Government Contract Award Search - Veteran Owned | Federal Compass

Government Contract Award Search - Veteran Owned

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1 - 20 of 162,305
36C25220P0487 - VERTICAL PLATFORM LIFT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RAMPCO (RAMPCOUSA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/27/2020
Obligated Amount
$12.5k
36C26320P0487 - PATIENT MONITORING SYSTEMS
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/27/2020
Obligated Amount
$79.9k
36C24120P0520 - GIFT CARDS
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
BLACK DOG MERCHANT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/27/2020
Obligated Amount
$15.5k
36C24420C0075 - EMERGENCY ROOF VENT WORK FOR ICU PATIENT ROOMS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SENATE BUILDERS & CONSTRUCTION (SENATE BUILDERS & CONSTRUCTION MANAGERS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/27/2020
Obligated Amount
$94.9k
36C24420D0044 - MEDICAL PHYSICIST SERVICES
IDC - 621111 Offices of Physicians
Contractor
EGA ASSOCIATES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/27/2020
Obligated Amount
$0k
36C24420P0354 - ELEVATOR INSPECTIONS
Purchase Order - 541350 Building Inspection Services
Contractor
LARRY B MAYFIELD (MAYFIELD, LARRY B)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/27/2020
Obligated Amount
$30.3k
36C25920C0058 - MEDICAL TECH
Definitive Contract - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
MILLBROOK SUPPORT SERVICES, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/27/2020
Obligated Amount
$65.9k
140P5220P0053 - G:CPGRE, ROSAMOND JOHNSON MEMORIAL ENHANCEMENTSELECTIVE DEMOLITION, INSTALL NEW CONCRETE PAD, ALUMINUM FLAGPOLE AND (2) WAYSIDES (GFM)
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PHOENIX COATINGS, INC.
Contracting Agency/Office
Interior»National Park Service
Effective date
03/27/2020
Obligated Amount
$17.8k
140P5220P0054 - G:CPGRE, RECOVERED MATERIAL CERTIFICATION FOR EPA-DESIGNATED ITEMS MEETS CONTRACT REQUIREMENTSRENOVATE (8) EXISTING RV CAMPSITES, FORT PICKENS MAIN CAMPGROUND, ESCAMBIA COUNTY, FL (PMIS 243797)CAMPGROUND SITES: A-16, A-36, B-9, D-25, C-14, C-27,
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
ABRAMS GROUP CONSTRUCTION LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
03/27/2020
Obligated Amount
$99.9k
36C25220P0485 - RELATIONSHIP BASED CARE TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
CREATIVE HEALTH CARE MANAGEMENT INC (CREATIVE HEALTH CARE MANAGEMENT, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/27/2020
Obligated Amount
$168.5k
20341520P00007 - EQUILAR EXECUTIVE COMPENSATION DATASETS
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
EQUILAR, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/26/2020
Obligated Amount
$52.5k
36C25720P0616 - OR GOWNS COVID-19
Purchase Order - 812331 Linen Supply
Contractor
GOODWIN FACILITY SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/26/2020
Obligated Amount
$62.8k
47QSEA20C026S - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE403A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HEWLETT PACKARD COLOR LASERJET ENTERPRISE 500 COLOR M551 PRINTERS AND ALL OTHE
Definitive Contract - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/26/2020
Obligated Amount
$0.2k
36C26320P0440 - SERVICE CONTRACT FOR BOILER WATER TESTING BHHCS FORT MEADE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
T & T TECHNOLOGIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/26/2020
Obligated Amount
$2.5k
47QSEA20C026R - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE402AG (HP 507A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HEWLETT PACKARD COLOR LASERJET ENTERPRISE 500 COLOR M551 PRINTERS A
Definitive Contract - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/26/2020
Obligated Amount
$0.2k
36E77620C0016 - CONSTRUCT PRIMARY CARE CLINIC AT THE MINNEAPOLIS VAMC.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
INDUSTRIA PACIFIC JV LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics
Effective date
03/26/2020
Obligated Amount
$12.3M
47QSEA20C026D - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE400X (HP 507X) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH HP LASERJET ENTERPRISE 500 COLOR M551, M570, M575 PRINTERS AND ANY OTHER
Definitive Contract - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/26/2020
Obligated Amount
$0.2k
36C25820D0028 - DUNBAR DENTAL PROSTHETICS
IDC - 339116 Dental Laboratories
Contractor
DUNBAR DENTAL LAB, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/26/2020
Obligated Amount
$0k
36C24720P0508 - ENERGY MANAGEMENT SYSTEM
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CONTROL MANAGEMENT INCORPORATED (CONTROL MANAGEMENT, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/26/2020
Obligated Amount
$277k
47QSEA20C026V - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE255X (HP 55X) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES EXTRA HIGH YIELD CARTRIDGE FOR USE WITH HEWLETT PACKARD LASERJET SERIES INCLUDING LASERJET 500 SERIES, LASE
Definitive Contract - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/26/2020
Obligated Amount
$0.4k

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