Government Contract Award Search - Woman Owned | Federal Compass

Government Contract Award Search - Woman Owned

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1 - 20 of 5,472
47QSHA19D003J - BLANK PURCHASE AGREEMENT FOR OPERATIONS AND MAINTENANCE SERVICES AT THE KENNETH B. KEATING FEDERAL BUILDING LOCATED IN ROCHESTER, NY.
BPA - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
J'S ASSOCIATES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Portfolio Management & Customer Engagement
Effective date
11/13/2019
Obligated Amount
$52.9k
140F0519P0078 - MOD1 - EXTEND PERIOD OF PERFORMANCE
Purchase Order - 541940 Veterinary Services
Contractor
ADVANTAGE STAFFING INC (CONFIDENT STAFFING, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
10/25/2019
Obligated Amount
$0k
47PK0120C0001 - DESIGN-BUILD SERVICES FOR THE USMS DETENTION REFRESH PROJECT LOCATED AT 450GG IN SAN FRANCISCO, CALIFORNIA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
IRONWOOD COMMERCIAL BUILDERS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/23/2019
Obligated Amount
$4.8M
70Z04220P5MA10000 - HVAC SYSTEM @ SECTOR DELAWARE BAY IAW THE ATTACHED SOW. FY20 SMA SECTOR HVAC
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JON MECHANICAL SYSTEMS INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/15/2019
Obligated Amount
$0k
36C77020P0046 - VERAPAMIL HCL 120MG SA TAB
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
VITI PHARMACEUTICALS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
10/15/2019
Obligated Amount
$2.5k
47QSMA20C0001 - AWARD MADE TO WASHINGTON OFFICE INTERIORS IN THE AMOUNT OF $131,689.90 TO PROVIDE FURNITURE AND ANCILLARY SERVICES FOR GSA/OAS' 1800 F FURNITURE REFRESH PROJECT. PROPOSAL SUBMITTED ON SEPTEMBER 13, 2019.
Definitive Contract - 337214 Office Furniture
Contractor
WASHINGTON OFFICE INTERIORS LIMITED LIABILITY COMPANY (WASHINGTON OFFICE INTERIORS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/10/2019
Obligated Amount
$131.7k
47PK1820P0001 - SUPER PRO CUSTOM ARE TO PROVIDE LABOR AND MATERIALS TO INSTALL A NEW STORAGE CAGE, PER THE SCOPE OF WORK, FOR USCIS CALIFORNIA SERVICE CENTER IN THE CHET HOLIFIELD FEDERAL BUILDING LOCATED AT 24000 AVILA ROAD IN LAGUNA NIGUEL, CA.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
SUPER PRO CUSTOM
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/03/2019
Obligated Amount
$13.8k
15B10920PVA110002 - DAIRY 1ST QTR FY 20
Purchase Order - 311511 Fluid Milk Manufacturing
Contractor
ROCKY STEP FARM, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/02/2019
Obligated Amount
$29k
20342320P00001 - MEDICAL WASTE DISPOSAL
Purchase Order - 562112 Hazardous Waste Collection
Contractor
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2019
Obligated Amount
$7.9k
15JA4620P00000006 - FY20 CONTRACT FOR GRAND JURY AND DEPOSITION COURT REPORTING BY MARTIN LAKE.POP 10/1/19-3/31/20ESTIMATE BASED ON FY18 FY19 AVG. FULL YEAR ESTIMATE = $5,400; 6 MONTH ESTIMATE =$2,700. (DIRECT) WILL ADD OTHER FUNDING SOURCES AS NEEDED, WHEN
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
MARTIN LAKE & ASSOCIATES INC
Contracting Agency/Office
Justice
Effective date
10/01/2019
Obligated Amount
$0k
15B30120PVA130002 - QUARTERLY SUBSISTENCE DAIRY&EGGS 1ST QTR, FY20
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
ROCKY STEP FARM, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2019
Obligated Amount
$66.7k
2031JW20P00001 - EDITORIAL SERVICES
Purchase Order - 561410 Document Preparation Services
Contractor
JS COMMUNICATION CONSULTING, INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
10/01/2019
Obligated Amount
$25k
15JA4620P00000004 - FY20 CONTRACT FOR GRAND JURY AND DEPOSITION COURT REPORTING FOR LESOFSKY COURT REPORTING. ESTIMATE BASED ON FY18 FY19 AVG: FULL YEAR $15,000 (DIRECT). WE ARE ONLY FUNDING THIS FOR 6 MONTHS $7,500 WILL ADD OTHER FUNDING SOURCES AS NEED
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
LESOFSKI AND WALSTAD COURT REPORTING (LESOFSKI COURT REPORTING)
Contracting Agency/Office
Justice
Effective date
10/01/2019
Obligated Amount
$0k
36C24820P0045 - GRAPHIC DESIGN SERVICES
Purchase Order - 541810 Advertising Agencies
Contractor
RED INCORPORATED (RED, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2019
Obligated Amount
$38.5k
15A00019PAQA00560 - DIVERSITY AND INCLUSION RECRUITER CERTIFICATION TRAINING
Purchase Order - 541612 Human Resources Consulting Services
Contractor
STRATEGIC INSIGHTS, INC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives
Effective date
09/30/2019
Obligated Amount
$0k
1605DC19C0051 - DOL VETS HR SUPPORT SERVICES
Definitive Contract - 541612 Human Resources Consulting Services
Contractor
JAM SYSTEMS LLC
Contracting Agency/Office
Labor»Office for Administration & Management»Business Operations Center
Effective date
09/30/2019
Obligated Amount
$180.2k
12319819P0027 - THE CONTRACTOR SHALL PROVIDE NUTRITION SUBJECT MATTER EXPERT SERVICES IN ACCORDANCE WITH SOW.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ALPHIDENT TECHNOLOGIES INC
Contracting Agency/Office
Agriculture»Food and Nutrition Service
Effective date
09/30/2019
Obligated Amount
$157.8k
70B01C19P00000771 - SMALL FIREARMS SUPPLY TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
RED TAIL LOGISTICS, LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/29/2019
Obligated Amount
$51.5k
15F06719P0004348 - UNISON BUY # 979093; MISC IT EQUIPMENT.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
ABRAHAMS CONSULTING LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
09/27/2019
Obligated Amount
$15.2k

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