Government Contract Award Search - Woman Owned | Federal Compass

Government Contract Award Search - Woman Owned

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1 - 20 of 5,151
36C25521D0005 - COMMUNITY NURSING HOME SERVICES FOR THE ST. LOUIS CATCHMENT AREA
IDC - 623110 Nursing Care Facilities
Contractor
NHC HEALTHCARE/DESLOGE LIMITED LIABILITY COMPANY (NHC HEALTHCARE/DESLOGE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/28/2020
Obligated Amount
$0k
140R8121P0003 - UNILATERAL MODIFICATION CORRECTING FUNDING AND PURCHASE ORDER NUMBER - MACHINE VIBRATION RESEARCH STUDY AND REPORT
Purchase Order - 541380 Testing Laboratories
Contractor
ELECTROMECHANICAL ENGINEERING ASSOCIATES, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation»Office of Policy, Administration and Budget»Mission Support Organization
Effective date
10/27/2020
Obligated Amount
$347.2k
47PF0021D0001 - 47PF0021D0001 - TRASH AND RECYCLING SERVICES AT THE HART-DOLE-INOUYE FEDERAL CENTER, 74 N. WASHINGTON STREET, BATTLE CREEK, MI. EFFECTIVE DECEMBER 1, 2020 THROUGH NOVEMBER 30, 2021 AT MONTHLY PRICE OF $1,548.23. THERE ARE FOUR ONE-YEAR OPTIONS.
IDC - 562111 Solid Waste Collection
Contractor
CORPORATE WASTE SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/22/2020
Obligated Amount
$18.6k
36C25021P0102 - REVERSE OSMOSIS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Evoqua Water Technologies (EVOQUA WATER TECHNOLOGIES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/21/2020
Obligated Amount
$17.8k
36C25621C0006 - ENDOSCOPE EQUIPMENT SERVICES
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
MEDIVATORS INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/15/2020
Obligated Amount
$27.1k
36C25521D0004 - COMMUNITY NURSING HOME SERVICES FOR THE TOPEKA, KANSAS CATCHMENT AREA
IDC - 623110 Nursing Care Facilities
Contractor
MEDICALODGES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/14/2020
Obligated Amount
$0k
36C25521D0003 - COMMUNITY NURSING HOME SERVICES FOR THE COLUMBIA, MO CATCHMENT AREA
IDC - 623110 Nursing Care Facilities
Contractor
GOOD SHEPHERD NURSING HOME DISTRICT (GOOD SHEPHERD NURSING HOME DISTRICT (INC))
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/09/2020
Obligated Amount
$0k
15B51721PWA110012 - SUBSISTENCE 1ST QUARTER FY21
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
J & B SALES, INC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/06/2020
Obligated Amount
$10.4k
15B51721PWA110013 - SUBSISTENCE 1ST QUARTER FY21
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
NORTH STAR IMPORTS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/06/2020
Obligated Amount
$25k
36C25621P0012 - DIASORIN REAGENTS AND CONSUMABLES DELIVERED FROM 10-01-20 TO 09-30-21
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
DIASORIN MOLECULAR LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2020
Obligated Amount
$15k
36C24521P0005 - CEPHEID SYSTEM MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2020
Obligated Amount
$12.2k
36C24621P0010 - REMOVAL AND TRANSPORT OF DECEASED
Purchase Order - 485991 Special Needs Transportation
Contractor
SUBURBAN REMOVAL & TRANSPORT SERVICE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2020
Obligated Amount
$5.2k
36C24421D0013 - FLOW CYTOMETRY
IDC - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/01/2020
Obligated Amount
$82.2k
36C24921P0016 - BLOOD
Purchase Order - 621991 Blood and Organ Banks
Contractor
BLOOD SYSTEMS INC (VITALANT)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2020
Obligated Amount
$155.9k
15B51721PWA110011 - SUBSISTENCE 1ST QUARTER FY21
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
CLARK'S TRADING CO (CLARK'S TRADING CO.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$19.6k
36C24921P0019 - BLOOD ANALYZER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
IMMUCOR INC (IMMUCOR, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2020
Obligated Amount
$79.2k
36C24621D0001 - ROUTINE BLOOD DELIVERIES
IDC - 621991 Blood and Organ Banks
Contractor
BLOOD CONNECTION, INCORPORATED THE (BLOOD CONNECTION, INCORPORATED, THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2020
Obligated Amount
$280.4k
15B51721PWA110014 - SUBSISTENCE 1ST QUARTER FY21
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
H SCHRIER AND COMPANY INCORPORATED (H. SCHRIER & CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$32.8k
36C24621P0070 - ROCHE H&E RENTAL EQUIPMENT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Roche (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2020
Obligated Amount
$169k
15B51721PWA110015 - SUBSISTENCE 1ST QUARTER FY21
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
SHAVER FOODS LIMITED LIABILITY COMPANY (SHAVER FOODS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$37.2k

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