Federal Contracts in Missouri
Recent federal contract opportunities and awards in Missouri, updated daily from SAM.gov.
| Title | Agency | NAICS | Amount | Date | Link |
|---|---|---|---|---|---|
| PREP SITE FOR CATH LAB 2 EQUIPMENT PROJECT 589A4-26-054 | Department of Veterans Affairs | — | $473,795 | 5/1/2026 | SAM.gov |
| PREPARE SITE FOR NEW PHARMACY EQUIPMENT PROJECT NUMBER 589A4-26-050 | Department of Veterans Affairs | — | $435,440 | 4/1/2026 | SAM.gov |
| 657-26-109JB, UPGRADE MASTER BOILER PROGRAM LOGIC CONTROLS | Department of Veterans Affairs | — | $489,750 | 3/30/2026 | SAM.gov |
| GETWELL LICENSE - 2-MONTH EXTENSION (SECOND). | Department of Veterans Affairs | — | $12,569.04 | 3/22/2026 | SAM.gov |
| MO NEOSHO NFH EMERGENCY WELL PUMP REPAIR | Department of the Interior | — | $49,252 | 3/20/2026 | SAM.gov |
| THE PURCHASE OF EATON AND TRIPPLITE HARDWARE. | Department of Transportation | — | $167,431.93 | 3/19/2026 | SAM.gov |
| MO-LOESS BLUFFS NWR-RICE STUBBLE ROLLER | Department of the Interior | — | $37,999 | 3/17/2026 | SAM.gov |
| THE BULK PURCHASE OF KENSINGTON HARDWARE. | Department of Transportation | — | $154,600 | 3/16/2026 | SAM.gov |
| Philips 5500 Ultrasound Cart | VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.255-NETWORK CONTRACT OFFICE 15 (36C255) | 339113 | — | 3/13/2026 | SAM.gov |
| Smithville Lake Janitorial Services | DEPT OF DEFENSE.DEPT OF THE ARMY.US ARMY CORPS OF ENGINEERS.ENGINEER DIVISION NORTHWESTERN.ENDIST KANSAS CITY.W071 ENDIST KANSAS CITY | 561720 | — | 3/13/2026 | SAM.gov |
| Z2DA--657-21-115JC - Correct Heating, Ventilation, and Air Conditioning Systems in Procedure Rooms | VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.255-NETWORK CONTRACT OFFICE 15 (36C255) | 238220 | — | 3/13/2026 | SAM.gov |
| Transportation Services | DEPT OF DEFENSE.NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY (NGA).ATTN: MS S84 - OCS | 485999 | — | 3/13/2026 | SAM.gov |
| REPAIR OF SIMPLEX/JOHNSON CONTROLS FIRE INDICATOR PANEL AT GATEWAY ARCH NP | Department of the Interior | — | $6,689 | 3/13/2026 | SAM.gov |
| USCG Sector Upper Mississippi River- Wall Paint/ Repair | HOMELAND SECURITY, DEPARTMENT OF.US COAST GUARD.BASE NEW ORLEANS(00029) | 238320 | — | 3/12/2026 | SAM.gov |
| Key boxes | VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.255-NETWORK CONTRACT OFFICE 15 (36C255) | 332510 | — | 3/12/2026 | SAM.gov |
| Leased Space Furniture (Brand Name JSI) | DEPT OF DEFENSE.DEPT OF THE AIR FORCE.AIR MOBILITY COMMAND.FA4407 375 CONS LGC | 337211 | — | 3/12/2026 | SAM.gov |
| Electric Walk-Behind Forklift | DEPT OF DEFENSE.DEPT OF THE AIR FORCE.AIR FORCE GLOBAL STRIKE COMMAND.FA4625 509 CONS CC | 333924 | — | 3/12/2026 | SAM.gov |
| Q999--KC Wheelchair/COT Special Mode Transportation (SMT)Mission Critical (VA-25-00102304) | VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.255-NETWORK CONTRACT OFFICE 15 (36C255) | 485991 | — | 3/12/2026 | SAM.gov |
| POOL HEATER BOILERS | GENERAL SERVICES ADMINISTRATION.FEDERAL ACQUISITION SERVICE.GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 332410 | — | 3/11/2026 | SAM.gov |
| 657-26-105, Upgrade Interior Physical Security | VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.255-NETWORK CONTRACT OFFICE 15 (36C255) | 236220 | — | 3/11/2026 | SAM.gov |
| Windscreen Complete Assemblies for the National Logistics Support Center in Grandview, MO | COMMERCE, DEPARTMENT OF.NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION.DEPT OF COMMERCE NOAA | 334519 | — | 3/11/2026 | SAM.gov |
| GLWACH Script Center Relocation | DEPT OF DEFENSE.DEFENSE HEALTH AGENCY (DHA).DEFENSE HEALTH AGENCY | 325412 | — | 3/11/2026 | SAM.gov |
| IDIQ General Maintenance Services, Table Rock Project Office | DEPT OF DEFENSE.DEPT OF THE ARMY.US ARMY CORPS OF ENGINEERS.ENGINEER DIVISION SOUTHWESTERN.ENDIST LITTLE ROCK.W076 ENDIST LITTLE ROCK | 561210 | — | 3/11/2026 | SAM.gov |
| Policy, Engineering, Analysis, and Research Contract (PEARS III) | TRANSPORTATION, DEPARTMENT OF.FEDERAL AVIATION ADMINISTRATION.693KA9 CONTRACTING FOR SERVICES | 541330 | — | 3/11/2026 | SAM.gov |
| Philips 5500 Ultrasound Cart | VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.255-NETWORK CONTRACT OFFICE 15 (36C255) | 339113 | — | 3/11/2026 | SAM.gov |
| 657-26-201 Seal Inpatient Restroom Floors | VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.255-NETWORK CONTRACT OFFICE 15 (36C255) | 236220 | — | 3/10/2026 | SAM.gov |
| CERC WELL NO. 1 RENOVATION | Department of the Interior | — | $161,065 | 3/10/2026 | SAM.gov |
| Nutrition Care Services; West Point, Fort Stewart, Fort Leonard Wood, Fort Riley, Fort Irwin | DEPT OF DEFENSE.DEFENSE HEALTH AGENCY (DHA).DEFENSE HEALTH AGENCY | 722310 | — | 3/10/2026 | SAM.gov |
| Rain Gauge Inner Measuring Tubes for the National Logistics Support Center in Grandview, MO | COMMERCE, DEPARTMENT OF.NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION.DEPT OF COMMERCE NOAA | 334519 | — | 3/10/2026 | SAM.gov |
| Thermistors for the National Logistics Support Center in Grandview, MO | COMMERCE, DEPARTMENT OF.NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION.DEPT OF COMMERCE NOAA | 334513 | — | 3/10/2026 | SAM.gov |
| JEFFERSON BARRACKS JOB ORDER CONTRACT (JOC) | Department of Veterans Affairs | — | $190,606 | 3/9/2026 | SAM.gov |
| 879-MR25-019 PROVIDE PORTABLE EMERGENCY GENERATOR AT SPRINGFIELD NATIONAL CEMETERY | Department of Veterans Affairs | — | $24,329 | 3/9/2026 | SAM.gov |
| Protestant Worship Director | DEPT OF DEFENSE.DEPT OF THE AIR FORCE.AIR FORCE GLOBAL STRIKE COMMAND.FA4625 509 CONS CC | 813110 | — | 3/9/2026 | SAM.gov |
| Surgical Laser Rental Services | VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.255-NETWORK CONTRACT OFFICE 15 (36C255) | 532490 | — | 3/9/2026 | SAM.gov |
| Portable Wash Stations | AGRICULTURE, DEPARTMENT OF.ANIMAL AND PLANT HEALTH INSPECTION SERVICE.MRPBS MINNEAPOLIS MN | 336320 | — | 3/9/2026 | SAM.gov |
| Solicitation_Automated Endoscope Leak Tester | VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.255-NETWORK CONTRACT OFFICE 15 (36C255) | 334510 | — | 3/9/2026 | SAM.gov |
| Key boxes | VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.255-NETWORK CONTRACT OFFICE 15 (36C255) | 332510 | — | 3/9/2026 | SAM.gov |
| Solid Waste Removal and Disposal Services, Table Rock Lake Project | DEPT OF DEFENSE.DEPT OF THE ARMY.US ARMY CORPS OF ENGINEERS.ENGINEER DIVISION SOUTHWESTERN.ENDIST LITTLE ROCK.W076 ENDIST LITTLE ROCK | 562111 | — | 3/6/2026 | SAM.gov |
| Power Plant Janitorial Services, U.S. Army Corps of Engineers, Stockton Lake Project, Stockton, MO | DEPT OF DEFENSE.DEPT OF THE ARMY.US ARMY CORPS OF ENGINEERS.ENGINEER DIVISION NORTHWESTERN.ENDIST KANSAS CITY.W071 ENDIST KANSAS CITY | 561720 | — | 3/6/2026 | SAM.gov |
| CONSTRUCT WOMENS CLINIC PROJECT 589A4-24-103 | Department of Veterans Affairs | — | $1,400,793 | 3/6/2026 | SAM.gov |
| 657-26-500 EMERGENCY ELEVATOR REPAIRS | Department of Veterans Affairs | — | $687,299 | 3/5/2026 | SAM.gov |
| KANSAS CITY, MO - MCI RTR TOWER REPLACEMENTS (3 TOWERS) AT MCI IN KANSAS CITY, MO IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | Department of Transportation | — | $545,733.17 | 3/4/2026 | SAM.gov |
| 4-PORT SINGLE HEAD MODULAR SECURE KVM SWITCH BASE UNIT PP4.0 W/ REMOTE | General Services Administration | — | $25,238.78 | 3/3/2026 | SAM.gov |
| JOHN COCHRAN JOB ORDER CONTRACT OPTION RENEWAL #1 | Department of Veterans Affairs | — | $21,195 | 3/2/2026 | SAM.gov |
| KANSAS CITY JOB ORDER CONTRACT (JOC) | Department of Veterans Affairs | — | $100,462.39 | 2/27/2026 | SAM.gov |
| 853-NRM24-013 REMOVE AND REPAIR ROADS AT JEFFERSON CITY NATIONAL CEMETERY | Department of Veterans Affairs | — | $243,361 | 2/26/2026 | SAM.gov |
| LIGHTING UPGRADE AT QJN-ATCBI SITE LOCATED IN CROCKER, MO. IN ACCORDANCE WITH ALL DOCUMENTATION PROVIDED. | Department of Transportation | — | $23,213 | 2/24/2026 | SAM.gov |
| MO-SWAN LAKE NWR-FIELD ROLLER | Department of the Interior | — | $15,400 | 2/23/2026 | SAM.gov |
| BUILD CLINICAL, LLC:1343544 [26-001801] | Department of Health and Human Services | — | $22,132 | 2/21/2026 | SAM.gov |
| THE PURPOSE OF THIS REQUEST IS FOR THE BNATCS E-IDS PURCHASE OF 10ZIG HARDWARE. | Department of Transportation | — | $1,856,900 | 2/19/2026 | SAM.gov |
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