Government Contract Award Search - Program Management | Federal Compass

Government Contract Award Search - Program Management

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1 - 20 of 71,611
693C7320C000033 - VI ST ER STX (003)CM #1 MODIFICATION TO DESIGN-BUILD CONTRACT.ADMINISTRATIVE MODIFICATION TO ADJUST FUND SOURCES.THERE IS NO CHANGE TO THE TOTAL AMOUNT OF THE CONTRACT.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
VIRGIN ISLANDS PAVING INC
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
11/06/2020
Obligated Amount
$0k
72068521S00001 - PRESIDENTIAL MALARIA INITIATIVE RESIDENT ADVISOR SENEGAL CONTRACT
Definitive Contract - 812990 All Other Personal Services
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
11/06/2020
Obligated Amount
$177.2k
6973GH21D00004 - FLIGHT PROGRAM PARTICIPANT PILOT TRAINING SERVICES LOCATED AT ALLIANCE AIRPORT, FT WORTH TX. BASE YEAR PLUS 4 ONE YEAR OPTIONS.
IDC - 611512 Flight Training
Contractor
Allen Corporation of America (ALLEN CORPORATION OF AMERICA, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
11/06/2020
Obligated Amount
$0k
15A00021GAQA00026 - FIELD INVESTIGATIVE SERVICES
BOA - 561611 Investigation Services
Contractor
DEPOTO, JENNIFER
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
11/06/2020
Obligated Amount
$0k
6973GH21P00153 - PERFORM PHYSICAL AUDITS OF ASSETS AT DESIGNATED SITES, AND TO PROVIDE REPORTS THAT ACCURATELY REFLECT THE PHYSICAL INVENTORY AND REPORT DISCREPANCIES.
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
CALADWICH CONSULTING, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
11/04/2020
Obligated Amount
$148.4k
49100421C0001 - PROGRAM MANAGEMENT SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
ENQUIZIT INCORPORATED
Contracting Agency/Office
National Science Foundation
Effective date
11/04/2020
Obligated Amount
$449.6k
49100421P0004 - NSF SII-CENTER PROPOSERS LAB SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KNOWINNOVATION, INC.
Contracting Agency/Office
National Science Foundation
Effective date
11/04/2020
Obligated Amount
$95.7k
70Z08021P20001B00 - 6110-01-F20-6126 CONTROLLER, ELECTRICAL
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
BROAD PEAK DEFENSE LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/04/2020
Obligated Amount
$18.1k
36C25721P0107 - CENTURION VISION SYSTEM SERVICE AGREEMENT FOR THE SOUTH TEXAS VA MEDICAL CENTER
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CEN MED ENTERPRISES (CENMED ENTERPRISES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
11/04/2020
Obligated Amount
$26.3k
70Z08021P20010B00 - 5330-01-F18-5381INSTALLATION KIT SHAFT SEAL
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
A W CHESTERTON COMPANY (A. W. CHESTERTON COMPANY)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/04/2020
Obligated Amount
$91.3k
70Z08021P20595B00 - 2121401B4500AG011 HEATER ELEMENT ASSY 4540 01-126-0089, 4540 01-179-4030
Purchase Order - 333414 Heating Equipment
Contractor
B & H INTERNATIONAL LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/04/2020
Obligated Amount
$48.7k
36C25821D0018 - COMMUNITY NURSING HOME - NORTH MOUNTAIN
IDC - 623110 Nursing Care Facilities
Contractor
RADIANT HILLS HEALTH ASSOCIATES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/03/2020
Obligated Amount
$0k
6923G521A0044 - PROVIDE STAND-BY RESCUE TEAM SERVICES AND TRAINING ON AN AS REQUIRED BASIS.
BPA - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CAPITAL TECHNICAL RESCUE AND SAFETY CONSULTANTS LIMITED LIABILITY COMPANY (CAPITAL TECHNICAL RESCUE AND SAFETY CONSULTANTS LLC)
Contracting Agency/Office
Transportation»St. Lawrence Seaway Development Corporation
Effective date
11/03/2020
Obligated Amount
$0k
15A00021GAQA00018 - FIELD INVESTIGATIVE SERVICES
BOA - 561611 Investigation Services
Contractor
ENERGETIC DREAM SOLUTIONS, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
11/03/2020
Obligated Amount
$0k
70Z08021P20594B00 - 2121401B3000DX001 ODMS- FILTER, AIR, ELECTRO 4130 12-392-4982QTY 300
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/03/2020
Obligated Amount
$14.5k
72067421S00003 - THE PURPOSE OF THIS REQUISITION IS FOR THE RECRUITMENT OF SENIOR MANAGEMENT AND OPERATIONS ADVISOR FOR USAID IN ESWATINI
Definitive Contract - 812990 All Other Personal Services
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
11/03/2020
Obligated Amount
$155.6k
36C25821D0019 - COMMUNITY NURSING HOME - SUNVIEW
IDC - 623110 Nursing Care Facilities
Contractor
YOUNGTOWN HEALTH, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/03/2020
Obligated Amount
$0k
36A77621P0001 - FURNITURE WORKSTATIONS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
CUNA COMMUNICATIONS LIMITED LIABILITY COMPANY (CUNA SUPPLY LLC)
Contracting Agency/Office
Veterans Affairs
Effective date
11/02/2020
Obligated Amount
$231.4k
6973GH20C00106 - JFK VOR ROOF REPLACEMENT PROJECT JAMAICA NY
Definitive Contract - 238160 Roofing Contractors
Contractor
A&P REMODELING CO INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
11/02/2020
Obligated Amount
$184.8k
6973GH21C00008 - SHELTER REPLACEMENT PROJECT AT THE CRAIG FIELD AIRPORT (SEM), SELMA AL.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
KRISHER ELECTRIC LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
11/02/2020
Obligated Amount
$63.3k

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