522 Awarded Contracts | Federal Compass

522 Awarded Contracts

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we have 522 veteran owned contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C24125D0017 - GIFT CARDS
IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
FORCE GROUP INT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/03/2025
Obligated Amount
$8.2k
36C24125D0019 - GIFT CARDS
IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
BUBBLES & BEAR LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/02/2025
Obligated Amount
$161.6k
36C24E24D0043 - CVS GIFT CARDS (DIGITAL)
IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AUROSTAR CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
09/27/2024
Obligated Amount
$60.1k
36C26023P1005 - GIFT CARDS USED TO COMPENSATE VETERAN STUDY VOLUNTEERS
Purchase Order - 522210 Credit Card Issuing
Contractor
AUROSTAR CORPORATION (AUROSTAR CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/21/2023
Obligated Amount
$44.1k
36C26023P0766 - GIFT CARDS FOR COMPENSATION FOR VOLUNTEERS
Purchase Order - 522210 Credit Card Issuing
Contractor
AUROSTAR CORPORATION (AUROSTAR CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
08/08/2023
Obligated Amount
$179.7k
20341523C00001 - CUSIP RENEWAL
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
FACTSET RESEARCH SYSTEMS INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/03/2023
Obligated Amount
$202.8k
36C26023P0097 - PRE PAID INCENTIVE GIFT CARDS
Purchase Order - 522210 Credit Card Issuing
Contractor
INTELLIGENT VAR TECHNOLOGY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
11/30/2022
Obligated Amount
$15.5k
36C24820D0063 - GIFT CARDS
IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
BLACK DOG MERCHANT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
06/09/2020
Obligated Amount
$60k
36C24719P0276 - HOME HEALTH VERIFICATION SYSTEM
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
FIRST DATA GOVERNMENT SOLUTIONS, LP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/01/2018
Obligated Amount
$276k
TFSAFSA170002 - CT FOR CRITICAL FUNCTIONS S&P CUSIP NUMBERS
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
S&P Global (STANDARD & POOR'S FINANCIAL SERVICES LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2016
Obligated Amount
$35k
VA24116P0940 - AMAZON GIFT CARDS FOR RESEARCH PARTICIPANTS
Purchase Order - 522294 Secondary Market Financing
Contractor
Strategic Results (AD & RESOURCES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/30/2016
Obligated Amount
$5.5k
VA52813P1118 - PREPAID DEBIT MEAL CARDS FOR 2013 NVGAG IN BUFFALO NY
Purchase Order - 522210 Credit Card Issuing
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/10/2013
Obligated Amount
$198.2k
EDCFO12C0098 - OTHER FUNCTIONS: FRONTIER SOFTWARE MAINTENANCE
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Fiserv (FISERV FEDERAL SYSTEMS, INC.)
Contracting Agency/Office
Education
Effective date
09/27/2012
Obligated Amount
$530.6k
HSTS0107PFIN036 - NON-COMPETITIVE PROCUREMENT OF FINANCIAL REPORTING CORRECTIVE ACTION PLAN SUPPORT. PR IS BASED ON A GOVERNMENT COST ESTIMATE. SUGGESTED VENDOR IS AOC SOLUTIONS, A SERVICE DISABLED, VETERAN OWNED SMALL BUSINESS. REQUISITION NUMBER IS HSTS01-07-Q-FIN026. CONTRACT LINE ITEMS ARE DESCRIBED IN DETAIL BELOW. STATEMENT OF WORK AND ALL REQUIRED DOCUMENTATION HAS BEEN PROVIDED TO THE OFFICE OF ACQUISITION. PROGRAM POC: GEORGE ASSENG, 571-227-1122.
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AOC SOLUTIONS INC (AOC SOLUTIONS INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
03/15/2007
Obligated Amount
$5.1M

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