Vendor, Vienna, VA
Federon Procurement Solutions
UEI X17PAT4BEDJ8, CAGE 9D8X7
142 awards and $8,838,122 obligated between January 3, 2024 and October 16, 2026, 4% under full and open competition, against 8.6 offers on average where reported. 293 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $2,383,836 |
| Department of the Air Force | $1,487,214 |
| U.S. Coast Guard | $1,202,415 |
| U.S. Fish and Wildlife Service | $836,530 |
| National Oceanic and Atmospheric Administration | $479,616 |
| Agricultural Research Service | $336,944 |
| National Park Service | $292,768 |
| Bureau of Reclamation | $258,596 |
| Bureau of Land Management | $255,270 |
| Department of the Navy | $254,973 |
Industries
NAICS on the awards, by dollars.
| Prefabricated Metal Building and Component ManufacturingNAICS 332311 | $880,015 |
| All Other Miscellaneous Waste Management ServicesNAICS 562998 | $684,903 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $541,858 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $536,251 |
| All Other Specialty Trade ContractorsNAICS 238990 | $337,723 |
| Landscaping ServicesNAICS 561730 | $309,602 |
| Environmental Consulting ServicesNAICS 541620 | $278,380 |
| All Other Industrial Machinery ManufacturingNAICS 333248 | $254,186 |
| Other Concrete Product ManufacturingNAICS 327390 | $209,070 |
| Surveying and Mapping (except Geophysical) ServicesNAICS 541370 | $200,000 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 124 |
| Full and Open Competition | 5 |
| Full and Open Competition After Exclusion of Sources | 4 |
| Small Business Set Aside - Total | 100 |
| Small Business Set Aside - Partial | 1 |
| Purchase Order | 113 |
| Definitive Contract | 12 |
| Delivery Order | 3 |
| BPA Call | 1 |
Hear when Federon Procurement Solutions wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Federon Procurement Solutions holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 17
- Obligated so far
- $2,884,356
- Soonest
- November 3, 2026
The 17 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling prefabricated metal building and component manufacturing to Department of the Army, by dollars.
| Mill Creek LLCHolton, KS | $30,203,120 |
| Western Metal Supply Company, Inc.Escondido, CA | $6,749,965 |
| Nadler Mobile, LLCSuffern, NY | $2,336,843 |
| Aries Building Systems, LLCArlington, VA | $1,157,027 |
| Three Pines Leasing LLCOcilla, GA | $801,100 |
| Panel Built Inc.Blairsville, GA | $652,538 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Texas Army National Guard - Medical Waste Disposal Management Services
Department of the Army, W7N2 Uspfo Activity TX Arng
Award noticeSmall businessNAICS 562112TexasW912L126QA019Awarded to Federon Procurement Solutions for $24,210
Posted Oct 14 publications - VA-DIOMA PERNAMBUCCO FEASIBLILITY STUDY
US Fish and Wildlife Service, FWS Sat Team 3
Award noticeNAICS 541620Virginia140FS326Q0150Awarded to Federon Procurement Solutions for $248,000
Posted Sep 232 publications - Montlake Radiation Program Decommission
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Award noticeSmall businessNAICS 562910Seattle, WA1305M326Q0486Awarded to Federon Procurement Solutions for $69,500
Posted Sep 223 publications - Tishomingo NFH Replace Pond Liners
US Fish and Wildlife Service, Fws, Gaoa
SolicitationSmall businessNAICS 237990Tishomingo, OK140FGA26R0038Awarded to Federon Procurement Solutions
Posted Sep 223 publications - Shaw OS2 High Speed Fiber Optic Cable
Department of the Air Force, FA4803 20 Cons Lgca
Award noticeSmall businessNAICS 541519South CarolinaFA480326P0070Awarded to Federon Procurement Solutions for $133,760
Posted Sep 14 - Automated Liquid Handler Preventative Maintenance and Repair Services
Agricultural Research Service, USDA ARS Afm Apd
Award noticeSmall businessNAICS 811210Washington, DC1232SA26Q0958Awarded to Federon Procurement Solutions for $102,293
Posted Aug 243 publications - Auxiliary Fuel Tank Removal & Replacements NEXRAD
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
SolicitationSmall businessNAICS 238220Salt Lake City, UT1305M326Q0445Awarded to Federon Procurement Solutions
Posted Aug 212 publications - 1232SA26Q1017 - Amendment 00002 Combined Synopsis-Solicitation Bison Handling Equipment USDA ARS MWA Ames IA
Agricultural Research Service, USDA ARS Afm Apd
Combined synopsis and solicitationSmall businessNAICS 332323Anywhere in the US1232SA26Q1017Awarded to Federon Procurement Solutions
Posted Aug 203 publications - Trail Materials
National Park Service, MWR Ohio
Award noticeSmall businessNAICS 212321Anywhere in the US140P6426Q0097Awarded to Federon Procurement Solutions for $40,008
Posted Aug 143 publications - Design and Installation of ADA Compliant Door System - Denver ARTCC
Federal Aviation Administration, 697DCK Regional Acquisitions SVCS
SolicitationNAICS 238290Longmont, CO697DCK-26-R-00402Awarded to Federon Procurement Solutions
Posted Aug 112 publications - Brake System replacement for a CM Powerstar Hoist 10 Ton at Cecil M. Harden Lake
Department of the Army, W072 Endist Louisville
Award noticeNAICS 333923Anywhere in the USW912QR26PA047Awarded to Federon Procurement Solutions for $21,500
Posted Aug 4 - Ennis National Fish Hatchery MT Replace Insulation
US Fish and Wildlife Service, Fws, Gaoa
Awarded to Federon Procurement Solutions for $173,977
Posted Aug 34 publications
Awards
The 100 largest of 142 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z04026C62212Y00Definitive Contract, February 18, 2026, Competed Under SAP, 2 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Purchase and Installation of Yard Tent Fabric Enclosure Replacement for Environmental Containment During Preservation Operations.NAICS 332311, PSC 5410 | $864,016 |
| W912QR26PA006Purchase Order, December 31, 2025, Competed Under SAP, 2 offers | W072 Endist LouisvilleDepartment of the Army | Indianapolis Basin 205 Small Diameter Sewer Rehab Reference Solicitation W912qr26qa004NAICS 562998, PSC R799 | $593,002 |
| W912HZ25CA015Definitive Contract, August 18, 2025, Competed Under SAP, 4 offersSolicitation | W2R2 USA Engr R & D CTRDepartment of the Army | The Engineering Research and Development Center, Erdc, in Vicksburg, MS Has a Requirement to Purchase Equipment to Maintain the Erdc FacilitNAICS 335999, PSC 3990 | $336,650 |
| 140FGA26C0054Definitive Contract, September 28, 2026, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | Fws, GaoaU.S. Fish and Wildlife Service | Eo 14398 - Install Pond Liners Tishomingo NFHNAICS 236220, PSC Z2PZ | $323,081 |
| W912CM25PA009Purchase Order, September 15, 2025, Competed Under SAP, 4 offersSolicitation | 0409 Aq HQ Contract =Department of the Army | Tree Maintenance for Usag Wiesbaden.NAICS 561730, PSC S208 | $271,760 |
| FA461324P0008Purchase Order, February 29, 2024, Competed Under SAP, 6 offersSolicitation | FA4613 90 Cons PKDepartment of the Air Force | Mobile Magnetic Separation Unit and Safety Certification Unit Purchase. These Units Will Work in Tandem with Current Brand Name: Bouldin & LNAICS 333248, PSC 4250 | $254,186 |
| 140FS326P0272Purchase Order, September 23, 2026, Competed Under SAP, 3 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | VA-DIOMA Pernambucco Feasiblility StudyNAICS 541620, PSC B510 | $248,000 |
| 140L5724P0068Purchase Order, September 22, 2024, Competed Under SAP, 3 offersSolicitation | Utah State OfficeBureau of Land Management | Precast Concrete Water Control Structures.NAICS 327390, PSC 5620 | $209,070 |
| 140R2026P0047Purchase Order, June 12, 2026, Competed Under SAP, 2 offersSolicitation | Mp-Regional OfficeBureau of Reclamation | Eo 14398 - Newlands Project Irrigation Facility Survey Services for Lahontan Basin Area Office (Lbao)NAICS 541370, PSC R404 | $200,000 |
| W9124D25CA042Definitive Contract, September 23, 2025, Competed Under SAP, 3 offersSolicitation | W6QM Micc-Ft KnoxDepartment of the Army | Install a Permanent, High-Quality 18 X 32 X 40 Gabled Aluminum Awning System with Retractable Slides at the Baltimore Meps Facility in AccorNAICS 332322, PSC 5419 | $198,570 |
| 140FGA26C0031Definitive Contract, August 3, 2026, Competed Under SAP, 12 offersSolicitation | Fws, GaoaU.S. Fish and Wildlife Service | Eo 14398 Ennis National Fish Hatchery MT Replace Insulation August 1, 2026 - September 30, 2026 Federon X17pat4bedj8NAICS 236220, PSC Y1AA | $173,977 |
| 1232SA26P0576Purchase Order, September 8, 2026, Competed Under SAP, 2 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Bison Handling EquipmentNAICS 332323, PSC 5660 | $173,000 |
| FA568225P0016Purchase Order, April 25, 2025, Competed Under SAP, 5 offersSolicitation | FA5682 31 Cons (Unit 6102)Department of the Air Force | LN Competent Physician Aviano, Ghedi and Camp DarbyNAICS 621111, PSC Q201 | $158,192 |
| W912EQ24P0058Purchase Order, June 28, 2024, Competed Under SAP, 16 offersSolicitation | W07V Endist MemphisDepartment of the Army | Diesel Driven 600EKW Enclosed Generator.NAICS 335312, PSC 6105 | $150,000 |
| 1305M326P0374Purchase Order, September 9, 2026, Competed Under SAP, 15 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Constructions Services for Auxiliary Fuel Tank Removal and Replacement at Nexrad Sites in Cedar City and Promontory Point, Ut.NAICS 238220, PSC Z1JZ | $145,086 |
| 1305M326P0185Purchase Order, August 13, 2026, Competed Under SAP, 13 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Removal of Current Roof and Installation of New Roof at the Nashville National Weather Service in Old Hickory, TNNAICS 238160, PSC Z1AA | $141,000 |
| 140P5325C0038Definitive Contract, September 24, 2025, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | Ser North MaboNational Park Service | Split Rail Fencing, Blue Ridge ParkwayNAICS 238990, PSC 5660 | $133,640 |
| FA485524P0055Purchase Order, August 21, 2024, Competed Under SAP, 3 offersSolicitation | FA4855 27 Socons LGCDepartment of the Air Force | FY24 F30B1 Ufr Planning 2X127C MXS FM9 Facility Electrical Load Upgrade Pmel and AvionicsNAICS 335999, PSC 6115 | $123,284 |
| 36C24526P0170Purchase Order, January 15, 2026, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Medical GasNAICS 333912, PSC J065 | $118,438 |
| 12444126P0027Purchase Order, September 30, 2026, Competed Under SAP, 4 offersSolicitation | Usda-Fs, Csa East 3Forest Service | This Action Is to Replace Tractor EN7284 Used in Prescribed Fire and Wildfire Response and Other Operations on the Enoree Ranger District.NAICS 333924, PSC 2420 | $100,000 |
| W912EQ25P0043Purchase Order, July 15, 2025, Competed Under SAP, 15 offersSolicitation | W07V Endist MemphisDepartment of the Army | Air Compressor SystemNAICS 332912, PSC 4320 | $98,267 |
| 1232SA26P0877Purchase Order, September 25, 2026, Competed Under SAP, 3 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Backup CO2 Cooling SystemsNAICS 333415, PSC 4110 | $95,325 |
| 1333ND25PNB030149Purchase Order, July 2, 2025, Competed Under SAP, 8 offersSolicitation | Department of Commerce NISTNational Institute of Standards and Technology | Ou03-25-New-120 Field Programmable Array-Based Memory Device Characterization BoardsNAICS 541512, PSC 5999 | $95,000 |
| N6893625P0033Purchase Order, November 12, 2024, Competed Under SAP, 13 offersSolicitation | Naval Air Warfare CenterDepartment of the Navy | Phase Padmount TransformerNAICS 335311, PSC 6120 | $88,750 |
| 75D30124P19483Purchase Order, September 17, 2024, Competed Under SAP, 3 offersSolicitation | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Oligo and Gene ProductionNAICS 325414, PSC 6550 | $87,600 |
| FA487725P0216Purchase Order, September 29, 2025, Competed Under SAP, 20 offersSolicitation | FA4877 355 Cons PKDepartment of the Air Force | 10 Day Rental of Qty (2), 100T Cranes to Support Aircraft Lift Requirements.NAICS 238990, PSC P200 | $85,993 |
| 36C24624P1866Purchase Order, September 24, 2024, Competed Under SAP, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Scientific Technology Laboratory FurnitureNAICS 337127, PSC 6530 | $82,605 |
| FA850125P0029Purchase Order, June 24, 2025, Competed Under SAP, 4 offersSolicitation | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | 78 Fss/Fsvp Postal Box Replacement (Cots)NAICS 332439, PSC 7125 | $80,400 |
| 70Z02826CMIAM0034Definitive Contract, July 21, 2026, Competed Under SAP, 14 offersSolicitation | Base MiamiU.S. Coast Guard | Base Award for Pickup/Disposal of Hazardous Materials at CG Sector St. PetersburgNAICS 562112, PSC F108 | $80,266 |
| FA557524P0002Purchase Order, March 11, 2024, Competed Under SAP, 5 offersSolicitation | FA5575 496 Abs PKDepartment of the Air Force | Shipment and Installation of Laser Etcher at Rota Base.NAICS 333517, PSC 3611 | $78,645 |
| FA558725P0027Purchase Order, May 12, 2025, Competed Under SAP, 4 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | This Po Is for the Renovation of the Work Benches in the 48TH Medical Group Laboratory at Raf Lakenheath, Uk.NAICS 337215, PSC 7110 | $75,372 |
| FA660624P0002Purchase Order, June 3, 2024, Competed Under SAP, 3 offers | FA6606 439 Conf PKDepartment of the Air Force | The Contractor Shall Install an Emergency Command Center 24/7 Dispatch Console for the Fire Department and Security Forces in Building 3400,NAICS 337127, PSC 7110 | $75,000 |
| W912BV25PA022Purchase Order, September 24, 2025, Competed Under SAP, 5 offers | W076 Endist TulsaDepartment of the Army | The Government Intends to Procure 2 Utvs, However, Only 1 Utv May Be Procured, Funding Dependent. Utv(S) Shall Be Delivered to the Council GNAICS 336110, PSC 2310 | $74,700 |
| 19UZ8025P1216Purchase Order, September 24, 2025, Full and Open Competition, 8 offers | U.S. Embassy TashkentDepartment of State | SCC (Strategic Content Coordination) /Afcp (Ambassadors Fund for Cultural Preservation) PR Campaign for Afcp Sher-Dor Historic SiteNAICS 541820, PSC R708 | $74,075 |
| FA487725F0259Delivery Order, August 6, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | The Contractor Will Provide Paint Booth Maintenance and Repair for the 355TH Equipment Maintenance Squadron (355 Ems), Davis-Monthan Air ForNAICS 811310, PSC J049 | $74,000 |
| 70B03C26P00000103Purchase Order, April 9, 2026, Competed Under SAP, 4 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Houston Firing Range - Using Ada That Was Approved on 03/26/26.NAICS 713990, PSC X1FB | $72,306 |
| 140G0324P0362Purchase Order, August 29, 2024, Competed Under SAP, 6 offersSolicitation | Office of Acquisiton GrantsU.S. Geological Survey | Trimble R780 GPS System and TrainingNAICS 333511, PSC 7G22 | $71,000 |
| 1305M326P0411Purchase Order, September 22, 2026, Competed Under SAP, 7 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Montlake Radiation Program DecommissionNAICS 562910, PSC F108 | $69,500 |
| 70Z03326PSEAT0087Purchase Order, July 20, 2026, Competed Under SAP, 3 offersSolicitation | Base SeattleU.S. Coast Guard | Sampling, Inspection, and Cleaning of Oily Water Separators and Catch Basins on Base Seattle.NAICS 562998, PSC S222 | $67,901 |
| 140P2125P0095Purchase Order, September 23, 2025, Competed Under SAP, 7 offers | Washington Contracting OfficeNational Park Service | NCR-NAMA Purchase Standard ForkliftNAICS 333120, PSC 3895 | $66,999 |
| 70Z02726PPORT0012Purchase Order, December 16, 2025, Competed Under SAP, 14 offersSolicitation | Base PortsmouthU.S. Coast Guard | Asphalt Paving for Coast Guard Station Ocean City.NAICS 237310, PSC Z2LB | $64,804 |
| 15B31827P00000005Purchase Order, October 16, 2026, Competed Under SAP, 25 offersSolicitation | Fci AlicevilleFederal Prison System / Bureau of Prisons | B&F Project 25Z3AB3 - Repair Fire Suppression Dry System Eo 14398NAICS 335132, PSC Z2FF | $64,630 |
| W911YP24P0030Purchase Order, September 24, 2024, Competed Under SAP, 35 offersSolicitation | W7N3 Uspfo Activity Ut ArngDepartment of the Army | 8 Each Trailer Cargo Enclosed 7X12 All AluminumNAICS 336212, PSC 2330 | $63,744 |
| FA452825P0095Purchase Order, August 14, 2025, Competed Under SAP, 6 offers | FA4528 5 ConsDepartment of the Air Force | 5 MXS Is Requesting the Maintenance, Repair and Parts for Their Existing Fall Protection System.NAICS 238990, PSC J049 | $61,990 |
| FA524024P0127Purchase Order, September 27, 2024, Competed Under SAP, 4 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | 36 FSS ICE MachineNAICS 333415, PSC 4130 | $59,988 |
| 140R2025P0002Purchase Order, November 21, 2024, Competed Under SAP, 13 offersSolicitation | Mp-Regional OfficeBureau of Reclamation | Multiple Transformer Protective EquipmentNAICS 335999, PSC 5975 | $58,596 |
| W912P525PA033Purchase Order, July 17, 2025, Competed Under SAP, 4 offersSolicitation | W072 Endist NashvilleDepartment of the Army | Firm Fixed Price Commercial Service Contract for Martins Fork Crane Rental with Operator.NAICS 238990, PSC W039 | $56,100 |
| 70Z02825CMIAM0017Definitive Contract, December 10, 2024, Competed Under SAP, 10 offers | Base MiamiU.S. Coast Guard | Airsta Clearwater Transformer Repair and ReplacementNAICS 334416, PSC 5950 | $56,058 |
| W911RQ24P0029Purchase Order, June 24, 2024, Competed Under SAP, 5 offersSolicitation | W6QK ACC RradDepartment of the Army | Compact Rheometer P/N: Qt-Mdr-300fauNAICS 334513, PSC 6640 | $56,000 |
| W911S224P0284Purchase Order, March 6, 2024, Competed Under SAP, 7 offers | W6QM Micc-Ft DrumDepartment of the Army | Ekspla NL202 Diode Pumped Laser Unison Buy #1165616NAICS 334516, PSC 6650 | $55,200 |
| FA480325P0018Purchase Order, July 1, 2025, Competed Under SAP, 19 offers | FA4803 20 Cons LgcaDepartment of the Air Force | 250 Kcmil and 350 Kcmil CablesNAICS 423610, PSC 6145 | $51,422 |
| 80NSSC23PC413Purchase Order, January 3, 2024, Competed Under SAP, 7 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Bidirectional DC Power Supply and Modular Electronic LoadNAICS 221118, PSC 5999 | $49,950 |
| 1232SA26P0563Purchase Order, August 24, 2026, Competed Under SAP, 2 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Biomek I7 Hybrid with Enclosure Protective Maintenance PlanNAICS 811210, PSC J066 | $49,899 |
| 697DCK26C00298Definitive Contract, September 23, 2026, Full and Open Competition, 3 offersSolicitation | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Provide Construction Services for the Design and Installation of an Ada Compliant Door System at the ZDV ArtccNAICS 238290, PSC Z2BA | $49,884 |
| 1305M224P0280Purchase Order, September 11, 2024, Competed Under SAP, 4 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Fabricate and Delivery Seven (7) Each Exterior Watertight Doors Due to Lltm. This PR Is for Fabrication and Delivery Only with Installation NAICS 332710, PSC J020 | $49,000 |
| W50S8U25PA016Purchase Order, April 7, 2025, Competed Under SAP, 7 offersSolicitation | W7NV Uspfo Activity Okang 138Department of the Army | Installation for a 31 KW Diesel Generator. This Will Entail Providing and Install One (1) 31 KW Diesel Generator, One (1) 100A Automatic TraNAICS 811310, PSC J061 | $47,956 |
| FA812526F0037BPA Call, May 13, 2026, Competed Under SAP, 2 offers | FA8125 AFSC PzimaDepartment of the Air Force | Linear Power Amplifier Mese BPA OrderNAICS 339999, PSC 5996 | $46,549 |
| 140P5425C0028Definitive Contract, September 24, 2025, Full and Open Competition After Exclusion of Sources, 7 offersSolicitation | Ser South MaboNational Park Service | Construction, Replace Maintenance Bay Roll Up Doors at Castillo De San Marcos National MonumentNAICS 236220, PSC Z2EB | $44,800 |
| W15QKN25PA176Purchase Order, September 19, 2025, Competed Under SAP, 2 offersSolicitation | W6QK Acc-Ri-PicatinnyDepartment of the Army | Test Stand Safety PlatformNAICS 333923, PSC 5450 | $40,887 |
| W912ES26PA024Purchase Order, December 22, 2025, Competed Under SAP, 8 offers | W07V Endist ST PaulDepartment of the Army | Removal of the Old Gyrocompass System and Install a New Gyrocompass System on the Dredge GoetzNAICS 334511, PSC 6605 | $40,492 |
| 140P6426P0055Purchase Order, August 14, 2026, Competed Under SAP, 13 offersSolicitation | MWR OhioNational Park Service | Nogrn, Trail Materials - BithNAICS 212321, PSC 5610 | $40,008 |
| W519TC25P2265Purchase Order, April 15, 2025, Competed Under SAP, 32 offersSolicitation | W6QK ACC-RIDepartment of the Army | Explosion Proof Vibrating HornNAICS 335311, PSC 6350 | $39,538 |
| 140FS226P0216Purchase Order, July 8, 2026, Competed Under SAP, 20 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | TX Neches River NWR Aluminum CulvertsNAICS 332996, PSC 4710 | $38,999 |
| M0026424P0121Purchase Order, September 25, 2024, Competed Under SAP, 9 offers | CommanderDepartment of the Navy | 3M Dusted Crystal ApplicationNAICS 238150, PSC Z2JZ | $38,973 |
| N6852024P0111Purchase Order, September 6, 2024, Competed Under SAP, 2 offersSolicitation | Fleet Readiness CenterDepartment of the Navy | Fatigue Cracked PlatesNAICS 541380, PSC H295 | $38,500 |
| FA524025P0129Purchase Order, September 24, 2025, Competed Under SAP, 4 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | 36 MXS Mobile Inflatable Paint BoothNAICS 326299, PSC 9320 | $37,040 |
| 70FBR124P00000053Purchase Order, September 13, 2024, Competed Under SAP, 6 offersSolicitation | Region 1: Emergency Preparedness anFederal Emergency Management Agency | Electrical Services to Install Electrical Panel in the Doghouse and Run a Conduit from the Doghouse to the Parking Lot Lights at the FEMA R1NAICS 541618, PSC N061 | $36,956 |
| N0017425P0078Purchase Order, March 11, 2025, Competed Under SAP, 1 offersSolicitation | NSWC Indian Head DivisionDepartment of the Navy | Potassium Perchlorate Grade aNAICS 325180, PSC 6810 | $35,594 |
| FA524024P0145Purchase Order, September 24, 2024, Competed Under SAP, 2 offers | FA5240 36 Cons LGCDepartment of the Air Force | 554 RHS Freightliner Vehicle Part - EngineNAICS 336310, PSC 2815 | $34,099 |
| 1333MK26P0099Purchase Order, June 26, 2026, Competed Under SAP, 4 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Procurement of Replacement Batteries for Noaa/Aoc in Lakeland, Fl.NAICS 336413, PSC 6140 | $32,000 |
| FA520524P0083Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | FA5205 35 Cons PKDepartment of the Air Force | -11 Nitrogen Tanks (Pn: 130009-212) for 35 Maintenance Squadron That Are Compliant with to 35D3-6-55-1. -This Item Is an End Product That IsNAICS 336413, PSC 1730 | $32,000 |
| FA330024P0150Purchase Order, September 17, 2024, Competed Under SAP, 6 offers | FA3300 42 Cons CCDepartment of the Air Force | FY24 - Lemay Outdoor EmblemsNAICS 339950, PSC 9905 | $31,446 |
| W50S8N24P0009Purchase Order, September 17, 2024, Competed Under SAP, 10 offersSolicitation | W7NR Uspfo Activity Nyang 174Department of the Army | Eads Pavement SealingNAICS 237310, PSC Z2LZ | $30,980 |
| FA466125P0123Purchase Order, September 29, 2025, Competed Under SAP, 12 offersSolicitation | FA4661 7 Cons CDDepartment of the Air Force | Mold Assessment for Buildings B6126, B6127, B6138.NAICS 541620, PSC F999 | $30,380 |
| W519TC25P2161Purchase Order, March 4, 2025, Competed Under SAP, 3 offersSolicitation | W6QK ACC-RIDepartment of the Army | Genesis Robotic Arc Welding SystemNAICS 333992, PSC 3431 | $28,340 |
| W912QR26PA007Purchase Order, December 22, 2025, Competed Under SAP, 1 offers | W072 Endist LouisvilleDepartment of the Army | Smithland LD Sole Source Worm Gear Box SupplyNAICS 333612, PSC 3040 | $28,236 |
| 70Z08526P40183B00Purchase Order, July 15, 2026, Competed Under SAP, 9 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Weathertight Door/2040-01-615-9868NAICS 332510, PSC 2040 | $28,000 |
| FA813226C0007Definitive Contract, May 21, 2026, Competed Under SAP, 1 offersSolicitation | FA8132 AFSC PzimcDepartment of the Air Force | Follow-On Contract for Blast Shop Cleaning Contract Adding Paint Shop Iaw the Performance Work StatementNAICS 561720, PSC S201 | $27,810 |
| 140FC226P0040Purchase Order, July 1, 2026, Competed Under SAP, 5 offersSolicitation | Fws, Construction A/E Team 2U.S. Fish and Wildlife Service | Wi Necedah NWR Jace UpgradeNAICS 238210, PSC Z2AZ | $26,318 |
| 140FC326C0004Definitive Contract, March 16, 2026, Competed Under SAP, 10 offersSolicitation | Fws, Construction A/E Team 3U.S. Fish and Wildlife Service | WA-FWS Spring CRK Asbestos Abatement of Ceiling Tiles.NAICS 562910, PSC F108 | $26,155 |
| W519TC24P2606Purchase Order, September 25, 2024, Competed Under SAP, 17 offersSolicitation | W6QK ACC-RIDepartment of the Army | Piping Materials to Be Delivered to Pine Bluff ArsenalNAICS 332510, PSC 4710 | $25,568 |
| N0040625PS549Purchase Order, September 17, 2025, Competed Under SAP, 11 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Wire RopeNAICS 314994, PSC 4010 | $24,800 |
| 19UZ8025P1204Purchase Order, September 19, 2025, Full and Open Competition, 54 offers | U.S. Embassy TashkentDepartment of State | Rso/Guard Winter Boots for LGFNAICS 316210, PSC 8415 | $24,328 |
| 140L3925P0097Purchase Order, August 26, 2025, Competed Under SAP, 4 offersSolicitation | Nevada State OfficeBureau of Land Management | Rhyolite Potable Water Tank Cleaning and RefillNAICS 562998, PSC J045 | $24,000 |
| 1333MK25P0001Purchase Order, October 30, 2024, Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | The NOAA Ship Shimada Requires Two Sets of Water Tight Double Doors.NAICS 332321, PSC 2040 | $23,956 |
| W912P624P0026Purchase Order, September 27, 2024, Competed Under SAP, 5 offersSolicitation | W072 Endist ChicagoDepartment of the Army | Fence Repair ServicesNAICS 561730, PSC S208 | $22,625 |
| 140L3626P0006Purchase Order, March 26, 2026, Competed Under SAP, 7 offersSolicitation | Montana State OfficeBureau of Land Management | Scratchgravel Hills Noxious WeedsNAICS 115112, PSC F001 | $22,200 |
| 36C24627N0215Delivery Order, October 7, 2026, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Water Treatment and MaintenanceNAICS 221310, PSC S222 | $22,200 |
| FA487726F0108Delivery Order, March 20, 2026, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | The Contractor Will Provide Paint Booth Maintenance and Repair for the 355TH Equipment Maintenance Squadron (355 Ems), Davis-Monthan Air ForNAICS 811310, PSC J049 | $22,185 |
| W911S226PA620Purchase Order, June 5, 2026, Competed Under SAP, 1 offers | W6QM Micc-Ft DrumDepartment of the Army | Perform Repairs to Telescopic Gym Bleacher Seating in Magrath Sports Complex, 10050. Work Shall Be Performed Iaw Manufacturer SpecificationsNAICS 238390, PSC J078 | $21,599 |
| 70Z08524PIBCT0114Purchase Order, March 26, 2024, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Lang OvenNAICS 336611, PSC 2090 | $19,468 |
| N0017326P5808Purchase Order, March 18, 2026, Competed Under SAP, 9 offers | Naval Research LaboratoryDepartment of the Navy | Kitchen Cabinets, Countertop, OthersNAICS 337127, PSC 7125 | $19,257 |
| 1333MK25P0039Purchase Order, January 10, 2025, Competed Under SAP, 16 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Procurement of Ingersoll Air Tugger 1200 Lbs. Winch.NAICS 333923, PSC 3950 | $19,074 |
| W50S8S25PA004Purchase Order, September 23, 2025, Competed Under SAP, 13 offers | W7NU Uspfo Activity Ohang 180Department of the Army | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Quality Control Necessary to Replace the Air ComprNAICS 333912, PSC 4310 | $18,999 |
| W912KC26PA007Purchase Order, June 1, 2026, Competed Under SAP, 56 offersSolicitation | W7NX Uspfo Activity PA ArngDepartment of the Army | This Requirement Is for the Purchase of Four (4) Single Phase 850-1200 CFM 110V/120V Welding Fume Extractors for the Safety and OccupationalNAICS 333992, PSC 3438 | $18,849 |
| 1232SA26P0058Purchase Order, February 11, 2026, Competed Under SAP, 10 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Protein Analysis-4d-Dia (Data Independent Acquisition) on a Lc-Ms/Ms Platform of 36 Lysosomal Protein Preparations Isolated from Rainbow TroNAICS 541380, PSC B529 | $18,720 |
| 15UBUT26P00000605Purchase Order, June 15, 2026, Competed Under SAP, 4 offersSolicitation | Federal Prison Industries, INCFederal Prison Industries / Unicor | Injection Molding Raw MaterialsNAICS 325211, PSC 9330 | $18,600 |
| 70Z04026P50473B00Purchase Order, February 5, 2026, Competed Under SAP, 18 offers | SFLC Procurement Branch 3U.S. Coast Guard | Filter Element FluidNAICS 336611, PSC 4330 | $18,500 |
| W911N225P0031Purchase Order, July 9, 2025, Competed Under SAP, 20 offersSolicitation | W6QK Lad Contr OffDepartment of the Army | Connector, Receptacle Parts for the Fabrication Repair/Process of Materials in Support of the Cable and Harness Program Located at LetterkenNAICS 335999, PSC 5935 | $17,721 |
| 140G0225P0066Purchase Order, June 15, 2025, Competed Under SAP, 8 offersSolicitation | Ofc of Acquisition Grants-DenverU.S. Geological Survey | Glassware Washer with Di RinseNAICS 334516, PSC 6640 | $17,176 |
- Product and service codes
- 5410 Prefabricated and Portable BuildingsR799 Other Management Support Services3990 Miscellaneous Materials Handling Equipment.Z2PZ Repair Or Alteration Of Other Non-Building FacilitiesS208 Landscaping/Groundskeeping Services5660 Fencing, Fences, Gates and Components
- Transactions
- 218 across 142 awards