531 Awarded Contracts | Federal Compass

531 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 531 total small business contracts covered.

1240LP25P0080 - WRNF RIFLE RD HORSE PASTURE
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
HUBBARD GULCH DEVELOPMENT, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/25/2025
Obligated Amount
$7.8k
12FPC425P0040 - 30TO PROCURE APPRAISAL REPORTS ON THREE FY25 ACEP WRE APPLICATIONS THAT HAVE CONDITIONS OUTSIDE THE SCOPE OF FY25 AWMA-APPROVED RATES. MOR ID: FPAC 0262 (RE-REVIEW APPROVED (FY25-002374)
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
GILCHRIST LAW FIRM, P.A., THE (THE GILCHRIST LAW FIRM, P.A.)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/23/2025
Obligated Amount
$21.5k
47PB0125P0009 - PURCHASE ORDER FOR AN APPRAISAL OF BIRMINGHAM SOUTHERN COLLEGE LOCATED AT 900 ARKADELPHIA RD, BIRMINGHAM, AL 35254.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
THERRIEN COMPANY INC, THE (THE THERRIEN COMPANY INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
08/22/2025
Obligated Amount
$30k
1240BF25C0003 - APPRAISAL SERVICES FOR ORACLE EXTENSION LODE CLAIM-CULVER LAND PURCHASE (GAOA)
Definitive Contract - 531320 Offices of Real Estate Appraisers
Contractor
BLACK-SMITH, BETHARD & CARLSON, L.L.C. (BLACK-SMITH BETHARD & CARLSON LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/18/2025
Obligated Amount
$14.6k
12FPC425P0028 - AREA WIDE MARKET ANALYSIS OF COMPARABLE LAND VALUE IN MA; DATE OF AWARD TO 12 MTHS THEREAFTER AND 1 ONE YR EXTENSION(MOR ID: FPAC 0164)
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
GILCHRIST LAW FIRM, P.A., THE (THE GILCHRIST LAW FIRM, P.A.)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
08/14/2025
Obligated Amount
$11.1k
36C25925P0969 - EMPLOYEE TRAILER RENTAL SERVICES
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
JULIET CONSTRUCTION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
08/07/2025
Obligated Amount
$117.9k
140D0425P0131 - APPRAISAL SERVICE FOR: AVIS PROJECT NUMBER: P250074, AGENCY CASE ID: 00229394, CASE NAME: GATE RUNWAY GREEN EDUCATION CAMPUS, LOCATION: NEW YORK, NEW YORK.
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
FEDERAL APPRAISAL & CONSULTING LLC (FEDERAL APPRAISAL, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/29/2025
Obligated Amount
$12k
140L3725P0028 - RENTAL OF TWO RV SPACES FOR BLM OWNED TRAILERS
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
JON & MARYN INVESTMENTS LLC
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
05/02/2025
Obligated Amount
$12.2k
W9126G25A0001 - BPA FOR REAL ESTATE APPRAISAL ACTIONS
BPA - 531320 Offices of Real Estate Appraisers
Contractor
ALLEN, WILLIFORD, AND SEALE, INC. (ALLEN, WILLIFORD AND SEALE, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
01/29/2025
Obligated Amount
$0.00
W50S8024PA019 - STREET SMARTS VR TRAINING SYSTEM
Purchase Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
STREET SMARTS VR INC. (STREET SMARTS VR INC)
Contracting Agency/Office
Army
Effective date
08/13/2024
Obligated Amount
$75.7k
N0017824P6861 - OPM-ANX-24-IN1
Purchase Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
SANTEC USA CORP
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
07/25/2024
Obligated Amount
$39.9k
N4523A24D1302 - LONG TERM LODGING SERVICES
IDC - Navy Long Term Lodging Services (2024) - 531110 Lessors of Residential Buildings and Dwellings
Contractor
SEW, INC (SEW INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
07/18/2024
Obligated Amount
$1,000.00
N4523A24D1303 - LONG TERM LODGING SERVICES
IDC - Navy Long Term Lodging Services (2024) - 531110 Lessors of Residential Buildings and Dwellings
Contractor
Madison Hospitality Services, LLC (MADISON HOSPITALITY SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
07/18/2024
Obligated Amount
$5.8M
N4523A24D1301 - LONG TERM LODGING SERVICES
IDC - Navy Long Term Lodging Services (2024) - 531110 Lessors of Residential Buildings and Dwellings
Contractor
NIXON & NIXON INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
07/18/2024
Obligated Amount
$11.1M
1240LQ24P0049 - WHITE RIVER NF RIFLE RD HORSE BOARDING
Purchase Order - 531190 Lessors of Other Real Estate Property
Contractor
HUBBARD GULCH DEVELOPMENT, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/31/2024
Obligated Amount
$7.5k
36C25924P0810 - 2024 HOMESTEAD 822 ENCLOSED STORAGE TRAILERS
Purchase Order - 531130 Lessors of Miniwarehouses and Self-Storage Units
Contractor
CAPRI CONSTRUCTION 426 LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
05/01/2024
Obligated Amount
$28k
70FB7024P00000006 - THIS EFFORT IS FOR TWO STORAGE CONTAINERS TO STORE EMERGENCY MOBILE GENERATORS AT FEMA DISTRIBUTION CENTER IN FORT WORTH, TEXAS, 501 WEST FELIX STREET, FORT WORTH, TX 76115.
Purchase Order - 531130 Lessors of Miniwarehouses and Self-Storage Units
Contractor
MESA MOBILE STORAGE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
03/27/2024
Obligated Amount
$11.1k
W913E524P0018 - WINTER VEHICLE TESTING FACILITY TO CONDUCT DRIVING TEST WITH VARIOUS TEST VEHICLES TO INCLUDE SNOWMOBILES AND LARGE MILITARY ATV. U437H00
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
TEAM O'NEIL RALLY SCHOOL LLC (TEAM ONEIL RALLY SCHOOL LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center»Cold Regions Research and Engineering Laboratory
Effective date
02/06/2024
Obligated Amount
$2.5k
N0042123P0613 - SINGLE USER SUBSCRIPTION
Purchase Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/22/2023
Obligated Amount
$13.9k
W912P823A0008 - REAL ESTATE APPRAISAL SERVICES
BPA - 531320 Offices of Real Estate Appraisers
Contractor
SNIDER APPRAISAL LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
09/21/2023
Obligated Amount
$0.00

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