92 Awarded Contracts | Federal Compass

92 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 92 total small business contracts covered.

15B61125P00000145 - FY25 ANNUAL FIRE DETECTION AND SUPPRESSION INSPECTIONS
Purchase Order - 922160 Fire Protection
Contractor
AAA FIRE PROTECTION INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date
09/09/2025
Obligated Amount
$33.6k
W9126G25P0023 - FY25 INCREASED LAW ENFORCEMENT ELLIS (COUNTY) S.O. PERIOD OF PERFORMANCE: 17 MAY 2025 THRU 07 SEPTEMBER 2025
Purchase Order - 922120 Police Protection
Contractor
ELLIS, COUNTY OF
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
05/01/2025
Obligated Amount
$43.8k
N0040625P0384 - THERMAL IMAGERS FOR ESB VESSEL
Purchase Order - 922160 Fire Protection
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/23/2025
Obligated Amount
$16.8k
W9126G25P0017 - FY25 INCREASED LAW ENFORCEMENT FLOWER MOUND (TOWN) P.D. PERIOD OF PERFORMANCE: 15 MAY 2025 THRU 07 SEPTEMBER 2025
Purchase Order - 922120 Police Protection
Contractor
FLOWER MOUND, TOWN OF (TOWN OF FLOWER MOUND POLICE DEPARTMENT)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
04/15/2025
Obligated Amount
$50.4k
W9126G25P0018 - FY25 INCREASED LAW ENFORCEMENT HICKORY CREE (TOWN) POLICE DEPARTMENT PERIOD OF PERFORMANCE: 25 APRIL 2025 THRU 07 SEPTEMBER 2025
Purchase Order - 922120 Police Protection
Contractor
HICKORY CREEK, TOWN OF (TOWN OF HICKORY CREEK)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
04/14/2025
Obligated Amount
$67.2k
W9126G25P0016 - FY25 INCREASED LAW ENFORCEMENT DENTON COUNTY SHERIFF OFFICE PERIOD OF PERFORMANCE: 25 APRIL 2025 THRU 07 SEPTEMBER 2025
Purchase Order - 922120 Police Protection
Contractor
DENTON, COUNTY OF (COUNTY OF DENTON)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
04/08/2025
Obligated Amount
$61.5k
W9127N25CA007 - THIS CONTRACT PROVIDES FOR ENHANCED LAW ENFORCEMENT PATROLS WITHIN LINN COUNTY, OR. ALL PATROLS MAY BE STRATEGICALLY PLANNED TO ENHANCE VISITOR SAFETY AT USACE PROJECTS, TO PROMOTE WATER SAFETY, AND TO ENSURE COMPLIANCE WITH BOATING AND FISHING LAWS.
Definitive Contract - 922120 Police Protection
Contractor
LINN COUNTY BOARD OF COMMISSIONERS
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
03/03/2025
Obligated Amount
$45.7k
70Z08023P20479B00 - 4210 01 627 7032 DETECTOR FLAME
Purchase Order - 922160 Fire Protection
Contractor
AANTILIA 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 Surface Forces Logistics Center (SFLC)
Effective date
07/26/2023
Obligated Amount
$89.8k
72051423D00003 - THE PURPOSE OF THE PRODUCTIVE ECOSYSTEMS ACTIVITY (PEA) IS TO IMPROVE HUMAN WELL-BEING AND BIODIVERSITY CONSERVATION BY ENGAGING KEY STAKEHOLDERS, PARTICULARLY THE PRIVATE SECTOR, IN THE IMPLEMENTATION OF NATURE-BASED SOLUTIONS THAT PRESERVE ECOSYS
IDC - 924120 Administration of Conservation Programs
Contractor
Chemonics (CHEMONICS INTERNATIONAL, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
04/10/2023
Obligated Amount
$12.7M
36C24522P0688 - STRESS VESTS FOR VA POLICE
Purchase Order - 922120 Police Protection
Contractor
SETCAN CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
08/25/2022
Obligated Amount
$51.6k
6923G521P0051 - WATER AND WASTEWATER TESTING
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
JEFFREY WOODS
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
01/29/2021
Obligated Amount
$532.1k
N6833521G0002 - TEST AND EVALUATION
BOA - 921110 Executive Offices
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
11/02/2020
Obligated Amount
$46.2k
70Z08020P20729B00 - FIRE PUMP STRAINER
Purchase Order - 922160 Fire Protection
Contractor
TECHNOLOGY 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 Surface Forces Logistics Center (SFLC)
Effective date
04/23/2020
Obligated Amount
$57.3k
FA500419PA048 - LIVE FIRE SIMULATOR
Purchase Order - 922160 Fire Protection
Contractor
TOM SMITH FIRE EQUIPMENT CO., INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»354th Fighter Wing»354th Mission Support Group»354th Contracting Squadron
Effective date
08/27/2019
Obligated Amount
$34.4k
36C25018P4510 - CL FIRE SPRINKLER SYSTEM INSPECTION AND REPAIR
Purchase Order - 922160 Fire Protection
Contractor
KIMERLING FIRE PROTECTION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
08/29/2018
Obligated Amount
$86.6k
70FBR418P00000092 - FM-200 REPAIRS FRC, THOMASVILLE, GA
Purchase Order - 922160 Fire Protection
Contractor
SAFE FIRE PROTECTION, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
07/02/2018
Obligated Amount
$8.8k
36C24118P0929 - FIREPROOFING SERVICES
Purchase Order - 922160 Fire Protection
Contractor
STONINGTON SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/13/2018
Obligated Amount
$29.5k
W912P718C0003 - COLLECT RAW DATA
Definitive Contract - 923120 Administration of Public Health Programs
Contractor
State of California (PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
02/02/2018
Obligated Amount
$108.6k
HHSI245201800029P - FY18-CONSULTANT SERVICES
Purchase Order - 923120 Administration of Public Health Programs
Contractor
JIM, JILL (JJ RESEARCH AND EVALUATION SERVICES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/13/2017
Obligated Amount
$9k

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