Government Contract Award Search - Woman Owned | Federal Compass

Government Contract Award Search - Woman Owned

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1 - 20 of 9,881
36C25720C0060 - ECHO TRAINING
Definitive Contract - 611710 Educational Support Services
Contractor
CATALYST LEARNING COMPANY
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
$8.7k
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
75H70620P00510 - #2 HEATING FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
BELCOURT OIL CO
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
03/24/2020
Obligated Amount
$17.6k
36C24720P0502 - THE CONTRACTOR SHALL PROVIDE MAINTENANCE SERVICES FOR TECAN FREEDOM EVO 200 INSTRUMENT, WITH BASE POP AND 4 (1) YEAR OPTIONS.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
REMI GROUP LLC, THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/24/2020
Obligated Amount
$16.5k
1252B120P0010 - PRODUCTION OF BIOCHAR ON FOREST SERVICE LOG LANDING WITHIN THE STONEROLLER TIMBER SALE.
Purchase Order - 115310 Support Activities for Forestry
Contractor
K & K DIRTWORKS, INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/23/2020
Obligated Amount
$21k
72MC1020C00005 - TO RENEW THE ANNUAL MAINTENANCE FOR CONTROL-M WHICH IS A WORKLOAD AUTOMATION TOOL ACTIVELY USED TO SCHEDULE AND ORCHESTRATE JOBS AND ETLS FOR MULTIPLE APPLICATIONS AND TOOLS (LIKE GLAAS, PHOENIX, ODS, BOE, INFORMATICA, NETAPPS) ACROSS USAID AND DEPAR
Definitive Contract - 517919 All Other Telecommunications
Contractor
G2IT LLC.
Contracting Agency/Office
United States Agency for International Development
Effective date
03/23/2020
Obligated Amount
$55.5k
75H70720P00066 - PROVIDE ORTHOPEDIC SUPPLIES TO THE SANTA FE SERVICE UNIT.COR: GERALDINE NIETO, (505) 946-9508
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
NATIVEVET MATERIEL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
03/20/2020
Obligated Amount
$37.3k
75N95020P00135 - PSC CONSULTANT/COLLABORATOR - JOANN BERKSON - NEUROSCIENCE RESEARCH NURSE -- CATALOG # : 0011772402
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
BERKSON, JOANN
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/20/2020
Obligated Amount
$48k
75H70620P00491 - FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, PURCHASE ORDER TO PROVIDE YOGA CLASS INSTRUCTION FOR THE RAPID CITY IHS SERVICE UNIT, RAPID CITY, SOUTH DAKOTA.
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
UNICO GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
03/20/2020
Obligated Amount
$4.2k
15B10920PVA110290 - DAIRY 3RD QTR FY20
Purchase Order - 311511 Fluid Milk Manufacturing
Contractor
CHRISTON ENTERPRISES INC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
03/20/2020
Obligated Amount
$25.5k
123JL020C0002 - SERVICE CONTRACT ON (SEM) QUANTA 200 FEG MICROSCOPE 03/23/2020 - 03/22/2021 BASE YEAR WITH TWO OPTION YEARS TO BE PAID QUARTERLY OPTION YEAR #1 03/23/2021 - 03/22/2022OPTION YEAR #2 03/23/2022 - 03/22/2023
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
F E I CO (FEI COMPANY)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/20/2020
Obligated Amount
$41.8k
12FPC420P0052 - TRANSPORTATION FOR SNOW SURVEY RUNS TO THE CHENA BASIN (AK).
Purchase Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
ALASKA LAND EXPLORATION, LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
03/19/2020
Obligated Amount
$7.8k
89503120PWA000303 - MEAD 230KV REPLACEMENT BUSHING, ABB TYPE O PLUS C, DSW PHOENIX, G5200
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
MARY HELEN PARKEY
Contracting Agency/Office
Energy
Effective date
03/18/2020
Obligated Amount
$0k
36C24820P0816 - PIPETTE CALIBRATION SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
FLORIDA PIPETTE CALIBRATION LIMITED LIABILITY COMPANY (FLORIDA PIPETTE CALIBRATION LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/16/2020
Obligated Amount
$7.4k
36C26120C0036 - INSTALLATION OF ANTI-LIGATURE DOOR TOP ALARMS
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SPANOS GROUP LLC, THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/13/2020
Obligated Amount
$930.5k
140F0320P0049 - CRAB ORCHARD AREA 2D TRANSFORMER REMOVAL AND DISPOSAL
Purchase Order - 562910 Remediation Services
Contractor
BROWNFIELDS DEVELOPMENT, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
03/10/2020
Obligated Amount
$39.6k
GS02F0116T - CONFLICT COACH TRAINING
BPA - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 541611 Administrative Management and General Management Consulting Services
Contractor
Peninsula Mediation Center, Inc (PENINSULA MEDIATION CENTER, INC.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
03/06/2020
Obligated Amount
$12k
36C24820P0780 - LA MARCHE BATTERY CHARGERS FOR BACKUP GENERATORS
Purchase Order - 335911 Storage Battery Manufacturing
Contractor
CCT, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/05/2020
Obligated Amount
$31k
75H71020P00882 - FUEL POLISHING SERVICES TO THE CHINLE COMPREHENSIVE HEALTH CARE FACILITY FUEL RESERVE FOR EMERGENCY BACK-UP GENERATORS, STEAM BOILERS AND HEATING BOILERS.
Purchase Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
PETRO WEST, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
03/05/2020
Obligated Amount
$18k
1333ND20PNB770169 - MAINTENANCE WARRANTY SERVICE FOR CUSTOM IMMERSIVE VIRTUAL ENVIRONMENTS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
MECHDYNE CORP (MECHDYNE CORPORATION)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
03/05/2020
Obligated Amount
$47.5k

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