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36C24126P0425 - BLAST SIMULATOR
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
STUMPTOWN RESEARCH & DEVELOPMENT, LLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
06/06/2026
Obligated Amount
$486.4k
140P1426P0052 - LESS LETHAL EQUIPMENT FOR YELLOWSTONE NATIONAL PARK
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
PROFESSIONAL POLICE SUPPLY, INC ()
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
06/05/2026
Obligated Amount
$14.8k
1305M326P0129 - SNOW REMOVAL & LANDSCAPING SERVICES - NWR ELLSWORTH, ME
Purchase Order - 561730 Landscaping Services
Contractor
AWALT, KENNETH ()
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
06/05/2026
Obligated Amount
$3.2k
140G0126P0186 - EO 14398 - CERC A3 BOILER UPGRADE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ELEVEN BRAVO GROUP, LLC ()
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
06/05/2026
Obligated Amount
$266.9k
36C25226P0412 - REPLACE LEDS PWR SUPP ZMC SIGN
Purchase Order - 339950 Sign Manufacturing
Contractor
B2 SOLUTIONS LLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
06/05/2026
Obligated Amount
$44.4k
36C24426P0338 - MEDICAL EQUIPMENT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
INNOVATIVE MEDICAL PRODUCTS, INC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
06/05/2026
Obligated Amount
$53.4k
140L1226P0023 - LE BUCKSHOTS ANNUAL SERVICE
Purchase Order - 811114 Specialized Automotive Repair
Contractor
DESERT RV SERVICE & TOWING LLC ()
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
06/05/2026
Obligated Amount
$28.4k
36C24226P0712 - PROSTHETIC ORDER - IMPLANT ITEMS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
TRILLIANT SURGICAL, LTD. ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
06/05/2026
Obligated Amount
$22.1k
75H71126P00090 - CONTRACTOR SHALL FURNISH AND INSTALL A WATER SERVICE LINE FOR SR#4438 IN SKIATOOK, OK (OSAGE CO.) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND DRAWING.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LYDAY CONSTRUCTION LLC ()
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
06/05/2026
Obligated Amount
$14.2k
36C10D26P0055 - PITTSBURGH VA REGIONAL OFFICE, COURT REPORTER/TRANSCRIPTION SERVICES.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
Jamison Professional Services ()
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
06/05/2026
Obligated Amount
$20k
36C24126P0477 - BULLETPROOF VESTS WITH CUSTOM FITTING SERVICES FOR VA POLICE OFFICER.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
VANTAGE ARMOR LLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
06/05/2026
Obligated Amount
$16.1k
12FPC326P0023 - THIS REQUISITION IS TO OBTAIN A PRELIMINARY TITLE REPORT, TITLE COMMITMENT, FINAL TITLE POLICY, AND CLOSING SERVICES FOR ACQUISITIONS OF CONSERVATION EASEMENTS FOR THE AGRICULTURAL CONSERVATION EASEMENT PROGRAM WETLAND RESERVE EASEMENTS (ACEP-WRE).
Purchase Order - 541191 Title Abstract and Settlement Offices
Contractor
I B K GOVERNMENT GROUP LLC ()
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
06/05/2026
Obligated Amount
$93.3k
70Z08526P40105B00 - BREATHER / 3040-01-729-2706.
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
SEVA TECHNICAL SERVICES, 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
06/05/2026
Obligated Amount
$19.2k
123J1426C1319 - COMMODITIES FOR USG FOOD DONATIONS: 2000011336/4100034379/PORK HAM WATERAD SLC FRZ PKG-8/5 LB
Definitive Contract - 311611 Animal
Contractor
JBS USA FOOD COMPANY ()
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
06/05/2026
Obligated Amount
$1.5M
140G0226P0112 - STUDENT SERVICE CONTRACT - SHANNON DUFFY
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SHANNON DUFFY ()
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
06/05/2026
Obligated Amount
$37.8k
15M30026PA3700024 - DECOMMISSION AND DISPOSAL X-RAY MACHINE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Smiths Group ()
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate»USMS Justice Prisoner and Alien Transportation System
Effective date
06/05/2026
Obligated Amount
$8k
36C25926P0512 - PROS-VAN CONVERSION
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
COLORADO FLEET AND MOBILITY, LLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
06/05/2026
Obligated Amount
$51.5k
36C25526P0222 - MEDICAL CARTS WITH BCMA MOUNTING
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
A.F.C. INDUSTRIES INC. ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
06/05/2026
Obligated Amount
$34.7k
70Z03426PHONO0159 - CGC JOSEPH GERCZAK OFFLOAD
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CAMERON CHEMICAL CORP ()
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
06/05/2026
Obligated Amount
$6.2k
36C25226P0408 - VCS LASER
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
O.R. ELDER INC. ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
06/05/2026
Obligated Amount
$199k

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