Government Contract Award Search - program management | Federal Compass

Government Contract Award Search - program management

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123J1426C0127 - COMMODITIES FOR USG FOOD DONATIONS: 2000011052/4100033204/PANCAKES WHOLE WHEAT FZN-144 COUNT
Definitive Contract - 311412 Frozen Specialty Food Manufacturing
Contractor
ECHO LAKE FOODS, INC. (ECHO LAKE FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/03/2025
Obligated Amount
$308.9k
70Z08026P21609B00 - CYLINDER ASSEMBLY
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
W. W. WILLIAMS COMPANY, LLC, THE (THE W.W. WILLIAMS COMPANY, 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
12/03/2025
Obligated Amount
$21.4k
123J1426C0125 - COMMODITIES FOR USG FOOD DONATIONS: 2000011052/4100033202/CRACKERS UNSALTED TOPS BOX-12/16 OZ
Definitive Contract - 311821 Cookie and Cracker Manufacturing
Contractor
ROVIRA BISCUIT CORP
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/03/2025
Obligated Amount
$697.4k
36C77626P0005 - ELECTRONIC LAB REPORTING FOR COVID-19
Purchase Order - 813920 Professional Organizations
Contractor
THE ASSOCIATION OF PUBLIC HEAL (ASSOCIATION OF PUBLIC HEALTH LABORATORIES, INC. (THE))
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
12/03/2025
Obligated Amount
$19.4k
36C10B26A0004 - VA KNOWLEDGE NETWORK SATELLITE MAINTENANCE AND REPAIRS BPA
BPA - 517410 Satellite Telecommunications
Contractor
EXPEDITION COMMUNICATIONS, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
12/03/2025
Obligated Amount
$24.4k
123J1426C0126 - COMMODITIES FOR USG FOOD DONATIONS: 2000011052/4100033203/CRACKERS UNSALTED TOPS BOX-12/16 OZ
Definitive Contract - 311821 Cookie and Cracker Manufacturing
Contractor
East Baking Company, Inc. (EAST BAKING COMPANY, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/03/2025
Obligated Amount
$242.7k
697DCK26C00031 - LAKE MINCHUMINA SITE INVESTIGATON AND REMEDIAL INVESTIGATION PER STATEMENT OF WORK.
Definitive Contract - 562910 Remediation Services
Contractor
BRICE SOLUTIONS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/03/2025
Obligated Amount
$819.7k
1282A726C0002 - MEDICAL SERVICES; OCONALUFTEE JOB CORPS CENTER; CHEROKEE, NC; NEW AWARD. NRE APPROVAL FY26-000201
Definitive Contract - 621111 Offices of Physicians
Contractor
THE LOCUMS ACQUISITION CO LLC (THE LOCUMS CO, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/02/2025
Obligated Amount
$26.2k
80TECH26P0003 - HIGH TEMPERATURE AIR TENSION TESTER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ZWICKROELL, LP
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
12/02/2025
Obligated Amount
$384k
36C10B26P0009 - PATIENTPOINT ANNUAL SUBSCRIPTION INCLUDES COMPREHENSIVE REMOTE MAINTENANCE SUPPORT WHICH ENCOMPASSES 24X7 TECHNICAL SUPPORT AND TROUBLESHOOTING FOR PATIENTPOINT DEVICES.
Purchase Order - 541519 Other Computer Related Services
Contractor
CHOISYS TECHNOLOGY INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
12/02/2025
Obligated Amount
$265k
36C10X26C0003 - OFFICE OF FINANCE (OF) - RECOVERY AUDIT SERVICES
Definitive Contract - 541219 Other Accounting Services
Contractor
Performant Financial Corporation (PERFORMANT RECOVERY, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/01/2025
Obligated Amount
$0.00
36C10X26C0002 - OFFICE OF FINANCE (OF) - RECOVERY AUDIT SERVICES
Definitive Contract - 541219 Other Accounting Services
Contractor
IntegriGuard (COTIVITI GOV SERVICES, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/01/2025
Obligated Amount
$0.00
36C26026P0123 - SHELTER BEDS IN SUPPORT OF THE HEALTH CARE FOR HOMELESS VETERANS PROGRAM PUGET SOUND VA MEDICAL CENTER.
Purchase Order - 624229 Other Community Housing Services
Contractor
COMPASS HOUSING ALLIANCE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
11/26/2025
Obligated Amount
$125k
36C24426A0008 - VISN 04 MICROBIOLOGY TESTING
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/26/2025
Obligated Amount
$638.2k
36C25926P0090 - BOOM PREVENTATIVE AND UNSCHEDULED MAINTENANCE SERVICES FOR BASE YEAR PLUS 3 ADDITIONAL OPTION YEARS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L1 ENTERPRISES INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/26/2025
Obligated Amount
$71.3k
47PB5226C0002 - CONSTRUCTION SERVICES FOR THE STOKES COURTHOUSE HARDENING PROJECT, CARL B. STOKES U.S. COURTHOUSE, 801 W. SUPERIOR AVENUE, CLEVELAND, OHIO 44113-1829.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TOWN CENTER CONSTRUCTION, L.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/25/2025
Obligated Amount
$841k
70Z08026P21607B00 - FILTER ELEMENT FLUID
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
AQUA-CHEM, 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
11/25/2025
Obligated Amount
$23.9k
75F40126D00003 - CALIFORNIA - TOBACCO INSPECTIONS AND COMPLIANCE
IDC - 923120 Administration of Public Health Programs
Contractor
State of California (PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
11/25/2025
Obligated Amount
$1.9M
80NSSC26P0016 - GRIDPRO PERPETUAL LICENSE MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
PROGRAM DEVELOPMENT CORPORATION LLC (PROGRAM DEVELOPMENT COMPANY, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/24/2025
Obligated Amount
$36k
15B11026P00000008 - 1ST QTR FY26 TO PROVIDE FOOD SERVICE FOR PERIOD OF PERFORMANCE.
Purchase Order - 311612 Meat Processed from Carcasses
Contractor
MATTS TRADING INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Manchester
Effective date
11/24/2025
Obligated Amount
$31k

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