488 Awarded Contracts | Federal Compass

488 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 488 total small business contracts covered.

33330225CF0010250 - NMAH: PSRP IV COLLECTIONS MOVE
Definitive Contract - 488991 Packing and Crating
Contractor
UOVO ART LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
09/24/2025
Obligated Amount
$11.4M
1333MK25P0223 - NOAA SHIP(S) CHARLESTON, SC. HUSBANDRY SERVICES
Purchase Order - 488310 Port and Harbor Operations
Contractor
NORTON LILLY INTERNATIONAL, INC. (NORTON LILLY INTERNATIONAL, INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/24/2025
Obligated Amount
$141k
1232SA25P0401 - PILOT SERVICES FOR AERIAL IMAGING
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
GGN SOLUTIONS LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/18/2025
Obligated Amount
$20k
W912EE25PA042 - THE MAT SINKING UNIT REQUIRES A MARINE TRAFFIC CONTROLLER TO APPLY AND UTILIZE HIS/HER EXTENSIVE RIVER KNOWLEDGE IN DETERMINING VESSEL PRIORITY AND MAINTAINING MAXIMUM TRAFFIC FLOW FOR SAFE OPERATING CONDITIONS.
Purchase Order - 488330 Navigational Services to Shipping
Contractor
TOUCHARD JR, BRUNO LOUIS (TOUCHARD JR BRUNO LOUIS)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
08/20/2025
Obligated Amount
$72k
W50S8425PA004 - PROVIDE CREW TO RELOCATE MARK VI PATROL BOATS FROM NEWPORT NEWS, VA, TO ALPENA CRTC, MI. PROVIDE MARK VI FAMILIARIZATION AND TRAINING. DEVELOP MAINTENANCE PLAN FOR MARK VI VESSELS.
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
SIX MARITIME, INC.
Contracting Agency/Office
Army
Effective date
08/20/2025
Obligated Amount
$190.3k
1333MK25P0177 - PROVIDE TUG SERVICE TO THE NOAA SHIP RONALD BROWN
Purchase Order - 488330 Navigational Services to Shipping
Contractor
SIGNET MARITIME CORPORATION (SIGNET MARITIME CORP)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
08/12/2025
Obligated Amount
$11.8k
70Z03825PN0000271 - REPAIR/MODIFY VALVE, SOLENOID AND REPAIR FILTER ASSEMBLY FOR THE HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
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 Aviation Logistics Center (ALC)
Effective date
07/25/2025
Obligated Amount
$55.8k
70Z03825PC0000185 - REPAIR OF NIU TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SHERWOOD AVIONICS AND ACCESSORIES, INC.
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 Aviation Logistics Center (ALC)
Effective date
06/27/2025
Obligated Amount
$138.3k
70Z03825DB0000007 - REPAIR OF HEAT EXCHANGER USED ON THE U.S. COAST GUARD MH65E AIRCRAFT.
IDC - 488190 Other Support Activities for Air Transportation
Contractor
Ametek, Inc (DRAKE AIR, INC)
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 Aviation Logistics Center (ALC)
Effective date
06/11/2025
Obligated Amount
$823.6k
70Z03825DJ0000010 - REPAIR OF LOGIC UNITS AND ANTENNAS THAT ARE TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT.
IDC - 488190 Other Support Activities for Air Transportation
Contractor
SPECMAT TECHNOLOGIES INC (SPECMAT TECHNOLOGIES, INC.)
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 Aviation Logistics Center (ALC)
Effective date
05/22/2025
Obligated Amount
$84.8k
70Z03825DW0000004 - PROCUREMENT OF R391 SYSTEM LEVEL PROPELLER TRAINING.
IDC - 488190 Other Support Activities for Air Transportation
Contractor
General Electric (GE AVIATION SYSTEMS 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 Aviation Logistics Center (ALC)
Effective date
05/21/2025
Obligated Amount
$87.5k
70Z03825PA0000308 - REPAIR OF TWO (2) INERTIAL EMBEDDED GPSS FOR THE SUPPORT OF THE HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
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 Aviation Logistics Center (ALC)
Effective date
05/14/2025
Obligated Amount
$79k
70Z03825PN0000191 - REPAIR OF SATCOM SDUS FOR THE SUPPORT OF THE HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ONTIC ENGINEERING AND MANUFACTURING, INC. (ONTIC ENGINEERING & MANUFACTURING, INC)
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 Aviation Logistics Center (ALC)
Effective date
05/06/2025
Obligated Amount
$65.4k
1202SA25T0002 - MODULAR AIRBORNE FIRE FIGHTING SYSTEMS (MAFFS) COORDINATION AND MAINTENANCE SERVICES. PROVIDE INSPECTION, MAINTENANCE, REPAIR, INVENTORY MANAGEMENT, ENGINEERING SUPPORT, TRAINING AND COORDINATION ACTIVITIES TO ENSURE OPERATIONAL READINESS FOR EIGHT (
IDC - 488190 Other Support Activities for Air Transportation
Contractor
UNITED AERONAUTICAL CORPORATIO (UNITED AERONAUTICAL CORPORATION)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/23/2025
Obligated Amount
$1,000k
70Z03825DB0000006 - PROCUREMENT OF THE REPAIR AND/OR MODIFICATION SERVICES FOR THE DYNAMIC COMPONENTS UTILIZED IN THE MAINTENANCE, REPAIR AND OVERHAUL OF THE MH-65E. AIRCRAFT.
IDC - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE SERVICES, INC.)
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 Aviation Logistics Center (ALC)
Effective date
03/24/2025
Obligated Amount
$89.8k
70Z03825PN0000104 - FUEL TANK REPAIR.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
DAVCOR AVIATION SERVICES, INC (DAVCOR AVIATION SERVICES INC)
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 Aviation Logistics Center (ALC)
Effective date
02/18/2025
Obligated Amount
$216.5k
FA853825D0002 - REPAIR OF C-5 TENSION REGULATOR
IDC - 488190 Other Support Activities for Air Transportation
Contractor
AERO ENGINEERING SUPPORT GROUP INC. (AERO ENGINEERING SUPPORT GROUP INC)
Contracting Agency/Office
Air Force
Effective date
02/05/2025
Obligated Amount
$56k
1333MF25P0013 - LOGISTICS SUPPORT SERVICES FOR THE NOAA FISHERIES ALASKA FISHERIES SCIENCE CENTER FROM NOAA SUBPORT, JUNEAU ALASKA, TO THE NOAA FISHERIES LITTLE PORT WALTER RESEARCH STATION (LPW) FOR ONE YEAR, WITH THREE (3) ADDITIONAL OPTION YEARS.
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
TRANSPORTATION AND PUBLIC FACILITIES, ALASKA DEPARTMENT OF (ALASKA DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
12/30/2024
Obligated Amount
$15.9k
70Z03825DW0000003 - REPAIRS/OVERHAULS AND SUPPORT SERVICES FOR C130 AND C27 PROPELLERS.
IDC - 488190 Other Support Activities for Air Transportation
Contractor
General Electric (GE AVIATION SYSTEMS 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 Aviation Logistics Center (ALC)
Effective date
12/28/2024
Obligated Amount
$2M
70Z03825PA0000058 - HC-144 INTEGRAL FUEL TANK REPAIR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
DAVCOR AVIATION SERVICES, INC (DAVCOR AVIATION SERVICES INC)
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 Aviation Logistics Center (ALC)
Effective date
11/19/2024
Obligated Amount
$27.5k

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