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127EAY26P0062 - CNF 3263 AND 3289 COMMAND BUILD UP.
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
EMERGENCY VEHICLE SYSTEMS, LLC ()
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/18/2026
Obligated Amount
$34.3k
140P4326C0015 - CAPE COD NATIONAL SEASHORE - NELLIE ROAD COMBINED SEPTIC
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CLASSIC SITE SOLUTIONS, INC. ()
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
07/18/2026
Obligated Amount
$343.4k
36C25026P0884 - PATIENT SIMULATOR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
PARISI & VENTURINI CORP. ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/18/2026
Obligated Amount
$39.2k
1333MF26P0040 - URGENT FIX OF A LARGE CRACK IN MAIN SEWER DRAIN LINE THAT SERVES SIX RESTROOMS REQUIRES PLUMBING SERVICES TO RESTORE THE USE OF THE RESTROOMS.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALL ELECTRICAL & MECHANICAL, LLC ()
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
07/17/2026
Obligated Amount
$5.7k
70RTAC26A00000010 - THE PURPOSE OF THIS SINGLE AWARD DHS-WIDE BLANKET PURCHASE AGREEMENT (BPA) IS TO PROVIDE DATABRICKS PRODUCTS AND SERVICES.
BPA - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DATABRICKS FEDERAL LLC ()
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
07/17/2026
Obligated Amount
$0.00
80NSSC26K1106 - EXECUTE A BALANCED SCIENCE PROGRAM BASED ON DISCIPLINE-SPECIFIC GUIDANCE FROM THE NATIONAL ACADEMIES OF SCIENCES, ENGINEERING, AND MEDICINE, ADMINISTRATION PRIORITIES, AND DIRECTION FROM CONGRESS. PARTICIPATE AS A KEY PARTNER AND ENABLER IN THE AGENC
Grant for Research
Contractor
University Of Arizona ()
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/17/2026
Obligated Amount
$200k
140P6226P0009 - REPLACEMENT OF THREE CONDENSER COMPRESSORS (HVAC) IN CARLSBAD CAVERNS NATIONAL PARK
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PC AUTOMATED CONTROLS, INC. ()
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
07/17/2026
Obligated Amount
$25.5k
36C24626P0845 - IMPLANT - SURGICAL
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MEDTRONIC, INC. ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
07/17/2026
Obligated Amount
$26.4k
693C7326P000031 - AASHTOWARE BRM SOFTWARE - 12 MONTH RENEWAL BRM SOFTWARE LICENSE PERIOD OF PERFORMANCE: 07/01/26 - 06/30/27
Purchase Order - 813910 Business Associations
Contractor
AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFF ()
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
07/17/2026
Obligated Amount
$186.3k
140FS226P0189 - MI-PENDILLS NFH - DIAGNOSTIC INSPECTION SERVICES FOR SERIES 1800 INTRALOX TRAVELING SCREEN AND DEBRIS CONVEYOR BELT SYSTEM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INTRALOX LLC ()
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
07/17/2026
Obligated Amount
$5.3k
70Z03826PR0000273 - PURCHASE OF BEARING TO BE USED ON MH-60T AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
YELLOW NETWORKS 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 Aviation Logistics Center (ALC)
Effective date
07/17/2026
Obligated Amount
$12.9k
70US0926P70092857 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE SPARE PARTS FOR A DEFENSE VEHICLE.
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
General Motors Company ()
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
07/17/2026
Obligated Amount
$255.6k
19PCRD26KD795 - THIS REQUIREMENT IS TO PROVIDE ACCESS FOR CA TO THE MERGENT INTELLECT PRODUCT BY FTSE RUSSELL FOR AT A TOTAL COST OF $22,494.00 FOR A PERIOD OF PERFORMANCE OF JULY 1, 2026 TO JUNE 30, 2027.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
MERGENT, INC. ()
Contracting Agency/Office
State
Effective date
07/17/2026
Obligated Amount
$22.5k
36C24526P0439 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS (TO INCLUDE REPLACEMENT BATTERIES FOR EACH DEVICE), TOOLS, AND SERVICES NECESSARY TO PERFORM ON-SITE CALIBRATION OF THE IDENTIFIED TEMPTRAK SENSORS.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
07/17/2026
Obligated Amount
$15.2k
1305M326P0196 - BOTTOM TRAWLS FOR ALASKAN SURVEYS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
NOR'EASTERN TRAWL SYSTEMS, INC. ()
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
07/17/2026
Obligated Amount
$167.5k
75N98026D00031 - ANALYTICAL SERVICES CENTER FOR MEDICATIONS DEVELOPMENT. SINGLE AWARD R&D IDIQ CONTRACT. JULY 20, 2026 - JULY 19, 2031. DAP-NCAP-00000009
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MRIGlobal ()
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
07/17/2026
Obligated Amount
$860.9k
15B31726P00000100 - TRIDENTCARE FOR MAY, JUNE, JULY
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
SYMPHONY DIAGNOSTIC SERVICES NO. 1, LLC ()
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bennettsville
Effective date
07/17/2026
Obligated Amount
$14.9k
75N98026P01019 - NIDDK: THE MISSION OF THE NATIONAL INSTITUTES OF HEALTH (NIH) AND THE NATIONAL INSTITUTE OF DIABETES AND DIGESTIVE AND KIDNEY DISEASES (NIDDK) IS TO CONDUCT AND SUPPORT BIOMEDICAL RESEARCH, RESEARCH TRAINING, AND THE DEVELOPMENT OF SCIENTISTS, AS WE
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
FRONTAGE LABORATORIES, INC. ()
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
07/17/2026
Obligated Amount
$222.5k
70B03C26P00000189 - VEHICLE ACCIDENT REPAIRS
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
J & G AUTOMOTIVE LLC ()
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/17/2026
Obligated Amount
$11.2k
36C26226P1120 - HILLROM CUSTOMER HOST TECHNICAL TRAINING FOR THE SOUTHERN ARIZONA VHA.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Baxter Healthcare Corporation ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
07/17/2026
Obligated Amount
$15.4k

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