484 Awarded Contracts | Federal Compass

484 Awarded Contracts

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70Z03326PSEAT0002 - CONNEX BOXES TRANSFER AIRFAC NEWPORT
Purchase Order - 484110 General Freight Trucking, Local
Contractor
DRY BOX, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date
11/21/2025
Obligated Amount
$13.7k
693JK426D500002 - NEW AN 8A SOLE-SOURCE IDIQ FOR COMPREHENSIVE INTERIOR ARCHITECTURE & FURNITURE MANAGEMENT/DESIGN/LAYOUT AND PROCUREMENT CONTRACTOR IN THE AMOUNT OF $4.5M WITH WITH FACILITY RX.
IDC - 484210 Used Household and Office Goods Moving
Contractor
FACILITY RX, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/12/2025
Obligated Amount
$0.00
19CH5026A2001 - GSO MOVING SERVICES
BPA - 484210 Used Household and Office Goods Moving
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
10/22/2025
Obligated Amount
$0.00
36C25026P0026 - RELOCATION OF EYE-CLINIC.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ALLTRACON LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/20/2025
Obligated Amount
$30.4k
15DDSF26P00000003 - TITLE: JB HUNT/ TRANSPORTATION FOR NTBI/ SFFD REQUESTOR: STEPHEN M BUZZEO POP DATES: 11/11/2025 TO 11/14/2025
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
J. B. HUNT TRANSPORT, INC. (J. B. HUNT TRANSPORT INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
10/17/2025
Obligated Amount
$13.6k
36C26126P0006 - FURNITURE MOVES AND INSTALLATION
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
RENO PRO SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/15/2025
Obligated Amount
$324.3k
15BNAS26P00000001 - SHIPPING SERVICES FOR A PALLET (LEAVENWORTH LVN Z95) FROM FCI SHERIDAN TO LVN WITH IT COMPONENTS
Purchase Order - 484122 General Freight Trucking, Long-Distance, Less Than Truckload
Contractor
OAK HARBOR FREIGHT LINES, INC. (OAK HARBOR FREIGHT LINES INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
10/15/2025
Obligated Amount
$937.21
19AJ2026A0011 - CARGO TRANSPORTATION & HANDLING SERVICES, ASG BUSINESS AV-ON
BPA - 484110 General Freight Trucking, Local
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Azerbaijan
Effective date
10/01/2025
Obligated Amount
$0.00
70B03C25A00000049 - LABOR SERVICES TO MOVEMENT OF CARTONS, EQUIPMENT, SUPPLIES AND FURNITURE AND SPORADIC REQUIREMENTS TO ASSEMBLE AND DISASSEMBLE FURNITURE AND EQUIPMENT FOR JFK INTERNATIONAL AIRPORT, JAMAICA, NY.
BPA - 484210 Used Household and Office Goods Moving
Contractor
BUSINESS RELOCATION SERVICES, INC. (BUSINESS RELOCATION SERVICES INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2025
Obligated Amount
$0.00
191Z2525P0458 - RELOCATION OF STORAGE CONTAINERS FROM ECC TO NCC - ERBIL
Purchase Order - 484110 General Freight Trucking, Local
Contractor
AL-DALO GROUP COMPANY FOR GEN ERAL CONTRACTS LTD (AL-DALO GROUP COMPANY FOR GENERAL CONTRACTS LTD)
Contracting Agency/Office
State
Effective date
09/30/2025
Obligated Amount
$49.3k
11316025P0010OAS - INVOICE PAYMENT
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
TYSON PROJECT MANAGEMENT GROUP, LLC (TYSON PROJECT MANAGEMENT GROUP LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
09/30/2025
Obligated Amount
$7.8k
36C10B25C0041 - RELOCATION/MOVING SERVICES OF ORACLE HEALTH FORWARD DEPLOYED SOLUTION SETS (FDSS)
Definitive Contract - 484210 Used Household and Office Goods Moving
Contractor
Oracle (ORACLE HEALTH GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
09/30/2025
Obligated Amount
$78.7k
70Z03425PHONO0248 - JUNK HAULING
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
QU CONSTRUCTION LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
09/30/2025
Obligated Amount
$35.5k
15UMRN25P00000952 - FEDEX SERVICES
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
09/29/2025
Obligated Amount
$65.6k
36C24825D0070 - MOVE / INSTALLATION SERVICES
IDC - 484210 Used Household and Office Goods Moving
Contractor
PATRICK & PARTNERS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/29/2025
Obligated Amount
$264.5k
693JF725P000079 - MOVING SERVICE TO REMOVE, TRANSPORT, STORE, AND RETURN OFFICE CONTENTS DURING GENERAL CONSTRUCTION RENOVATION IN FULTON HALL, THE UNITED STATES MERCHANT MARINE ACADEMY (USMMA), KINGS POINT, NEW YORK.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
CRS-CORPORTE RELOCATION SYSTEMS INC (CRS-CORPORATE RELOCATION SYSTEMS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/28/2025
Obligated Amount
$68.2k
53987125P0009 - MOVE OF IMLS EQUIPMENT AND FURNITURE TO A NEW LOCATION, INCLUDING TEMPORARY STORAGE, RELOCATION TO A TEMPORARY LOCATION, AND REPLACEMENT FURNITURE AS NEEDED.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
09/27/2025
Obligated Amount
$274.1k
140P1425P0078 - YELL: SHIPPING HOWITZER AMMO TO YELLOWSTONE NATIONAL PARK
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
PTS WORLDWIDE INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
09/25/2025
Obligated Amount
$6.3k
88310325P00049 - PAYMENT TO US ART FOR THE OFFICIAL PHOTOS OF PRESIDENT CLINTON AND HILLARY FOR OUR CURRENT EXHIBIT.
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
U.S. ART CO., INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/25/2025
Obligated Amount
$18.6k
19MD7025P0318 - GSO - FURNITURE SHIPPING TO BRUSSELS
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Moldova
Effective date
09/24/2025
Obligated Amount
$15.2k

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