Corporation for National and Community Service Awarded Contracts | Federal Compass

Corporation for National and Community Service Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19BH2025K0401 - CHAIRS
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
09/24/2025
Obligated Amount
$10.2k
95332A25P00013 - THIS REQUISITION IS FOR A PURCHASE-ORDER STYLE CONTRACT FOR UPCOMING BOOT PROCUREMENTS FOR OUR PACIFIC TRAD AND FOREST CORPS TEAMS
Purchase Order - 316210 Footwear Manufacturing
Contractor
BOOT WORLD, INCORPORATED (BOOT WORLD INC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/22/2025
Obligated Amount
$99.9k
95332A25P00011 - 508 SCANNING TOOL
Purchase Order - 541519 Other Computer Related Services
Contractor
HAWKMICRO LLC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/18/2025
Obligated Amount
$15.9k
95332A25P00012 - LITMOS
Purchase Order - 541519 Other Computer Related Services
Contractor
HR STRATEGIES CONSULTING USA INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/17/2025
Obligated Amount
$54.3k
95332A25P00008 - LITMOS; LEARNING MANAGEMENT SYSTEM (LMS) PLATFORM ACCESS AND SUPPORT TO TRACK LEARNING PROGRESS FOR INTERNAL AND EXTERNAL AGENCY STAKEHOLDERS.
Purchase Order - 541519 Other Computer Related Services
Contractor
SAM LOGISTICS AND SUPPLIES INC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/09/2025
Obligated Amount
$0.00
95332A25P00009 - THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN AN UNLIMITED LICENSE FOR CLEAN_ADDRESS AND GEOCODER.
Purchase Order - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/05/2025
Obligated Amount
$46.7k
95332A25P00006 - THIS REQUIREMENTS REQUISITION IS FOR PROCURING MEAL TICKETS FOR FEMA TLS AND CMS AT NETC
Purchase Order - 722310 Food Service Contractors
Contractor
GUEST SERVICES, INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
07/21/2025
Obligated Amount
$19.7k
95332A24P00013 - ESPAN & MOMENTUM BANK INFORMATION INTERFACE - CHANGE COR INV/APPROVER
Purchase Order - 541519 Other Computer Related Services
Contractor
ACCUITY INC. (LEXISNEXIS RISK SOLUTIONS FL INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
05/13/2025
Obligated Amount
$19.2k
20346425A00001 - DRUG SCREENING SERVICES BPA
BPA - 621511 Medical Laboratories
Contractor
SERVICE WERKS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/21/2025
Obligated Amount
$0.00
95332A25P00005 - 3 MONTH COPIER CONTRACT - FOLLOW-ON TO CONTRACT 95332A-19-C-0021
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
AMERITEL COMMUNICATIONS CORPORATION (AMERITEL COMMUNICATIONS CORP)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
01/08/2025
Obligated Amount
$40.2k
95332A25P00004 - THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN REAL ESTATE MARKET DATA SUBSCRIPTION SERVICES FOR THE AMERICORPS OFFICE OF PROCUREMENT SERVICES (OPS) AND NCCC TO INCREASE WORKFORCE KNOWLEDGE AND CAPABILITIES IN SUPPORT OF LEASE ACQUISITION AND ADMINISTR
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
COSTAR REALTY INFORMATION, INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
12/30/2024
Obligated Amount
$12.1k
20346425P00001 - PLATINUM-LEVEL SPONSORSHIP WITH THE WITH THE UNIVERSITY OF OKLAHOMA'S NATIONAL CONFERENCE ON RACE AND ETHNICITY (NCORE)
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Oklahoma (UNIVERSITY OF OKLAHOMA)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/18/2024
Obligated Amount
$0.00
19LT6025P0050 - INTERNET/NETWORK CONNECTION FOR MCC FOR EMBASSY AND HOME OFFICE 12 HAPPY VILLA
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Lesotho
Effective date
12/13/2024
Obligated Amount
$10.4k
95332A24P00014 - AMERICORPS VISTA MEMBERS AND LEADERS RECEIVE VISTA GEAR TO WEAR AND USE WHILE SERVING IN THE PROGRAM. PLEASE SHIP TO: IFB SOLUTIONS - WAREHOUSE
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/25/2024
Obligated Amount
$348.6k
47QSHA22D0022 - BPA SET-UP FIRE RESISTANT CLOTHING AND STANDARD GEAR
BPA - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/20/2024
Obligated Amount
$24k
20346424A00010 - HEALTHCARE BENEFITS
BPA - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
INTERNATIONAL MEDICAL GROUP, INC. (INTERNATIONAL MEDICAL GROUP INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/20/2024
Obligated Amount
$14.1M
19ZA6024P0714 - MCC - LAND CRUISER 300 GX-R STATION WAGON 3.3 LITRES
Purchase Order - 336360 Motor Vehicle Seating and Interior Trim Manufacturing
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
09/13/2024
Obligated Amount
$76k
47QRAA24D000N - THIS AWARD IS MADE BY THE OFFICE OF PROCUREMENT SERVICES ON BEHALF OF AMERICORPS. THIS IS A SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA), THAT WILL ALLOW FOR CALLS TO BE MADE BY AMERICORPS AS WELL AS SPONSORS OR GRANTEES FOR ALL AMERICORPS MEMBERS T
BPA - 624190 Other Individual and Family Services
Contractor
EAP CONSULTANTS INCORPORATED (EAP CONSULTANTS LLC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/04/2024
Obligated Amount
$64.3k
19BN1524P0937 - MCC COUNTRY DIRECTOR TEMPORARY RESIDENCE_HOME RESIDENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Benin
Effective date
08/30/2024
Obligated Amount
$19k
20346424P00003 - AMERICORPS NCCC SEXUAL MISCONDUCT POLICY & TRAINING REVIEW
Purchase Order - 624190 Other Individual and Family Services
Contractor
RAPE, ABUSE AND INCEST NATIONAL NETWORK (RAINN) (RAPE, ABUSE AND INCEST NATIONAL NETWORK RAINN)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/29/2024
Obligated Amount
$35.6k

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Awarded Contracts within Corporation for National and Community Service

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Awarded Contracts by Industry

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