624 Social Assistance Awarded Contracts | Federal Compass

624 Social Assistance Awarded Contracts

With the most comprehensive market intelligence platform,
we have 624 Social Assistance contracts covered.

1 - 20 of 16,095
95332A20P0001 - THIS PURCHASE ORDER EXERCISE OPTION YEAR 2.
Purchase Order - 624190 Other Individual and Family Services
Contractor
RAPE, ABUSE AND INCEST NATIONAL NETWORK (RAINN)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
11/14/2019
Obligated Amount
$28.3k
36C26019P0856 - COMMUNITY SHELTER BED FACILITY FOR VETERANS WHO ARE ENGAGED IN SUBSTANCE ABUSE TREATMENT
Purchase Order - 624221 Temporary Shelters
Contractor
COMPASS CENTER, A LUTHERAN ORGANIZATION, THE (COMPASS HOUSING ALLIANCE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
11/12/2019
Obligated Amount
$133.3k
19PK3320P1039 - ISB-WH: EMERGENCY KIT'S ITEMS (URGENT)
Purchase Order - 624230 Emergency and Other Relief Services
Contractor
ROLLER TRADERS LLC
Contracting Agency/Office
State
Effective date
11/11/2019
Obligated Amount
$12.3k
36C26320P0056 - ST. CLOUD VAMC BEDS FOR HOMELESS VETERANS
Purchase Order - 624229 Other Community Housing Services
Contractor
PLACE HOPE MINISTRY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/31/2019
Obligated Amount
$207.2k
91996020P0003 - 1ST QUARTER CHILD CARE SUBSIDY MADIHA HAIDERPERIOD OF PERFORMANCE: 10/1/2019 - 12/27/2019
Purchase Order - 624410 Child Day Care Services
Contractor
AL HUDA INC.
Contracting Agency/Office
Education
Effective date
10/30/2019
Obligated Amount
$1.2k
36C24520D0023 - SHELTER BEDS FOR FEMALES
IDC - 624221 Temporary Shelters
Contractor
PROJECT PLASE INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/30/2019
Obligated Amount
$30k
12639520C0001 - NISH 5YR CONTRACT FOR JANITORIAL SERVICES AT THE USDA/APHIS/PPQ/ (NDDTC) IN NEWNAN, GEORGIA
Definitive Contract - 624310 Vocational Rehabilitation Services
Contractor
Bobby Dodd Institute, Inc (BOBBY DODD INSTITUTE, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
10/30/2019
Obligated Amount
$50.1k
36C24520D0024 - SHELTER BEDS - MALES
IDC - 624221 Temporary Shelters
Contractor
HELPING UP MISSION, INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/30/2019
Obligated Amount
$75k
91996020P0002 - 1ST QUARTER CHILD CARE SUBSIDY FOR CHARTISE LOGANPERIOD OF PERFORMANCE: 10/1/2019 - 12/27/2019
Purchase Order - 624410 Child Day Care Services
Contractor
INSPIRING DREAMS LEARNING CENTER, LLC
Contracting Agency/Office
Education
Effective date
10/28/2019
Obligated Amount
$1.2k
19TS8020A0002 - BPA SETUP FOR CLEANING SERVICES (H2S)
BPA - 624229 Other Community Housing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/25/2019
Obligated Amount
$0k
70Z08120P5SF28100 - FY 20 SP FOR ANT OAK ISLAND TRAILERS
Purchase Order - 624221 Temporary Shelters
Contractor
WILLIAM SCOTSMAN, INC. (WILLIAMS SCOTSMAN, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/24/2019
Obligated Amount
$0.9k
36C25620P0137 - VOICE ACTIVATED EQUIPMENT QUOTE#083492
Purchase Order - 624120 Services for the Elderly and Persons with Disabilities
Contractor
PAAYMANS GROUP, L.L.C., THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/18/2019
Obligated Amount
$14.6k
15B50920PVJ110002 - CATHOLIC SERVICES AT FMC FTW
Purchase Order - 624190 Other Individual and Family Services
Contractor
CATHOLIC CHARITIES, DIOCESE OF FORT WORTH, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/16/2019
Obligated Amount
$7.2k
36C25620P0128 - ENVIRONMENTAL CONTROL UNIT
Purchase Order - 624120 Services for the Elderly and Persons with Disabilities
Contractor
IMPROVEABILITY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/11/2019
Obligated Amount
$20k
36C24820P0116 - GULDMANN RAILS FOR CEILING LIFT
Purchase Order - 624120 Services for the Elderly and Persons with Disabilities
Contractor
CORNERSTONE VENTURES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/11/2019
Obligated Amount
$16.1k
36C26119P0718 - TEMPORARY SHELTERS
Purchase Order - 624221 Temporary Shelters
Contractor
SALVATION ARMY, THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2019
Obligated Amount
$194.4k
70Z03920PPMC99900 - CADET TRANSPORT SERVICE
Purchase Order - 624120 Services for the Elderly and Persons with Disabilities
Contractor
BELIEVE ENTERPRISES INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/01/2019
Obligated Amount
$45k
36C25820C0022 - ARIZONA VETERAN COMMUNITY OUTREACH PROGRAM - BE CONNECTED - CLAY HUNT SAV ACT
Definitive Contract - 624190 Other Individual and Family Services
Contractor
TECHNICAL ASSISTANCE PARTNERSHIP OF ARIZONA.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2019
Obligated Amount
$501.1k
36C26120D0002 - HCHV - REDUX
IDC - 624221 Temporary Shelters
Contractor
REDUX INCORPORATED (4037) (REDUX, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2019
Obligated Amount
$779.3k
70Z04920PQPA00200 - FY20 CONTRACT FOR CATHOLIC PRIEST FATHER ROBERT WHITE FOR TRACEN PETALUMA LIGHTHOUSE CHAPEL
Purchase Order - 624190 Other Individual and Family Services
Contractor
WHITE, ROBERT K
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/01/2019
Obligated Amount
$1.3k

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