61 Awarded Contracts | Federal Compass

61 Awarded Contracts

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1 - 20 of 178,477
47J00024P0092 - DANIEL CHOW - DESIGNING MICROSOFT AZURE INFRASTRUCTURE SOLUTIONS
Purchase Order - 611420 Computer Training
Contractor
FAST LANE CONSULTING AND EDUCATION SERVICES, INC.
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
05/07/2024
Obligated Amount
$2.6k
47QRAA24D007U - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 611430 Professional and Management Development Training
Contractor
NASP/IASP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
05/07/2024
Obligated Amount
$0k
123J1924P0005 - INV PURCHASE OF TRAINER COURSES AND MEDICAL DIRECTION/SUPPORT FOR NALOXONE HYDROCHLORIDE.
Purchase Order - 611430 Professional and Management Development Training
Contractor
MEDICAL OUTFITTER TRAINING CONSULTANTS, LLC
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Inspector General
Effective date
05/06/2024
Obligated Amount
$11.3k
140FS324P0185 - MA RGNL CHIEF NWRS-PROF SCV FOR WORKSHOP
Purchase Order - 611430 Professional and Management Development Training
Contractor
THE PEREGRINE FUND INCORPORATED (9973) (THE PEREGRINE FUND, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/06/2024
Obligated Amount
$65k
75N95B24P00043 - 2024 SUMMER CLASSES TUITION
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
CHICAGO SCHOOL OF PROFESSIONAL PSYCHOLOGY, THE (THE CHICAGO SCHOOL OF PROFESSIONAL PSYCHOLOGY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
05/06/2024
Obligated Amount
$19.7k
36C24624P1135 - CRUCIAL LEARNING COURSE MATERIALS AND TRAINER
Purchase Order - 611430 Professional and Management Development Training
Contractor
VITALSMARTS, LC. (VITALSMARTS, LC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
05/06/2024
Obligated Amount
$85.1k
140FS324P0175 - MD DIV OF MIG BIRD MGMT-NORTH STAR NAVIG
Purchase Order - 611512 Flight Training
Contractor
NORTH STAR NAVIGATION LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/06/2024
Obligated Amount
$22.8k
19GH1024D0001 - LE STAFF HIGH SCHOOL DIPLOMA EDUCATIONAL PROGRAM
IDC - 611710 Educational Support Services
Contractor
SUPREME INTERNATIONAL COLLEGE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
05/06/2024
Obligated Amount
$0k
19KZ2024P0150 - KAZAKH LANGUAGE CLASSES FOR USAID EMPLOYEES
Purchase Order - 611630 Language Schools
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
05/05/2024
Obligated Amount
$22.5k
75D30124P18862 - OAS TRAINING: CONTRACT TYPES
Purchase Order - 611430 Professional and Management Development Training
Contractor
DON ACQUISITION LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/04/2024
Obligated Amount
$2k
75N95024P00255 - NINDS SCIENTIFIC RESEARCH PREPARATORY SUMMER COURSE PROGRAM (SIPS/AAIN)
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
PACIFIC NORTHWEST UNIVERSITY OF HEALTH SCIENCES
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
05/03/2024
Obligated Amount
$128.8k
75N95024P00254 - NINDS SCIENTIFIC RESEARCH PREPARATORY SUMMER COURSE PROGRAM (SIPS/AAIN)
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
NORTHERN ARIZONA UNIVERSITY
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
05/03/2024
Obligated Amount
$125k
12318724P0020 - FAPAC ANNUAL CONFERENCE SPONSORSHIP - SILVER LEVEL
Purchase Order - 611430 Professional and Management Development Training
Contractor
FEDERAL ASIAN PACIFIC AMERICAN COUNCIL
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
05/03/2024
Obligated Amount
$10k
70CMSD24P00000038 - LAW ENFORCEMENT TRAINING
Purchase Order - 611420 Computer Training
Contractor
GETDATA
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
05/03/2024
Obligated Amount
$190.9k
15DDSL24P00000024 - OLATHE LOWRIDER BIKE CLUB - OP ENGAGE STL YR4
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
OLATHE UNIFIED SCHOOL DISTRICT 233
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
05/03/2024
Obligated Amount
$10k
95332424P0002 - CPA SPONSORSHIP: WOMEN INNOVATORS & LEADERS NETWORK CONFERENCE
Purchase Order - 611430 Professional and Management Development Training
Contractor
EQUAL MEANS LLC
Contracting Agency/Office
Millennium Challenge Corporation
Effective date
05/03/2024
Obligated Amount
$15k
75N95024P00256 - NINDS SCIENTIFIC RESEARCH PREPARATORY SUMMER COURSE PROGRAM (SIPS/AAIN)
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF ALABAMA
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
05/03/2024
Obligated Amount
$125k
19BB2124P0577 - CANINE FENTANYL ODOR IMPRINTING SERVICE.
Purchase Order - 611430 Professional and Management Development Training
Contractor
CSI CANINE CONSULTING GROUP LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
05/03/2024
Obligated Amount
$12.7k
75N95024P00253 - NINDS SCIENTIFIC RESEARCH PREPARATORY SUMMER COURSE PROGRAM (SIPS/AAIN)
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Johns Hopkins (THE JOHNS HOPKINS UNIVERSITY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
05/03/2024
Obligated Amount
$125k
47QRAA24D007Q - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 611430 Professional and Management Development Training
Contractor
BLUE C. LIMITED LIABILITY COMPANY (HVACREDU.NET LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
05/03/2024
Obligated Amount
$0k

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