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Multiple Award Construction Contract for Inspection, Repair, and Renovation Construction Services for Petroleum, Oil, and Lubricant Fuel Systems at Various Locations Worldwide
- •The CMS CORPORATION vehicle will perform inspection, testing, design, and construction services globally in support of pipeline, fuel storage tank maintenance and repair efforts worldwide through the Global Petroleum, Oils, and Lubricants (GPOL) Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Construction Contract (MACC).
- •The primary purpose of the GPOL MACC is global engineering and construction services centered on pipelines, fuel storage tanks, and associated POL-related equipment at various international locations worldwide.
- •This contract vehicle carries a maximum cumulative value of $997,000,000 over a 60-month ordering period with NAVFAC EXWC administering the requirement in Port Hueneme, California.
Patient Engagement and Mobile Application (PEMA) Extension
- •Thundercat Technology, LLC, proposed sole source firm-fixed-price modification under 36C10B23F0229 for a six-month extension of Patient Engagement Mobile Application (PEMA) maintenance support services.
- •This modification is required due to the ongoing maintenance need for PEMA after its current delivery order expiration on August 20, 2026, and Thundercat's position as the sole source provider under SEWP V.
- •The extension period can be negotiated through a competitive process or extended solely if necessary, with approval from the Federal Acquisition Regulation (FAR) clause 72.8(2)(a), limiting liability for the acquisition.
Closing Soonestsee all →
Lighting Replacement at Hangar Deck; accomplish
- •The USS New Orleans (LPD-18) requires lighting replacement on the hangar deck as a prime contractor under a NAVSUP FLCY MSRA/ABR agreement with the US Navy.
- •The Offeror must hold an active U.S. Navy MSRA/ABR Agreement in Japan to proceed as a prime contractor for this project, and submit documentation as part of their proposal if outside Japan.
- •Non-USD nationals (Non-US Active Army members or civilians not US citizens) holding FMCs are eligible for award under the NAVSUP FLCY MSRA/ABR Agreement in Japan.
Docking or Hauling Out YON-286; accomplish
- •The Offeror must have an active NAVSUP FLCY MSRA/ABR Agreement to participate in this solicitation.
- •Contractors without existing agreements shall submit a copy of their approved agreement as part of the proposal package, under specific conditions.
- •(Note: Contracting with the US Navy requires authorization. Proposals must comply with DFARS 252.225-7042.)
Related Equipment of Sound Powered Telephone; replace
- •USS New Orleans (LPD-18) is being procured as the primary vessel of Sound Powered Telephone equipment related to land communication.
- •The Offeror must hold a current U.S. Navy MSRA/ABR Agreement in the Japan Region for this solicitation to be valid.
- •Contractor eligibility will consider both current and past participation in NAVSUP FLCY MSRA/ABR agreements, as well as documentation demonstrating compliance with DFARS 252.225-7042.
Notable RFI / Sources Soughtsee all →
J059--Uninterrupted Power Supply (UPS) Maintenance Support Services at the VHA-MS Topeka and VHA-MSCC Fort Riley KS
- •The Department of Veterans Affairs, to obtain maintenance support services for UPS systems, requires an uninterrupted power supply (UPS) system that meets VHA's specific technical requirements.
- •Interested Contractors must submit an overview of their proposed solution(s), product capabilities/qualifications, and a description of the product offered in accordance with the Statement of Work draft/ Salient Characteristics List to respond to this Sources Sought notice.
- •Responses to market research, including information from industry, are required. Non-response or providing insufficient information may indicate inability to meet the requirement.
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SCRO-CHAIRS-FOR-ALL-SITES-IN-P0500
HOST BUILDER APPLICATION CENTRAL OFFICE PROJECT # 26Z7AN8
ESTIMATED ACTION AMOUNT BASED ON MARKET RESEARCH AU25-101 MEETING SPACE $26,000 AU25-101 REFRESHMENTS $10,000 AU25-101 AUDIO-VIDEO $34,000
ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON-CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN AUGUST 2026…