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1202SA26P0002 - AERO AIR IOFE CLAIM DAMAGES
Purchase Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
Aero Air, LLC (AERO AIR, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/12/2025
Obligated Amount
$4M
75H70426P00003 - FY26 BRAND NAME IBM DB2 SUBSCRIPTION & SUPPORT RENEWAL (BASE + 4)
Purchase Order - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
12/12/2025
Obligated Amount
$92.2k
1331L526C13350001 - 5G CYBERSECURITY CONSULTANT SERVICES
Definitive Contract - 517810 All Other Telecommunications
Contractor
OSI FEDERAL TECHNOLOGIES INC. (OSI FEDERAL TECHNOLOGIES INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/12/2025
Obligated Amount
$205k
140L2626P0001 - 2025 TFD ESR GRASS & SAGEBRUSH SEEDING
Purchase Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
CROP JET AVIATION, L.L.C.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/12/2025
Obligated Amount
$50.4k
123J1426C0381 - COMMODITIES FOR USG FOOD DONATIONS: 2000011039/4100033457/SPAGHETTI SAUCE MEATLESS CAN-24/300
Definitive Contract - 311421 Fruit and Vegetable Canning
Contractor
Hirzel Canning Company (HIRZEL CANNING COMPANY)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/12/2025
Obligated Amount
$242.9k
70US0926P70092707 - THE PURPOSE OF THIS CONTRACT IS TO OBTAIN A CRANE WITH OPERATOR SERVICES.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BEYEL BROTHERS INC (BEYEL BROTHERS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
12/12/2025
Obligated Amount
$7.8k
19PCRD26K1776 - SOLUTIONS CLOUD ENGINEER
Purchase Order - 541512 Computer Systems Design Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State
Effective date
12/12/2025
Obligated Amount
$16k
15BBR026P00000021 - NAPHCARE 60Q USMS OUTSIDE MEDICAL COMPREHENSIVE MEDICAL FOR US MARSHALL INMATES DECEMBER 1, 2025 - DECEMBER 31, 2025
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
12/12/2025
Obligated Amount
$555k
140D0426C0008 - DOD SBIR 2025.4 RELEASE 11, HR0011SB20254-11
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SCI LASE LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/12/2025
Obligated Amount
$981.6k
12639526C0009 - JANITORIAL SERVICES PROVIDED AT THE USDA, AMS, COTTON & TOBACCO MEMPHIS COMPLEX OCTOBER 1, 2025 - JANUARY 31, 2026.
Definitive Contract - 561720 Janitorial Services
Contractor
CORBROOK, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/12/2025
Obligated Amount
$62.2k
140FS226P0019 - FWS UPPER MISSISSIPPI RIVER NWFR FURNACE REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Air Control Inc (AIR CONTROL, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/12/2025
Obligated Amount
$4.3k
89243226PNE000088 - BOX.COM LICENSING SUBSCRIPTION RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
12/12/2025
Obligated Amount
$20.3k
36C24426P0083 - AMST CHILLER REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ADVANCED MOBILITY & SHELTER TECHNOLOGIES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/12/2025
Obligated Amount
$45.2k
36C25526C0006 - WIRELESS INTERNET SERVICE AND MAINTENANCE
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
DEFENSE INTEGRATION SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/12/2025
Obligated Amount
$32.1k
15BBR026P00000022 - NAPHCARE BRO OUTSIDE MEDICAL: COMPREHENSIVE MEDICAL FOR BOP INMATES DECEMBER 1, 2025 - DECEMBER 31, 2025
Purchase Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Brooklyn
Effective date
12/12/2025
Obligated Amount
$185k
15B61226P00000017 - BIO-MEDICAL AND X-RAY EQUIPMENT SERVICES FY26
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
GREAT LAKES BIO-MEDICAL SERVICES, INC. (GREAT LAKES BIO-MEDICAL SERVICES INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sheridan
Effective date
12/12/2025
Obligated Amount
$3.6k
36C10F26P0002 - BRUSH CLEARING ON CONSTRUCTION SITE
Purchase Order - 561730 Landscaping Services
Contractor
ALLSERV, INC. (ALLSERV INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Construction and Facilities Management
Effective date
12/12/2025
Obligated Amount
$10.5k
15B61826P00000033 - QUARTERLY SUBSISTENCE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atwater
Effective date
12/12/2025
Obligated Amount
$35.7k
GS35F281DA - FINANCIAL MANAGEMENT INFORMATION TECHNOLOGY SERVICES
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/12/2025
Obligated Amount
$5.8M
15B51526P00000026 - FY2026 ORTHOPEDIC SUPPLIES FOR INMATE POPULATION AT FCI TEXARKANA
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Hanger, Inc. (HANGER PROSTHETICS & ORTHOTICS EAST INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Texarkana
Effective date
12/12/2025
Obligated Amount
$15.3k

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