Government Contract Award Search - Program Management | Federal Compass

Government Contract Award Search - Program Management

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1 - 20 of 70,399
140P4220P0047 - DEVELOP MESSAGING CONTENT FOR NPS R 1
Purchase Order - 541430 Graphic Design Services
Contractor
ITRE/NC STATE UNIVERSITY (NORTH CAROLINA STATE UNIVERSITY)
Contracting Agency/Office
Interior»National Park Service
Effective date
08/28/2020
Obligated Amount
$30k
70Z08020P20615B00 - 2120400B4500CV316TANKLESS WATER HEATER4520 01-592-1110
Purchase Order - 333414 Heating Equipment
Contractor
BHAYANA BROTHERS LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/28/2020
Obligated Amount
$22.5k
1333ND20PNB640726 - RELOCATION OF THERMOQUEST ELEMENT2 HIGH RESOLUTION INDUCTIVELY COUPLED MASS SPECTROMETER (HR-ICPMS) FROM CDC IN GEORGIA TO NIST IN MARYLAND
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
HIGH-REZ ANALYTICAL LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
08/28/2020
Obligated Amount
$33k
36C10X20C0048 - VAAA PROGRAM MANAGEMENT SCHOOL COURSES
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SHOULDER 2 SHOULDER, INC.
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
08/28/2020
Obligated Amount
$2.9M
36C24120A0068 - FOOD SERVICE CONSULTATION BPA
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
DONALD C. MILLER & ASSOCIATES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
08/28/2020
Obligated Amount
$0k
75N91020P00695 - THE PURPOSE OF THIS SEVERABLE FIRM FIXED PRICED IS THE PROCURE LOT SELECTION: J19136 TETRACYCLINE (TET) TESTED FETAL BOVINE SERUM IS SPECIFICALLY DESIGNED FOR USE IN TETRACYCLINE/TETRACYCLINE DERIVATIVES -REGULATED GENE EXPRESSION SYSTEMS IN CULTURED
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
R & D SYSTEMS, INC (RESEARCH AND DIAGNOSTIC SYSTEMS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
08/28/2020
Obligated Amount
$30k
36C24720P1158 - ARGON ELECTROSURGICAL UNIT
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
JILSAF, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
08/28/2020
Obligated Amount
$43.8k
36C24120A0067 - FOOD SERVICE CONVERSION BPA
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
STEEL VIRTUE GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
08/28/2020
Obligated Amount
$0k
12925520P0014 - 50 KG COFFEE SORTER
Purchase Order - 115114 Postharvest Crop Activities
Contractor
MOKU, ROBYN
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
08/28/2020
Obligated Amount
$23.9k
36C25920C0154 - INSTALL DI WATER FAUCETS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BETANCE ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
08/28/2020
Obligated Amount
$39.2k
12432920P0017 - MATERIAL AND LABOR TO REPLACE EVAPORATIVE COOLERS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
T & D MECHANICAL INC (T & D MECHANICAL, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
08/28/2020
Obligated Amount
$73.4k
70Z04020PP30D6800 - 32 TPSB CONTRACTED DEPOT LEVEL MAINTENANCE
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
WILLARD MARINE INC (WILLARD MARINE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/28/2020
Obligated Amount
$93.6k
75N92020A00005 - NHGRI GENOMIC MEDICINE PROGRAM MANAGEMENT FELLOWSHIP
BPA - 611430 Professional and Management Development Training
Contractor
ACMG FOUNDATION FOR GENETIC AND GENOMIC MEDICINE
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
08/28/2020
Obligated Amount
$0k
697DCK20C00217 - CHICAGO ZAU FIRE ALARM SYSTEM TESTING&INSPECTION SERVICES, AURORA, IL
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FIRST SECURITY & COMMUNICATIONS SALES, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
08/28/2020
Obligated Amount
$25k
75H71320P00148 - LINEN SERVICES FOR THE CSU
Purchase Order - 812332 Industrial Launderers
Contractor
CINTAS CORPORATION NO. 3
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
08/28/2020
Obligated Amount
$111.2k
70FBR920P00000063 - PAO HVAC SERVICES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PACIFIC COAST CONTRACTING GROUP
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
08/27/2020
Obligated Amount
$44.8k
36C26020P0922 - HOODS AND FILTERS - PAPR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SDV GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
08/27/2020
Obligated Amount
$50.3k
75N95020P00487 - 10X GENOMICS, INC.:1279204 [20-006828] CHROMIUM CELL SEQUENCING KITS WITH ACCOMPANYING REAGENTS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
10X GENOMICS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
08/27/2020
Obligated Amount
$526.4k
75N90020P00699 - MAINTENANCE/SERVICE PLAN FOR PEAK GENIUSGAS GENERATORS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PEAK SCIENTIFIC INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/27/2020
Obligated Amount
$17.6k
140P5320P0043 - BLRI 2020A CYCLIC VISTA CLEARING-VA
Purchase Order - 561730 Landscaping Services
Contractor
RUSSELL TREE EXPERTS LTD
Contracting Agency/Office
Interior»National Park Service
Effective date
08/27/2020
Obligated Amount
$213.5k

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