Federal Acquisition Service Awarded Contracts | Federal Compass

Federal Acquisition Service Awarded Contracts

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47QRAA26D006G - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TAMAYO FEDERAL SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
06/03/2026
Obligated Amount
$0.00
47QMCC26PI035 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
TIMMONS INTERNATIONAL, L.L.C.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories»Fleet Management»Vehicle leasing»Maintenance Control Center
Effective date
06/03/2026
Obligated Amount
$16.4k
47QRAA26D006F - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
QUANTUM IMPROVEMENTS CONSULTING LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
06/03/2026
Obligated Amount
$0.00
47QRAA26D006E - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541620 Environmental Consulting Services
Contractor
BSA ENVIRONMENTAL SERVICES INCORPORATED (BSA ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
06/03/2026
Obligated Amount
$0.00
47QTCA26D005N - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
NIMBLE HIRING, PBC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/03/2026
Obligated Amount
$0.00
47QRAA26D006D - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541613 Marketing Consulting Services
Contractor
GREENE STREET COMMUNICATIONS, LLC (GREENE STREET COMMUNICATIONS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
06/03/2026
Obligated Amount
$0.00
47QSWA26P0Z9M - DISHWASHING COMPOUN
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$4.2k
47QSSC26P1TRU - SEAL, STRAPPING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
INDEPENDENT METAL STRAP CO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$630.95
47QSWA26P0Z94 - HEADLAMP: USES THREE (3) AAA ALKALINE BATTERIESINCLUDED, ADJUSTABLE CLOTH STRAP FOR HEAD, HEAVYDUTY RUBBER STRAP FOR HELMET, VERTICAL ADJUSTMENT CAPABILITY, 73 METERSBEAM DISTANCE MINIMUM,1500 CANDELA MINIMUM BEAMINTENSITY, RUN TIME ON BATTERIES IS 1
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$170.50
47QSSC26P1TRH - STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODETIMING WITH FREEZING THE DISPLAY TO GIVE SPLITTIME. SEE ATTACHED IPDFOR COMPLETED DESCRIPTIONS.
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$24.70
47QSWA26P0Z9S - CLEANER INDUSTRIAL, MULTI PURPOSE: CONCENTRATED, NON-ABRASIVE, MULTPURPOSE CLEANER/DEGREASER FOR FOOD SERVICE AND HOUSEKEEPING USE. FOR USE ON WALLS, FLOORS, COUNTERTOPS, CHROME FIXTURES, SHOEWER DOORS AND BATHTUBS. ONE (1) 2.5 GALLON CONTAINER. FOR
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$112.90
47QSWA26P0Z9B - DISINFECTANT,UTILITY: ANTIBACTERIAL TOWELETTES CONTAINING NO BLEACH, ALCOHOL OR PHENOL. 8.5 INCHES LONG X 6.0 INCHES WIDE. FIFRA REGISTERED. FOUR (4) ROLLS OF EIGHT-HUNDRED TOWELETTES EACH. ZOGICS Z800 OR EQUAL.
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
ZOGICS, LLC (ZOGICS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$219.16
47QSSC26P1TRZ - CALENDAR,WALL
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$270.70
47QSWA26P0Z84 - GLASS CLEANER
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GMS Industrial Supply, Inc. (GMS INDUSTRIAL SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$6.7k
47QSSC26P1TRS - SEAL, STRAPPING
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
INDEPENDENT METAL STRAP CO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$173.09
47QSWA26P0Z8R - DETERGENT,UTILITYENTRATED LIQUID CLEANERFOR USEON ALL INDOOR AND OUTDOOR WASHABLE SURFACES. THEPRODUCT DOES NOT REQUIREAN ORIGINAL EQUIPMENTMANUFACTURER DISPENSER.TYPEI CLEANER AS SPECIFIEDINCID A-A-60008, HEAVYDUTYCONCENTRATED CLEANERS.VOC COMPLIANT
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GMS Industrial Supply, Inc. (GMS INDUSTRIAL SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$677.52
47QSWA26P0Z83 - MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FREE;SHAPE: SQUARE; LENGTH: 20.0 INCHES +3.0/-0 INCHES; WIDTH: 20.0 INCHES +3.0/-0 INCHES; THICKNESS: 0.5 INCH F
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$865.00
47QSWA26P0Z95 - HEADLAMP: USES THREE (3) AAA ALKALINE BATTERIESINCLUDED, ADJUSTABLE CLOTH STRAP FOR HEAD, HEAVYDUTY RUBBER STRAP FOR HELMET, VERTICAL ADJUSTMENT CAPABILITY, 73 METERSBEAM DISTANCE MINIMUM,1500 CANDELA MINIMUM BEAMINTENSITY, RUN TIME ON BATTERIES IS 1
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$170.50
47QSSC26P1TRJ - STOPWATCH LABORATORY: IN ACCORDANCE WITH CIDA-A-2580 & GG-S-764C, TYPE I. SEE ATTACHED IPDFOR COMPLETE DESCRIPTION
Purchase Order - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/02/2026
Obligated Amount
$848.15
47QSWA26P0Z86 - GLASS CLEANER: READY-TO-USE (RTU), NON-STREAKING, GLASS AND SURFACE CLEANER WITH AMMONIA. FOUR(4) EACH ONE (1) GALLONCONTAINERS PER BOX.ND OTHER HARD NON-POROUS SURFACES. FOUR (4) EACH ONE (1) GALLON CONTAINERS PERBOX.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$211.25

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Awarded Contracts within Federal Acquisition Service

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