Government Contract Award Search - Woman Owned | Federal Compass

Government Contract Award Search - Woman Owned

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1 - 20 of 10,023
15A00020PAQA00524 - CUSTOM BUILT FUME HOODS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
LOC SCIENTIFIC INCORPORATED (LOC SCIENTIFIC, INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives
Effective date
07/24/2020
Obligated Amount
$120.1k
140P5120P0070 - ENVIRONMENTAL COMPLIANCE AUDITING AND OTHER ENVIRONMENTAL SUPPORT SERVICES FOR INTERIOR REGION 2 SOUTH ATLANTIC - GULF (IR2) ENVIRONMENTAL MANAGEMENT BRANCH (EMB).
Purchase Order - 541620 Environmental Consulting Services
Contractor
JAM SUSTAINABILITY SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
07/23/2020
Obligated Amount
$94.9k
15F06720P0001519 - UNISON BUY 1022380.
Purchase Order - 561621 Security Systems Services
Contractor
STAR ASSET SECURITY LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
07/22/2020
Obligated Amount
$37k
15B51720PVA110190 - SUBSISTENCE 4TH QUARTER FY20
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
NORTH STAR IMPORTS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/21/2020
Obligated Amount
$11.6k
36C24420C0076 - A&E NEW ACCESSIBLE ENTRANCE, BUILDING 1
Definitive Contract - 541310 Architectural Services
Contractor
GEO. BANCROFT ENGINEERING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/21/2020
Obligated Amount
$356.1k
36C24620P1230 - TELESCOPES
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
07/16/2020
Obligated Amount
$36.1k
140P5120P0064 - INTEGRITY AND CONDITION STUDY PINEHURST NATIONAL HISTORIC LANDMARK DISTRICT MOORE COUNTY, NORTH CAROLINA.
Purchase Order - 541330 Engineering Services
Contractor
GRUBB RICHARD AND ASSOCIATES INCORPORATED (RICHARD GRUBB & ASSOCIATES, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
07/16/2020
Obligated Amount
$65k
75N95020P00328 - METHYLTRANSFERASE ASSAY, 2,000 ASSAYS
Purchase Order - 325414 Biological Product
Contractor
PROMEGA CORP (PROMEGA CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
07/15/2020
Obligated Amount
$45.5k
1333ND20PNB730510 - MAINTENANCE SUPPORT FOR THE NIST CONCRETE ADDITIVE MANUFACTURING ROBOT CELL
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
STRATEGIC ENGINEERING PTY LIMITED
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
07/14/2020
Obligated Amount
$10k
140P1520C0010 - REPLACE SEWER LAGOON LINERS, ORGAN PIPE CACTUS NATIONAL MONUMENT (ORPI)
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CORE CONTRACTING GROUP
Contracting Agency/Office
Interior»National Park Service
Effective date
07/14/2020
Obligated Amount
$301.1k
15B30220PVA110318 - RAINMAKER INC.KOSHER BRAN CEREAL BOWLS RP0449-20COVID19
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
RAINMAKER, INC (RAINMAKER, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/14/2020
Obligated Amount
$25k
140R4020C0010 - THE REMOVAL AND REPLACEMENT OF THE PARKING LOT AT THE PROVO AREA OFFICE (APPROX. 18,000 SQ YDS).
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
PRIME TIME BUILDERS, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation
Effective date
07/13/2020
Obligated Amount
$1.3M
47PG0120D0003 - JANITORIAL AND RELATED SERVICES CONTRACT AT THE SIOUX CITY FEDERAL BUILDING AND US COURTHOUSE, 320 6TH ST SIOUX CITY IA 51101
IDC - 561720 Janitorial Services
Contractor
KLEAN KARE TEAM INCORPORATED THE (KLEANE KARE TEAM, INC., THE)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/13/2020
Obligated Amount
$170.4k
12837120C0066 - FY20/21 TECHNICAL ASSISTANCE AND SERVICE
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NORTHSTAR TECHNOLOGY CORP (NORTHSTAR TECHNOLOGY CORP.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/13/2020
Obligated Amount
$13k
15JUST20P00000556 - OPSGILITY SERVICES - (35) LICENSES TO SKILLMEUP
Purchase Order - 541519 Other Computer Related Services
Contractor
OPSGILITY LLC (OPSGILITY, LLC)
Contracting Agency/Office
Justice
Effective date
07/13/2020
Obligated Amount
$18.9k
36C26220P1481 - NU AIRE FLOW HOODS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
DISCOVERY SCIENTIFIC SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs
Effective date
07/10/2020
Obligated Amount
$56.5k
75N90020P00570 - KARL STORZ ENDOSCOPY AMERICA:1110264 [20-010739]
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
KARL STORZ ENDOSCOPY (KARL STORZ ENDOSCOPY-AMERICA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/09/2020
Obligated Amount
$51.4k
140P8220P0016 - 5 YEAR TERMITE TREATMENT PROGRAM
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
MID PACIFIC PEST CONTROL INC (MID-PACIFIC PEST CONTROL INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
07/09/2020
Obligated Amount
$248.6k
127K1120D0019 - ROAD MAINTENANCE SERVICES IDIQ FOR CANEY RD
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
B & P ENTERPRISES OF AVOYELLES PARISH
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/09/2020
Obligated Amount
$65k
140R1720P0043 - TRANSFORMER TURN RATIO TEST SETS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
FEDCORP SERVICES, INC
Contracting Agency/Office
Interior»Bureau of Reclamation
Effective date
07/08/2020
Obligated Amount
$46.4k

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