54 Awarded Contracts | Federal Compass

54 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 987,044
28321324P00050133 - TO PROCURE AXIOM BUNDLE
Purchase Order - 541519 Other Computer Related Services
Contractor
GRAYSHIFT, LLC (MAGNET FORENSICS, LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/30/2024
Obligated Amount
$40.7k
70US0924P70092601 - PURCHASE AND INSTALL OF ISDS AND VMS
Purchase Order - 541512 Computer Systems Design Services
Contractor
PROCOM ENTERPRISES, LTD. (PROCOM ENTERPRISES LTD)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
04/30/2024
Obligated Amount
$164.9k
47QRAA23D001F - INTERPRETER SERVICES
BPA - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
HOMELAND LANGUAGE SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/30/2024
Obligated Amount
$0k
36C77624C0077 - DIAGNOSTICS IMAGING CENTER EXPANSION AT THE VA SOUTHERN NEVADA HEALTHCARE SYSTEM (SNVAHS) IN LAS VEGAS, NEVADA
Definitive Contract - 541310 Architectural Services
Contractor
CALVIN L. HINZ ARCHITECTS, P.C. (ALESIA ARCHITECTURE PC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
04/30/2024
Obligated Amount
$1.3M
72069524P00008 - THIS PURCHASE ORDER IS FOR PURCHASING HP PRINTERS AS DESCRIBED BELOW: 1. HP INC,W2010A,HP 659A(W2010A)BLACK ORIGINAL LASERJET TONER CARTRIGE,10, EA @ $159.52=$1,595.20 2. HP INC,W2011A,HP 659A(W2011A)CYAN ORIGINAL LASERJET TONER CARTRIGE,10, EA @ $
Purchase Order - 541512 Computer Systems Design Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
04/30/2024
Obligated Amount
$18.5k
15JA3724P00000050 - EXPERT WITNESS
Purchase Order - 541199 All Other Legal Services
Contractor
SAWYER-LITTLE, JULIE (SAWYER CONSULTING, LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/30/2024
Obligated Amount
$9.6k
36C25524C0031 - 657-24-109JB, REPLACE HOT WATER GENERATORS IN B53, B51, & B54
Definitive Contract - 541330 Engineering Services
Contractor
Design-Aire Engineering, Inc. (DESIGN-AIRE ENGINEERING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/30/2024
Obligated Amount
$74.7k
20341524P00008 - RHODIUM GROUP - CHINA MARKETS RESEARCH PRODUCT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RHODIUM GROUP, LLC (RHODIUM GROUP LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
04/30/2024
Obligated Amount
$20k
140G0124P0159 - NEW STUDENT SERVICE CONTRACT FOR CONNOR POGUE.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CONNOR POGUE
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/30/2024
Obligated Amount
$13.3k
15JA5324P00000090 - EXPERT WITNESS
Purchase Order - 541199 All Other Legal Services
Contractor
CHELSEA-VILLAGE MEDICAL OFFICE, P.C.
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/30/2024
Obligated Amount
$30k
47PC0124P0036 - GSA CENTER POST REMEDIATION GROUNDWATER 2 SAMPLING EVENTS 2024
Purchase Order - 541620 Environmental Consulting Services
Contractor
INTEGRATED GLOBAL SOLUTIONS CORP (INTEGRATED GLOBAL SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/30/2024
Obligated Amount
$5.8k
89303324PEM000213 - EDGE SUBSCRIPTION: $15,576.00 POC IS DARLENE PRATHER, 202-586-8581 (OFFICE) CONTRACTING OFFICER IS CHRIS MCFARLAND
Purchase Order - 541519 Other Computer Related Services
Contractor
THEEDGE, LLC (THEEDGE WINS, LLC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
04/30/2024
Obligated Amount
$15.6k
15BFTD24P00000182 - RDI CONTROLS FTD FY24 MAINTAIN FCI FORT DIX OPTO22 PLC SOFTWARE ONLY.
Purchase Order - 541330 Engineering Services
Contractor
RDI CONTROLS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
04/30/2024
Obligated Amount
$6.5k
140P2024C0045 - DEWA -251562-OMR S -WILD MONITOR-LRF
Definitive Contract - 541620 Environmental Consulting Services
Contractor
HERPETOLOGICAL ASSOCIATES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/30/2024
Obligated Amount
$50.4k
47QTCA24D008M - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541519 Other Computer Related Services
Contractor
KONIAG PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/30/2024
Obligated Amount
$0k
36C79124D0010 - STANDARDIZES FUNCTIONAL OUTCOME METRIC.
IDC - 541690 Other Scientific and Technical Consulting Services
Contractor
NETSMART TECHNOLOGIES, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/30/2024
Obligated Amount
$72.4k
16PBGC24C0045 - S&P
Definitive Contract - 541219 Other Accounting Services
Contractor
S&P GLOBAL MARKET INTELLIGENCE LLC
Contracting Agency/Office
Labor»DOL Pension Benefit Guaranty Corporation (PBGC)
Effective date
04/30/2024
Obligated Amount
$133.8k
36C25724P0265 - PHILIPS VOLCANO SERVICE AND SUPPORT MAINTENANCE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/30/2024
Obligated Amount
$26.3k
12444624P0055 - CNF - LAKEWOOD LANDFILL SAMPLING
Purchase Order - 541380 Testing Laboratories
Contractor
NORTHERN LAKE SERVICE, INC. (NORTHERN LAKE SERVICE INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/30/2024
Obligated Amount
$4.7k
80NSSC24PA970 - 2024-2025 RENEWAL EZMAXMOBILE 1-YEAR ANNUAL SUPPORT 100 NAMED USER LICENSES.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
INTERPRO SOLUTIONS, LLC (INTERPRO SOLUTIONS LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/30/2024
Obligated Amount
$27k

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Awarded Contracts by Industry

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