812 Awarded Contracts | Federal Compass

812 Awarded Contracts

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1 - 20 of 40,975
70Z02924CNEWO0047 - USCG AIRSTA CC RECURRING LINEN SERVICES 1MAY24- 30APR25
Definitive Contract - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION(PARENT) (UNIFIRST CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
05/06/2024
Obligated Amount
$12.3k
7200AA24S00074 - HUMANITARIAN ASSISTANCE ADVISOR TO THE MILITARY, BASE, YR. 1
Definitive Contract - 812990 All Other Personal Services
Contractor
VERONIKA MARTIN
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
05/06/2024
Obligated Amount
$208.6k
15B10624P00000237 - IMS SERVICES FOR NOV. 2023
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
INTERNATIONAL MORTUARY SHIPPING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
05/06/2024
Obligated Amount
$10.6k
36C25224P0597 - EDUCATION AND TRAINING FOR A HYBRID (IN-PERSON AND VIRTUAL) INSTRUCTIONAL COURSE THAT PREPARES STAFF IN ATTENDANCE TO OFFER VETERAN CARE UTILIZING TAI CHI.
Purchase Order - 812990 All Other Personal Services
Contractor
APPLIED TAIJI INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/03/2024
Obligated Amount
$15.7k
72068324S00002 - HIRING OF A USPSC, EDUCATION ADVISOR GS-13 IN NIGER
Definitive Contract - 812990 All Other Personal Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development
Effective date
05/03/2024
Obligated Amount
$188.1k
70B03C24P00000163 - PPE UNIFORM APPAREL-UNIFORM RENTAL
Purchase Order - 812332 Industrial Launderers
Contractor
MODEL LAUNDRY LLC (MODEL LAUNDRY, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/03/2024
Obligated Amount
$21.7k
36C25524P0321 - VIRTUAL FITNESS SERVICE CONTRACT, COLUMBIA, MO VAMC
Purchase Order - 812990 All Other Personal Services
Contractor
WELLABLE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
05/03/2024
Obligated Amount
$23.1k
140P6324P0012 - PURCHASE EXPLOSIVE DETECTION CANINE SERVICES FOR MOUNT RUSHMORE NATIONAL MEMORIAL.
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
K-9 STAC OF SOUTH DAKOTA, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/02/2024
Obligated Amount
$65.4k
15M10224AA4700217 - PARKING
BPA - 812930 Parking Lots and Garages
Contractor
CESC TRS, L.L.C. (CESC TRS, L.L.C)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
05/02/2024
Obligated Amount
$0k
47QSWA24P0SEY - CLOTH,CHEESECLOTH: CLOTH WEIGHT: 0.5 TO 2.5 OZ/SQ YD (14 O 70 GM/SQ M); WIDTH: 20" TO 50" (50 TO 130 CENTIMETES); LENGTH: 1 TO 10 YARDS (1 TO 9.1 METERS).
Purchase Order - 812332 Industrial Launderers
Contractor
DALLAS WIPING MATERIALS INCORPORATED (DALLAS WIPING MATERIALS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/02/2024
Obligated Amount
$0k
72062124S00004 - THE APPOINTMENT OF A SENIOR ECONOMIC GROWTH ADVISOR FOR USAID TANZANIA'S ECONOMIC GROWTH OFFICE.
Definitive Contract - 812990 All Other Personal Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/01/2024
Obligated Amount
$108.1k
36C26124C0075 - RENO FUNERAL AND BURIAL SERVICES
Definitive Contract - 812210 Funeral Homes and Funeral Services
Contractor
INTEGRITY NV FUNERAL SERVICE, INC. (INTEGRITY NV FUNERAL SERVICE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/01/2024
Obligated Amount
$29.7k
75N94024P00250 - NATIONAL INSTITUTE ON MINORITY HEALTH AND HEALTH DISPARITIES, NIH UNRESERVED PARKING SPACES
Purchase Order - 812930 Parking Lots and Garages
Contractor
CESC TRS, L.L.C. (CESC TRS, L.L.C)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
05/01/2024
Obligated Amount
$32.1k
15DDSL24P00000023 - TITLE: RESILIENCY TRAINING REQUESTOR: CHRISTOPHER T MOST DELIVERY DATE: 05/07/2024
Purchase Order - 812990 All Other Personal Services
Contractor
CTG CONSULTING LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
05/01/2024
Obligated Amount
$2.8k
70B03C24A00000023 - THIS FIVE YEAR BLANKET PURCHASE AGREEMENT IS FOR KENNELING SERVICES FOR CUSTOM AND BORDER PROTECTION CANINES
BPA - 812910 Pet Care (except Veterinary) Services
Contractor
AMERICAN PET RESORT, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2024
Obligated Amount
$0k
15B61624P00000141 - FY24 SUNSET HILLS MORTUARY ECKROAT # 74686-298
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
SUNSET HILLS MEMORIAL PARK INC (SUNSET HILLS MORTUARY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
05/01/2024
Obligated Amount
$5.6k
75D30124A18935 - HELD ANIMAL FACILITY LAUNDRY SERVICES
BPA - 812320 Drycleaning and Laundry Services
Contractor
SUPERIOR INDUSTRIAL LAUNDERIES, INC (SUPERIOR INDUSTRIAL LAUNDRIES INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/30/2024
Obligated Amount
$0k
7200AA24S00079 - SUPPORT RELIEF GROUP (SRG) - LOGISTICS SPECIALIST, FARO, 5 YR.
Definitive Contract - 812990 All Other Personal Services
Contractor
DE, BIRENDRA KUMAR (DE BIRENDRA KUMAR)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
04/30/2024
Obligated Amount
$248.8k
70B03C24P00000152 - KENNELS SEERVICE
Purchase Order - 812910 Pet Care (except Veterinary) Services
Contractor
HALCON LOCO NOCTURNO, LLC (HALCON LOCO NOCTURNO LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/30/2024
Obligated Amount
$512.5k
47QSWA24P0S2W - CLOTH,CHEESECLOTH: CLOTH WEIGHT: 0.5 TO 2.5 OZ/SQ YD (14 O 70 GM/SQ M); WIDTH: 20" TO 50" (50 TO 130 CENTIMETES); LENGTH: 1 TO 10 YARDS (1 TO 9.1 METERS).
Purchase Order - 812332 Industrial Launderers
Contractor
DALLAS WIPING MATERIALS INCORPORATED (DALLAS WIPING MATERIALS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/30/2024
Obligated Amount
$0.1k

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