423 Awarded Contracts | Federal Compass

423 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 423 contracts covered.

36C26026D0036 - CPAP FITTING AND MAINTENANCE BOISE ID
IDC - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
CPAPNOW INC. (CPAPNOW INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/24/2026
Obligated Amount
$0.00
68HE0B26P0258 - CONSUMABLE SUPPLIES
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
03/24/2026
Obligated Amount
$24.1k
15UG1L26P00000287 - AUTO PARTS FOR LENCO WHICH SITS ON A F-550 CHASSIS. ALSO FLUIDS FOR AMK'S
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
AMTOWER AUTO SUPPLY, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
03/24/2026
Obligated Amount
$18.6k
6973GH26P01337 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/24/2026
Obligated Amount
$58.8k
15B20126P00000086 - 26Z2BB6 PUMPHOUSE PARTS OPSCO
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
N BRAYTON LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Allenwood
Effective date
03/24/2026
Obligated Amount
$56.5k
6973GH26P01316 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/24/2026
Obligated Amount
$36k
6973GH26P01327 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/24/2026
Obligated Amount
$11.7k
47PE5326C0002 - THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE OF ROTATING ASSEMBLY AND CASING FOR FEED WATER PUMPS WITH 180 DAYS POP
Definitive Contract - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
CUMMINS-WAGNER HOLDINGS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/24/2026
Obligated Amount
$207.7k
36C24426P0186 - BOBCAT 5600 TOOLCAT UTILITY WORK MACHINE REPAIR FOUR (4) NEW FLAT END SHOCK SPRINGS AND ONE (1) TURBOCHARGER.
Purchase Order - 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers
Contractor
RECO EQUIPMENT, INC. (RECO EQUIPMENT INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/24/2026
Obligated Amount
$8.3k
6973GH26P01332 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/24/2026
Obligated Amount
$18k
6973GH26P01336 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/24/2026
Obligated Amount
$14.4k
95C67826P0183 - CONTRACTOR SHALL PROVIDE ANNUAL AVAYA SYSTEMS MAINTENANCE AND SUPPORT SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-26-SS-55.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ALTURA COMMUNICATION SOLUTIONS, LLC (ALTURA COMMUNICATION SOLUTIONS LLC)
Contracting Agency/Office
Effective date
03/24/2026
Obligated Amount
$50k
6973GH26P01335 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC. (CD & T LOGISTICS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/23/2026
Obligated Amount
$34.2k
47QSSC26P15CR - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$117.00
47QSSC26P15CH - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$24.70
47QSSC26P15CM - WATCH, WRIST UPDATE/REINSTATE NSN
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$228.00
47QSSC26P15CJ - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$58.50
70Z04026P60543Y00 - PROCUREMENT OF DUPLEX STRAINER.
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
JOBE & COMPANY, INC. (JOBE & COMPANY, 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
03/23/2026
Obligated Amount
$24.1k
47QSSC26P15CG - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$24.70
47QSSC26P15CP - WATCH, WRIST: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$1.1k

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