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12024B26T8769 - VIPR I-BPA VEHICLE WITH DRIVER REGIONS 5 & 6 WEST ZONE
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
K97 LLC ()
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
08/18/2026
Obligated Amount
$0.00
36C24826P1178 - PORTABLE ULTRASOUND
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
TrillaMed ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
08/18/2026
Obligated Amount
$49.4k
36C24826P1204 - LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
FLORIDA O & P SERVICES INC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
08/18/2026
Obligated Amount
$26.5k
36C25626P1009 - CFORTS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Elite Aluminum Corporation Forts ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
08/18/2026
Obligated Amount
$235k
68HE0726P0338 - R7 LAB: AIR VOA SUMMA CAN CLEANER FOR THE STC AIR VOA LAB
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ENTECH INSTRUMENTS, INC. ()
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 7 - Kansas City
Effective date
08/18/2026
Obligated Amount
$49.4k
75N98026P01350 - SERVICE CONTRACT FOR BRUKER BIOSPEC 94/20 MRI CONSOLE, CRYOCOOLER AND COILS [POTS 26-002433]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER BIOSPIN CORPORATION ()
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
08/18/2026
Obligated Amount
$129.4k
47QTCA26D008C - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541519 Other Computer Related Services
Contractor
Spatial Front Inc ()
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/18/2026
Obligated Amount
$0.00
12024B26T8930 - VIPR I-BPA VEHICLE WITH DRIVER REGIONS 5 & 6 WEST ZONE
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
SMOKE SIGNALS DISASTER RESOURCES LLC ()
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
08/18/2026
Obligated Amount
$0.00
12024B26T8706 - VIPR I-BPA VEHICLE WITH DRIVER REGIONS 5 & 6 WEST ZONE
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
FLAME TAMERS FIRE SUPPORT LLC ()
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
08/18/2026
Obligated Amount
$0.00
36C24426P0428 - DEOB MOD FOR SOLE SOURCE AWARD FOR SIEMENS ARTIS Q BIPLANE PARTS AND INSTALLATION
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Siemens ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
08/18/2026
Obligated Amount
$12.7k
12024B26T8719 - VIPR I-BPA VEHICLE WITH DRIVER REGIONS 5 & 6 WEST ZONE
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
GRITLY INC ()
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
08/18/2026
Obligated Amount
$0.00
47QRAA18D001P - THIS BLANKET PURCHASE AGREEMENT IS ISSUED FOR IT TRAINING AND COMMUNICATION SUPPORT SERVICES TO SUPPORT THE HOMELAND SECURITY INVESTIGATIONS IT PORTFOLIO.
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte ()
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
08/18/2026
Obligated Amount
$0.00
12024B26T8740 - VIPR I-BPA VEHICLE WITH DRIVER REGIONS 5 & 6 WEST ZONE
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
J & D FIRE SUPPRESSION, LLC ()
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
08/18/2026
Obligated Amount
$0.00
1232SA26P0529 - GENOME SEQUENCING
Purchase Order - 541714 Research and Development in Biotechnology
Contractor
AKKA & CO. LLC ()
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
08/18/2026
Obligated Amount
$22.6k
36C24826P1179 - ECHO BED
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
APEX INTEGRATED DISTRIBUTION LLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
08/18/2026
Obligated Amount
$20.8k
12024B26T8933 - VIPR I-BPA VEHICLE WITH DRIVER REGIONS 5 & 6 WEST ZONE
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
SOUTHERN OREGON FORESTY UNLIMITED L.L.C. ()
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
08/18/2026
Obligated Amount
$0.00
36C24626P0949 - CODONICS - SAFE LABELING SYSTEM
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
CODONICS INC. ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
08/18/2026
Obligated Amount
$16.7k
9531BV26P0013OSH - OPTION YEAR 1 EXERCISE - 9531BV25P0029OSH
Purchase Order - 561110 Office Administrative Services
Contractor
PALMER STAFFING SERVICES INC ()
Contracting Agency/Office
Occupational Safety and Health Review Commission
Effective date
08/18/2026
Obligated Amount
$86k
36C25026P0953 - EMERGENCY REPAIR OF BLDG 19 GENERATOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MACALLISTER MACHINERY CO INC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
08/18/2026
Obligated Amount
$24.7k
70B03C26P00000136 - MI LEIN ACCESS WITH STATE OF MICHIGAN LAW ENFORCEMENT INFORMATION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
STATE POLICE, MICHIGAN DEPARTMENT OF ()
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
08/18/2026
Obligated Amount
$24.9k

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