45 Awarded Contracts | Federal Compass

45 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 45 contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C25226D0015 - IAW PARENT IDC 36C25226D0015
IDC - 456130 Optical Goods Retailers
Contractor
GMJ DISTRIBUTORS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/30/2026
Obligated Amount
$242.5k
19BU8026D0006 - MEDICAL CLAIMS REVIEWER
IDC - 456199 All Other Health and Personal Care Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bulgaria
Effective date
01/30/2026
Obligated Amount
$0.00
191N3026A0009 - BPA FOR EXPENDABLE AND OFFICE SUPPLIES.
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/30/2026
Obligated Amount
$0.00
19TD5526P0031 - FUEL FOR GAS CARD PROGRAM 01/01/2026 TO 12/31/2026
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
01/30/2026
Obligated Amount
$42.8k
19UZ8026P0298 - GSO/GASOLINE FOR EMBASSY FUEL PUMP.
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
01/30/2026
Obligated Amount
$13.8k
19NU7026P0080 - DIESEL & GASOLINE FOR FEBRUARY 2026 GAS STATION
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
01/29/2026
Obligated Amount
$14.9k
19ES6026A0010 - FLEET CARDS FOR FUEL SUPPLY / 19ES6026A0010
BPA - 457210 Fuel Dealers
Contractor
VERSATEC S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
01/29/2026
Obligated Amount
$0.00
36C25626P0323 - REIMBURSE FOR PHARMACEUTICALS PROVIDED TO ELIGIBLE VETERANS PLACED IN THE NE LA STATE VETERANS HOME PER SHARING AGREEMENT 36C25623S0001 (MONROE, LA) 4TH ORDERING PERIOD
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
DEPARTMENT OF VETERANS AFFAIRS LOUISIANA
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/29/2026
Obligated Amount
$211.1k
19QA1026P0172 - EID GRATUITIES - 2026
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
01/28/2026
Obligated Amount
$21.3k
36C25626P0324 - REIMBURSE FOR PHARMACEUTICALS PROVIDED TO ELIGIBLE VETERANS PLACED IN THE NW LA STATE VET HOME PER SHARING AGREEMENT 36C25623S0002 (BOSSIER, LA) 4TH ORDERING PERIOD
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
NORTHWEST LA WAR VETERANS HOME
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/28/2026
Obligated Amount
$168.9k
70FBR026P00000012 - HEATING FUEL REPLENISHMENT FOR FEDERAL EMERGENCY MANAGEMENT AGENCY RESPONDER LODGING IN BETHEL, AK FOR PRESIDENTIALLY DECLARED DISASTER 4893-AK. HEATING FUEL IS NECESSARY TO MAINTAIN STABLE INDOOR TEMPERATURES OF LODGING FACILITY UNDER AN AGREEMENT W
Purchase Order - 457210 Fuel Dealers
Contractor
Crowley Maritime Corporation (CROWLEY FUELS LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
01/27/2026
Obligated Amount
$9.5k
191S4026P0178 - GOVERNMENT OWNED VEHICLES FUEL SUPPLY
Purchase Order - 457210 Fuel Dealers
Contractor
SONOL ISRAEL LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
01/26/2026
Obligated Amount
$21.4k
19BA3026P0074 - PAS - PROMOTIONAL ITEMS AND GIVEAWAYS FOR FREEDOM 250
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
01/26/2026
Obligated Amount
$18.9k
191S4026P0177 - GOVERNMENT OWNED VEHICLES FUEL SUPPLY
Purchase Order - 457210 Fuel Dealers
Contractor
PAZ OIL COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
01/26/2026
Obligated Amount
$22.5k
19CM8026P0164 - ICASS - DIESEL FUEL FOR GOVS & RESIDENTIAL GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
01/23/2026
Obligated Amount
$14.6k
19BC4026P0228 - BULK DIESEL FOR EMBASSY GAS STATION
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Botswana
Effective date
01/23/2026
Obligated Amount
$24.9k
191N2926P0116 - CP-15805170-IC: PETROL AND DIESEL FOR MUMBAI CONSULATE
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/22/2026
Obligated Amount
$26.6k
15B50826P00000054 - GENERATOR FUEL
Purchase Order - 457210 Fuel Dealers
Contractor
MFA OIL COMPANY (MFA OIL CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
01/21/2026
Obligated Amount
$22k
19MX5026P0067 - MTM/FAC/ICASS/COB/EMERENGY GENERATORS DIESEL FUEL
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/21/2026
Obligated Amount
$14.3k
19P05026P0196 - DIESEL FOR GENERATOR
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
01/21/2026
Obligated Amount
$28.4k

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