532 Awarded Contracts | Federal Compass

532 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140FS326A0005 - MI-ALPENA FSHRS RESRC - BPA FOR DOCK SPACE
BPA - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
Ryba Marine Construction Co. (MORRISH-WALLACE CONSTRUCTION, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/24/2026
Obligated Amount
$11.3k
36C25526D0045 - SURGICAL LASER RENTALS
IDC - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Agiliti Health, Inc. (AGILITI HEALTH INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/23/2026
Obligated Amount
$199.5k
140FS226P0072 - MO - MISSOURI RIVER FWCO - PURCHASE OF TWO (2) TRAVEL TRAILERS
Purchase Order - 532284 Recreational Goods Rental
Contractor
JACK'S CAMPERS, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/23/2026
Obligated Amount
$48k
36C10D26P0021 - MAIL ROOM EQUIPMENT MAIL METERING SERVICE WITH MAINTENANCE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FORTIS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
03/20/2026
Obligated Amount
$23.1k
36C25226P0283 - EMERGENCY SCOPE LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MICROMED, LLC (MICROMED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/20/2026
Obligated Amount
$168.8k
36C25726P0177 - CTX OLYMPUS ENDOSCOPES AND PERIPHERAL EQUIPMENT LEASE AND FULL-SERVICE MAINTENANCE AGREEMENT (ENT, SE & URO)
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
OLYMPUS AMERICA INC. (OLYMPUS AMERICA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/20/2026
Obligated Amount
$129.9k
15B30826P00000038 - SCRIPTPRO USA - OPERATING LEASE, SUBSCRIPTION AND SUPPORT FOR CRS 150 ROBOTIC PRESCRIPTION DISPENSING SYSTEM FOR FY26- 3RD QTR- APRIL 2026 THRU JUNE 2026
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
03/20/2026
Obligated Amount
$7.2k
15B21626P00000057 - FY26 A1 Q3 - REFER TRAILER RENTAL
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
STAR LEASING COMPANY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Elkton
Effective date
03/19/2026
Obligated Amount
$18k
75H71026P00250 - KHC SUPPORT SERVICE EQUIPMENT REQUEST - SEND PRO MAIL CENTER 3000 W/ WOW
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/19/2026
Obligated Amount
$34.7k
36C25726P0339 - LEASE COLD STORAGE TRAILER 9 MONTHS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
K A DAY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/19/2026
Obligated Amount
$23k
140P1426P0019 - DOZER RENTAL FOR 2026 SPRING OPENING OPERATIONS AT YELLOWSTONE NATIONAL PARK.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
LEROUX INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
03/18/2026
Obligated Amount
$25.5k
36C25526C0022 - MOBILE PHARMACY TRAILER FOR PHARMACEUTICAL COMPOUNDING
Definitive Contract - 532120 Truck, Utility Trailer, and RV
Contractor
STRIPES GLOBAL INC. (STRIPES GLOBAL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/18/2026
Obligated Amount
$709.8k
70Z04026P60542Y00 - EQUIPMENT RENTAL FOR THE 87' MORAY- ARTICULATING BOOM LIFT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MONMOUTH SOLUTIONS, 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 Surface Forces Logistics Center (SFLC)
Effective date
03/18/2026
Obligated Amount
$15.3k
140P5126P0009 - EQUIPMENT RENTAL, DELIVERY, AND SET-UP FOR CAROLINA DAY F250 EVENT (POLE TENT 40 X 80, TENT FANS, WHITE CHAIRS, 8-FOOT BANQUET TABLES, COCKTAIL TABLES) AT FORT MOULTRIE NATIONAL HISTORIC PARK SULLIVAN'S ISLAND, SOUTH CAROLINA.
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
HUGHES EVENT RENTALS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
03/17/2026
Obligated Amount
$6.1k
19AS2026P0338 - PR15906724 S-GSO GROUND TRANSPORT CNO SYDNEY
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
03/17/2026
Obligated Amount
$19.1k
80NSSC26P0344 - TENT RENTAL FOR FDRF RIBBON CUTTING/CENTER EVENT
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SPECIAL EVENTS ENTERTAINMENT, INC. (SPECIAL EVENTS ENTERTAINMENT, INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/17/2026
Obligated Amount
$18.3k
36C26126D0021 - HOME OXYGEN - VA RENO
IDC - 532283 Home Health Equipment Rental
Contractor
B & B MEDICAL SERVICES INC. (B & B MEDICAL SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/16/2026
Obligated Amount
$0.00
36C24926P0208 - EMERENCY RENTAL OF AIR HANDLING UNIT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Aggreko North America (AGGREKO, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/12/2026
Obligated Amount
$32.1k
1202RZ26P0009 - INCIDENT DISPATCH TRAILER SUPPORT FOR THE FY2026 TGHRU FY 2030 FIRE SEASON.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/12/2026
Obligated Amount
$14.5k
19PP5026P0228 - PR15896506 AOA 7901 RSTR FWP 316 CAT SWITCHGEAR SRVCE REPAIR
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Papua New Guinea, Solomon Islands, and Vanuatu
Effective date
03/12/2026
Obligated Amount
$98.1k

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