813 Religious, Grantmaking, Civic, Professional, and Similar Organizations Awarded Contracts | Federal Compass

813 Religious, Grantmaking, Civic, Professional, and Similar Organizations Awarded Contracts

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we have 813 Religious, Grantmaking, Civic, Professional, and Similar Organizations contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75N91025P00270 - SEER NEW DATA ITEM FEASIBILITY STUDY AND ADVANCED TOPICS FOR REGISTRY PROFESSIONALS WORKSHOP TECHNICAL AND LOGISTICAL SUPPORT.
Purchase Order - 813920 Professional Organizations
Contractor
NATIONAL CANCER REGISTRARS ASSOCIATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/13/2025
Obligated Amount
$104.8k
15A00025PAQA00081 - BOOTH 4115 FOR ATF'S EXHIBIT BOOTH AT INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE IACP 2025 CONFERENCE
Purchase Order - 813910 Business Associations
Contractor
INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/13/2025
Obligated Amount
$18.9k
61320625P0006 - AHA HOSPITAL FRAME -FOR USE WITH NEISS NATIONAL ESTIMATES.
Purchase Order - 813910 Business Associations
Contractor
HEALTH FORUM, INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
03/11/2025
Obligated Amount
$13k
15B61725P00000039 - FCC LOMPOC JEWISH SERVICES FY25 COMMON LAW RABBI SERVICES PAID OUT OF SALARY.
Purchase Order - 813110 Religious Organizations
Contractor
LEVIN, YISROEL (LEVIN YISROEL)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
03/07/2025
Obligated Amount
$1.5k
140P1525P0030 - FORT BOWIE NATIONAL MONUMENT WATERSHED RESTORATION SEED COLLECTION
Purchase Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
BORDERLANDS RESTORATION NETWORK
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/07/2025
Obligated Amount
$10k
140R3025P0015 - WATER EDUCATION FOUNDATION (WEF) FY25
Purchase Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
WATER EDUCATION FOUNDATION
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/06/2025
Obligated Amount
$90k
70B03C25P00000110 - CBP USBP SAN DIEGO SECTOR ARBITRATION SERVICES
Purchase Order - 813920 Professional Organizations
Contractor
WORK PLACE RESOLUTIONS (WORKPLACE CONFLICT RESOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/03/2025
Obligated Amount
$0.00
75N90025P00208 - CHAPLAIN SERVICES FOR THE SPIRITUAL CARE DEPARTMENT
Purchase Order - 813110 Religious Organizations
Contractor
HENRIQUE BASS
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
03/03/2025
Obligated Amount
$25k
36C25025P0767 - CANCER ACCREDITATION ANNUAL FEE
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN COLLEGE OF SURGEONS INC (AMERICAN COLLEGE OF SURGEONS)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/28/2025
Obligated Amount
$13k
47PM0725C0001 - GEESE POLICE SERVICE CONTRACT FOR THE SUITLAND CAMPUS
Definitive Contract - 813312 Environment, Conservation and Wildlife Organizations
Contractor
COME-BYE GOOSE CONTROL, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
02/27/2025
Obligated Amount
$23.7k
75N90025P00203 - CHAPLAIN SERVICES FOR THE SPIRITUAL CARE DEPARTMENT.
Purchase Order - 813110 Religious Organizations
Contractor
STEWART, THERESE (STEWART THERESE)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
02/25/2025
Obligated Amount
$15k
75N92025P00080 - 25-004781
Purchase Order - 813110 Religious Organizations
Contractor
LEADERSHIP COUNCIL FOR HEALTH COMMUNITIES, INC. (THE)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
02/24/2025
Obligated Amount
$15k
95C67825P0184 - PARTIAL FUNDING OF $30,000 FOR DR. TIMOTHY ALLEN (MEDICAL EXPERTS ADA) IN SUPPORT OF DCSC-25-SAS-11 FEB 2025 BAR EXAM. TOTAL FUNDING NTE - $51250. QUOTE - DC QUOTE FOR SERVICES FEB 2025-DR-ALLEN
Purchase Order - 813920 Professional Organizations
Contractor
TIMOTHY S ALLEN MD PLLC
Contracting Agency/Office
Effective date
02/22/2025
Obligated Amount
$30k
36C25725P0168 - CANCER PROGRAM ACCREDITATION
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN COLLEGE OF SURGEONS INC (AMERICAN COLLEGE OF SURGEONS)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/21/2025
Obligated Amount
$13k
95C67825P0181 - FUNDING OF $73,604.33 FOR WASHINGTON CONVENTION CENTER CTR (DC ARMORY VENUE RENTAL - EVENTS DC) IN SUPPORT OF DCSC-25-SAS-11 FEB 2025 BAR EXAM. PERIOD OF PERFORMANCE FEB 24 - FEB 27, 2025. QUOTE - DC BAR EXAM 2025 WINTER 2.18.25.
Purchase Order - 813920 Professional Organizations
Contractor
WASHINGTON CONVENTION CTR AUTH (WASHINGTON CONVENTION AND SPORTS AUTHORITY)
Contracting Agency/Office
Effective date
02/20/2025
Obligated Amount
$73.6k
95C67825P0182 - PARTIALLY FUNDING OF $91,000 IN SUPPORT OF NCBE (EXAM MATERIALS) FOR DCSC-25-SAS-11 FEB 2025 BAR EXAM. PERIOD OF PERFORMANCE: FEB 25 - 27, 2025. AMOUNT NTE $128,705.00.QUOTE: DC FEBRUARY 2025 EXAM QUOTE 2-18-25
Purchase Order - 813920 Professional Organizations
Contractor
NATIONAL CONFERENCE OF BAR EXAMINERS
Contracting Agency/Office
Effective date
02/20/2025
Obligated Amount
$91k
95C67825P0180 - FUNDING OF $60,900 FOR THE DISTRICT OF COLUMBIA BAR IN SUPPORT OF DCSC-25-SAS-11 FEB 2025 BAR EXAM. PERIOD OF PERFORMANCE: FEB 25 - 27, 2025. AMOUNT NTE $60,900. QUOTE: DC COURT OF APPEALS_PRICE ESTIMATE_FEBRUARY 2025 EXAM
Purchase Order - 813920 Professional Organizations
Contractor
DISTRICT OF COLUMBIA BAR (THE DISTRICT OF COLUMBIA BAR)
Contracting Agency/Office
Effective date
02/20/2025
Obligated Amount
$60.9k
80NSSC25PA593 - INTERNET2 SYSTEM NETWORK PARTICIPATION
Purchase Order - 813920 Professional Organizations
Contractor
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/19/2025
Obligated Amount
$16.2k
36C24525P0299 - COC ACCREDITATION FEE
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN COLLEGE OF SURGEONS INC (AMERICAN COLLEGE OF SURGEONS)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/19/2025
Obligated Amount
$13k
1333ND25PNB770077 - FIDO ALLIANCE MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
FIDO ALLIANCE, INC (FIDO ALLIANCE INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
02/19/2025
Obligated Amount
$16.5k

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