49 Awarded Contracts | Federal Compass

49 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 49 total small business contracts covered.

15B10626P00000003 - FY26 FCC BUTNER ONSIGHT FREEZER TRAILER CONTRACT PERIOD: 10/01/2025 - 03/31/2026
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
TEMPERATURE CONTROL SOLUTIONS, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/28/2025
Obligated Amount
$112k
36S79726C0001 - MATERIAL HANDLER
Definitive Contract - 493110 General Warehousing and Storage
Contractor
BDR Solutions, LLC (BDR SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/27/2025
Obligated Amount
$2.2M
FA664825C0006 - AMXS HANGAR 200 TOOL ROOM STORAGE
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
08/20/2025
Obligated Amount
$227.5k
1232SA25P0186 - USDA-NASS-PMC COURIER SERVICE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
LUNA FREIGHT LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
08/08/2025
Obligated Amount
$13.4k
70B03C25P00000424 - COURIER SERVICES IN SUPPORT OF THE U.S. CUSTOMS AND BORDER PROTECTION, AREA PORT OF SAN FRANCISCO
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
TRANSPORTATION MARKETING SERVICES (TRANSPORTATION MARKETING SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/06/2025
Obligated Amount
$52.8k
36C25525D0081 - LAB COURIER SERVICES
IDC - 492110 Couriers and Express Delivery Services
Contractor
CROSSTOWN COURIER SERVICE, INC. (CROSSTOWN COURIER SERVICE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
07/31/2025
Obligated Amount
$0.00
75N95025P00208 - OFF-SITE STORAGE FOR FROZEN COMPOUND MANAGEMENT SAMPLES AND FREEZERS FOR NCATS
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
KAMTEK INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/25/2025
Obligated Amount
$52.6k
36C24725C0050 - COURIER TRANSPORT SERVICES
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
JAI ALEXIA CONSULTING INC (JAI-ALEXIA CONSULTING INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/27/2025
Obligated Amount
$56.4k
36C24725P0340 - MEDICAL COURIER SERVICE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
CROSSTOWN COURIER SERVICE, INC. (CROSSTOWN COURIER SERVICE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/18/2025
Obligated Amount
$236.4k
140L6224P0028 - BLM-WY MAIL MACHINES
Purchase Order - 491110 Postal Service
Contractor
FORTIS SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/03/2024
Obligated Amount
$141.6k
HQ003424C0093 - LOGISTICS SUPPORT SERVICES
Definitive Contract - 493110 General Warehousing and Storage
Contractor
Akima (AKIMA SYSTEMS ENGINEERING LLC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/30/2024
Obligated Amount
$6.2M
36C25924C0132 - VA CHEYENNE HEALTHCARE SYSTEM (HCS) COURIER SERVICES
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
ALL AMERICAN EXPRESS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
08/28/2024
Obligated Amount
$215.2k
HT940724P0004 - MEDICAL COURIER SERVICE SUPPORTING THE COLORADO MILITARY HEALTH SYSTEM (CMHS)
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
WHEELZ UP, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
05/16/2024
Obligated Amount
$144k
1305M324P0080 - NON-PERSONAL SERVICES TO PROVIDE SELF-STORAGE UNITS AND PARKING SPACES FOR GREENVILLE WFO
Purchase Order - 493110 General Warehousing and Storage
Contractor
CAROLINA COMFORT SOLUTIONS, INC (CAROLINA COMFORT SOLUTIONS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
03/08/2024
Obligated Amount
$17k
75N93024P00079 - STORAGE & TRANSPORTATION SERVICES FOR VARIOUS EQUIPMENT AT SECURED WAREHOUSE FACILITY FROM HENSON TRANSPORTATION AND WAREHOUSING LLC (AMBIS #2195934)
Purchase Order - 493110 General Warehousing and Storage
Contractor
HENSON TRANSPORTATION AND WAREHOUSING, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/20/2023
Obligated Amount
$60k
6973GH24D00010 - WAREHOUSE SUPPORT SERVICES
IDC - 493110 General Warehousing and Storage
Contractor
DATA MONITOR SYSTEMS, INC. (DATA MONITOR SYSTEMS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/17/2023
Obligated Amount
$2.3M
W912CN23P0043 - PSC S215 WAREHOUSING & STORAGE - MEDICAL RECORDS STORAGE
Purchase Order - 493110 General Warehousing and Storage
Contractor
TRANSPACIFIC MOVING & STORAGE (TRANSPACIFIC MOVING & STORAGE, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/03/2023
Obligated Amount
$24.1k
36C25623D0079 - COURIER SVS
IDC - 492110 Couriers and Express Delivery Services
Contractor
CROSSTOWN COURIER SERVICE, INC. (CROSSTOWN COURIER SERVICE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
07/03/2023
Obligated Amount
$16k
36C26223P1377 - LEASE OF REFRIGERATED TRAILERS
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
DE LEON, JOSE A
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/07/2023
Obligated Amount
$110.4k
19AQMM23D0065 - CONSOLIDATED RECEIVING POINT SERVICES CONTRACT SUPPORTING U.S. DESPATCH AGENCY BALTIMORE, MD.
IDC - 493110 General Warehousing and Storage
Contractor
ISE LOGISTICS VENTURES (ISE LOGISTICS VENTURES LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/01/2023
Obligated Amount
$0.00

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