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2025
Obligated Amount
$54.04
47QSWA26P04TQ - FUNNELEL W/BRASS MESH STRAI-NER; GALVANIZED STEEL, RIGID SPOUT, REMOVABLESTRAINER, 1-QT. CAPACITY.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/28/2025
Obligated Amount
$102.20
36C26126P0180 - PROSTHETIC LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PROSTHETIC SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/28/2025
Obligated Amount
$15.5k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales