813 Awarded Contracts | Federal Compass

813 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C77626P0005 - ELECTRONIC LAB REPORTING FOR COVID-19
Purchase Order - 813920 Professional Organizations
Contractor
THE ASSOCIATION OF PUBLIC HEAL (ASSOCIATION OF PUBLIC HEALTH LABORATORIES, INC. (THE))
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
12/03/2025
Obligated Amount
$19.4k
36C26026P0059 - TRACER SERVICES FOR VISN20
Purchase Order - 813920 Professional Organizations
Contractor
JOINT COMMISSION RESOURCES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/21/2025
Obligated Amount
$18.2k
75P00125C00032 - PROTECTION AND ADVOCACY TRAINING AND TECHNICAL ASSISTANCE PROJECT IS TO STRENGTHEN THE CAPACITY OF P&AS TO PROVIDE HIGH-QUALITY LEGAL ADVOCACY SERVICES TO PEOPLE WITH DISABILITIES AND PROMOTE FULL PARTICIPATION IN THE ELECTORAL PROCESS FOR INDIVI
Definitive Contract - 813319 Other Social Advocacy Organizations
Contractor
NATIONAL DISABILITY RIGHTS NETWORK INC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
09/30/2025
Obligated Amount
$2.9M
12FPC325P0049 - X-FPAC-154 - WAIVER APPROVAL - 668C301000Z4S AND 668C3012014ZM EASEMENT RESTORATION, SOCORRO COUNTY, NEW MEXICO
Purchase Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
NATIONAL AUDUBON SOCIETY, INC. (NATIONAL AUDUBON SOCIETY, INC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/17/2025
Obligated Amount
$24.8k
FA465925P0038 - REQUIREMENT FOR FY26-30 319 WSA/HC CATHOLIC RELIGIOUS EDUCATION COORDINATOR AND PROTESTANT RELIGIOUS EDUCATION COORDINATOR.
Purchase Order - 813110 Religious Organizations
Contractor
MACK GLOBAL LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/16/2025
Obligated Amount
$0.00
M6700125P1108 - CATHOLIC DIRECTOR OF RELIGIOUS EDUCATION
Purchase Order - 813110 Religious Organizations
Contractor
CIVILITY MANAGEMENT SOLUTIONS LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/04/2025
Obligated Amount
$32.5k
FA810125P0033 - FY25 F18JJ 3001C0 72 ABW HC FM9 CATHOLIC RELIGIOUS EDUCATION COORDINATOR (BASIC)
Purchase Order - 813110 Religious Organizations
Contractor
MUSIC MINISTRY INTERNATIONAL, INC. (MUSIC MINISTRY INTERNATIONAL INC)
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$31k
FA460825P0062 - AIRMEN MINISTRY COORDINATOR
Purchase Order - 813110 Religious Organizations
Contractor
CATANESE, PATRICK
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
06/09/2025
Obligated Amount
$30k
15BFA025D00000019 - TO SECURE CONTRACT ISLAMIC SPIRITUAL GUIDE FOR LIFE CONNECTIONS PROGRAM AT USP TERRE HAUTE. 1 BASE YEAR + 4 OPTION YEARS.
IDC - 813110 Religious Organizations
Contractor
MURAD, BASHAR (SPIRITUAL SERVICES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
05/28/2025
Obligated Amount
$10.4k
N0018925PG049 - MARRIAGE ENRICHMENT RETREAT FACILITATOR
Purchase Order - 813110 Religious Organizations
Contractor
CHAPLAINCARE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/20/2025
Obligated Amount
$8.3k
N0018925P0158 - CREDO FACILITATOR
Purchase Order - 813110 Religious Organizations
Contractor
CHAPLAINCARE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/25/2025
Obligated Amount
$78.5k
W911QX25P0022 - GOOSE MANAGEMENT AT ADELPHI LABORATORY CENTER (ALC)
Purchase Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
MARYLAND GEESE CONTROL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/11/2025
Obligated Amount
$9.4k
36C24125P0206 - ACOS COMMISSION ON CANCER ACCREDITATION MEMBERSHIP PAYMENTS
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 1 - New England Health Care System
Effective date
01/13/2025
Obligated Amount
$13k
140R8125P0015 - NHA MEMBER SERVICES 2025
Purchase Order - 813910 Business Associations
Contractor
NATIONAL HYDROPOWER ASSOCIATION INC, THE (NATIONAL HYDROPOWER ASSOCIATION INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
12/31/2024
Obligated Amount
$35.8k
20343125D00003 - IDIQ IN-COUNTRY SUPPORT FOR ARGENTINA, CHILE, AND URUGUAY
IDC - 813219 Other Grantmaking and Giving Services
Contractor
ALVAREZ, MARIA FLORENCIA
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/17/2024
Obligated Amount
$353.9k
20343125D00002 - IDIQ LABOR HOUR CONTRACT FOR IN-COUNTRY SUPPORT SERVICES IN HONDURAS
IDC - 813219 Other Grantmaking and Giving Services
Contractor
NORMAN HUMBERTO SAGASTUME MARTINEZ
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/26/2024
Obligated Amount
$296.9k
N0018925PZ013 - SPONSORSHIP SERVICES AND OUTREACH AND RECRUITING OPPORTUNITIES FOR THE NAVY RECRUITING COMMAND AT CONFERENCES AND EVENTS OF THE NATIONAL SOCIETY OF BLACK ENGINEERS
Purchase Order - 813920 Professional Organizations
Contractor
NATIONAL SOCIETY OF BLACK ENGINEERS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/30/2024
Obligated Amount
$60k
FA483025P0001 - CONTRACTOR WILL PROVIDE NON-PERSONAL SERVICES AS THE CATHOLIC PRIEST FOR THE CATHOLIC COMMUNITY AT THE MOODY AIR FORCE BASE CHAPEL,
Purchase Order - 813110 Religious Organizations
Contractor
DIAZ, DAIRO E (DIAZ DAIRO E)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
10/11/2024
Obligated Amount
$102.5k
36C25725P0016 - CANCER ACCREDITATION FOR NTX VAMC POP:10/01/24 - 09/30/25
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
10/01/2024
Obligated Amount
$11.3k
36C10X24P0107 - INTEGRATED-FORENSIC PEER RECOVERY SPECIALIST TRAINING
Purchase Order - 813319 Other Social Advocacy Organizations
Contractor
STOP THE ADDICTION FATALITY EPIDEMIC (SAFE) PROJECT US
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
09/25/2024
Obligated Amount
$25k

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