423 Awarded Contracts | Federal Compass

423 Awarded Contracts

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we have 423 contracts covered.

1 - 20 of 964,195
47QSWA22P07M5 - MACHINE SCREW
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0.1k
47QSWA22P07NF - SEALER, STEEL STRAPPING HAND OPERATED, MANUALLY OPERATED STEEL STRAPPING SEALER IS INTENDED FOR APPLYING 3/4" WIDE, 0.015 TO 0.023" THICK STRAP ING, GENERALLY USED TO FORM A COMPLETE STEEL STRAP AROUND CRATES AND BOXES, AND FOR BANDI
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0.1k
6973GH22P01183 - 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.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/10/2022
Obligated Amount
$20.5k
47QSEA22C009P - KIT, FUEL SAMPLING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Definitive Contract - 423840 Industrial Supplies Merchant Wholesalers
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/10/2022
Obligated Amount
$2.8k
47QSWA22P07LU - SCREW, MACHINE, #10, .500, LENGTH, CARBON STEEL, CROSS-RECESSED, PAN HEAD, UNC-2A, ZINC PLATED
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0k
47QSWA22P07MX - SOUND CONTROLLING BOARD, 1 INCH THICK, 24 INCHES WIDE, 48 INCHES LONG, IN ACCORDANCE WITH NAVSEA PPD-802-6335737, TYPE I
Purchase Order - 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
CLAREMONT SALES CORPORATION (CLAREMONT SALES CORPORATION, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2022
Obligated Amount
$0.9k
75N98C22K00006 - CDWG [22-000763]
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
01/10/2022
Obligated Amount
$12.1k
47QSEA22P02L1 - BOX, TOOLS AND SMALL PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 20.00 INCHES OVERALL HEIGHT 15.50 INCHES OVERALL DEPTH 9.00 INCHES UNIT TYPE ADAPTER KIT BAG OVERALL COLOR ROYAL BLUE MATERIAL AND LOCATION NYLON; SINGLE WALL STYLE
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
SLATE RIVER CORPORATION, THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/10/2022
Obligated Amount
$0.2k
47QSWA22P07LC - STRAP, WEBBING, .750 INCH WIDTH, 36.0 INCH LENGTH, 2-PLY MINIMUM COTTON, COTTON NYLON, NYLON OR OTHER SYNTHETIC YARNS, FINISHED WOVEN EDGES
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2022
Obligated Amount
$0.1k
47QSWA22P07L4 - SCREW, MACHINE, #10, .500, LENGTH, CARBON STEEL, CROSS-RECESSED, PAN HEAD, UNC-2A, ZINC PLATED
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2022
Obligated Amount
$0k
47QSWA22P07LB - SQUARE NECK BOLT
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2022
Obligated Amount
$0k
47QSWA22P07JG - PAPER, ABRASIVE, SILICON CARBIDE, 150 GRIT, C-WEIGHT PAPER BACKING, WATERPROOF, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/07/2022
Obligated Amount
$0k
47QSWA22P07JQ - STRAP, WEBBING, .750 INCH WIDTH, 36.0 INCH LENGTH, 2-PLY MINIMUM COTTON, COTTON NYLON, NYLON OR OTHER SYNTHETIC YARNS, FINISHED WOVEN EDGES
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/07/2022
Obligated Amount
$0.1k
75A50122C00009 - PHARMACEUTICAL CONSUMABLES EXPANSION AND ACCELERATION: SINGLE USE ASSEMBLIES, PUMPS, TUBING, MIXING SYSTEMS AND STERILE PACKAGED COMPONENTS
Definitive Contract - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
HIGH PURITY NEW ENGLAND INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Acquisition Management, Contracts, & Grants
Effective date
01/07/2022
Obligated Amount
$15M
47QSWA22P07G3 - PAPER, ABRASIVE, GARNET, 150 GRIT, A-WEIGHT PAPER BACKING, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/07/2022
Obligated Amount
$0.1k
15B51622PWFG10005 - MODEL 8 FBCU25 4 WHEEL SIT DOWN FORK LIFT
Purchase Order - 423860 Transportation Equipment and Supplies
Contractor
AMERICAN WAREHOUSE SYSTEMS (TOYOTA-LIFT OF MINNESOTA INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/07/2022
Obligated Amount
$29.4k
47QSWA22P07FM - ABRASIVE PAPER (SHEET) - NSN 5350001868820
Purchase Order - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/07/2022
Obligated Amount
$0k
47QSWA22P07JJ - PAD, ABRASIVE DISK, SPIRAL RIB BACK-UP PAD, RUBBER, FABRIC, AND FIBER BOARD, MEDIUM, 4.500 INCH WHEEL DIAMETER, .625-11 ATTACHMENT
Purchase Order - 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
R M WAITE CO (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/07/2022
Obligated Amount
$0k
47QSWA22P07J3 - SCREW, MACHINE, #10, .500, LENGTH, CARBON STEEL, CROSS-RECESSED, PAN HEAD, UNC-2A, ZINC PLATED
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/07/2022
Obligated Amount
$0k
15B41822P00000079 - SCRIPTPRO RENT ON PRESCRIPTION AND DISPENSING UNIT FOR FY 22 JAN/FEB
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/07/2022
Obligated Amount
$8.5k

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