56 Awarded Contracts | Federal Compass

56 Awarded Contracts

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we have 56 total small business contracts covered.

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1305M326P0021 - BASE YEAR SERVICES, NON-PERSONAL FOR GROUNDS MAINTENANCE AT THE NATIONAL WEATHER SERVICE OFFICE IN KEY WEST, FL, IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 561730 Landscaping Services
Contractor
VIAKORP CORPORATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
01/29/2026
Obligated Amount
$15.5k
12444326P0008 - THE GOVERNMENT WILL SUPPLY WATER, ELECTRICITY AND A STORAGE AREA. TOTAL TIME FOR SERVICES RENDERED SHOULD NOT EXCEED 8 HOURS PER WEEK. CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, SUPPLIES, TOOLS, EQUIPMENT, SUPERVISION, TRANSPORTATION AND INCIDENT
Purchase Order - 561720 Janitorial Services
Contractor
REYNOLDS, CARLENA
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/28/2026
Obligated Amount
$8.9k
1305M326P0020 - BASE YEAR - SERVICES, NON-PERSONAL, FOR JANITORIAL SERVICES AT THE NATIONAL WEATHER SERVICE OFFICE IN SLIDELL, LA, IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 561720 Janitorial Services
Contractor
PREMIER EDGE SERVICES LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
01/27/2026
Obligated Amount
$0.00
1240LP26P0006 - JANITORIAL SERVICES TO INCLUDE MANAGEMENT, SUPERVISION, PERSONNEL, TRANSPORTATION, LABOR, EQUIPMENT, AND SUPPLIES (EXCEPT AS OTHERWISE SPECIFIED). COMANCHE NATIONAL GRASSLAND OFFICE LOCATED AT 27204 US-287, SPRINGFIELD, CO 81073.
Purchase Order - 561720 Janitorial Services
Contractor
THE COBUILDERS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/26/2026
Obligated Amount
$8.4k
1240LP26P0008 - BESSEY RANGER DISTRICT- JANITORIAL SERVICES BASE YEAR PLUS 4 OPTIONAL YEARS
Purchase Order - 561720 Janitorial Services
Contractor
XPLICIT TECHNOLOGIES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/22/2026
Obligated Amount
$11.5k
36C25026D0038 - INDUSTRIAL HAZARDOUS WASTE DISPOSAL SERVICES DETROIT
IDC - 562211 Hazardous Waste Treatment and Disposal
Contractor
EARTH SMART ENVIRONMENTAL SOLUTIONS, LLC (EARTH SMART ENVIRONMENTAL SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
01/21/2026
Obligated Amount
$63.7k
1305M326P0016 - GROUNDSKEEPING SERVICES FOR NWS DATA COLLECTION OFFICE IN HILO, HI
Purchase Order - 561730 Landscaping Services
Contractor
808 SOLUTIONS, INC. (808 SOLUTIONS INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
01/16/2026
Obligated Amount
$7.5k
70FBR126P00000005 - JANITORIAL SERVICES PURCHASE ORDER ISSUED TO TRANSCEND MAINTENANCE SERVICES TO PROVIDE JANITORIAL SERVICES FOR FEMA R1 FEDERAL REGIONAL CENTER.
Purchase Order - 561720 Janitorial Services
Contractor
TRANSCEND MAINTENANCE SERVICES INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region I
Effective date
01/15/2026
Obligated Amount
$76.8k
2031ZA26C00023 - DCF TOUR SERVICES
Definitive Contract - 561520 Tour Operators
Contractor
RUCHMAN AND ASSOCIATES, INC (RUCHMAN AND ASSOCIATES, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
01/13/2026
Obligated Amount
$1.5M
1284LM26P0007 - FNF; SWAN GUARD RENTAL CABIN SNOW REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
BIG SKY COUNTRY HEALTH LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/13/2026
Obligated Amount
$4.2k
36C25926P0187 - DECOMMISSIONING OF FACILITY - REMOVAL AND DISPOSAL OF OFFICE FURNITURE AND ASSOCIATED GENERAL CLEANING
Purchase Order - 561210 Facilities Support Services
Contractor
CAMPBELL WIMBERLY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/12/2026
Obligated Amount
$39.5k
70Z02926PNEWO0020 - CGC KANAWHA DOCKSIDE PIPING FLUSH
Purchase Order - 562991 Septic Tank and Related Services
Contractor
HUNT VAC SERVICES LLC (HUNT VAC SERVICES, 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
01/10/2026
Obligated Amount
$6.9k
1305M326P0013 - NWS WFO MOON TOWNSHIP, PA SNOW REMOVAL SERVICES, BASE YEAR
Purchase Order - 561730 Landscaping Services
Contractor
NASCENCE GROUP LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
01/09/2026
Obligated Amount
$5.4k
36C25626P0275 - MEDICAL WASTE/SHARPS COLLECTION AND REMOVAL
Purchase Order - 562112 Hazardous Waste Collection
Contractor
NEIE MEDICAL WASTE SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/09/2026
Obligated Amount
$314.4k
47QRCA26DA065 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 561210 Facilities Support Services
Contractor
INTEGRATED SECURITY TECHNOLOGIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$2.5k
47QRCA26DA005 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 562910 Remediation Services
Contractor
HIKINA 2 KOMOHANA CONSULTING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$2.5k
47QRCA26DA059 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 561210 Facilities Support Services
Contractor
CAS FSE JV II LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$2.5k
47QRCA26DA025 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 561210 Facilities Support Services
Contractor
TANAQ ENGINEERING & SUSTAINABILITY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$2.5k
47QRCA26DA014 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 562910 Remediation Services
Contractor
CHEROKEE NATION DEFENSE SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$2.5k
47QRCA26DA058 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 561210 Facilities Support Services
Contractor
CAPITAL BRAND GROUP, LLC (CAPITAL BRAND GROUP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$2.5k

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