813 Awarded Contracts | Federal Compass

813 Awarded Contracts

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we have 813 veteran owned contracts covered.

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1333ND26PNB770003 - OU77-25-NEW-056 - INCITS 2026 ANNUAL STANDARDS ORGANIZATION MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
INFORMATION TECHNOLOGY INDUSTRY COUNCIL, INC (INFORMATION TECHNOLOGY INDUSTRY COUNCIL INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/01/2025
Obligated Amount
$50.8k
6913G625P800091 - THE PURPOSE OF THIS REQUIREMENT IS TO RESERVE BOOTH SPACE AT THE MARCH 2026 AIR TRAFFIC CONTROL ASSOCIATION (ATCA) ANNUAL CONFERENCE AND EXHIBITION.
Purchase Order - 813920 Professional Organizations
Contractor
AIR TRAFFIC CONTROL ASSOCIATION INC (AIR TRAFFIC CONTROL ASSOCIATION, INC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
09/25/2025
Obligated Amount
$41.8k
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
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
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
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
36C77624P0065 - HEALTH LEVEL SEVEN AND BUSINESS PROCESS MODELING PLUS MEMBERSHIPS
Purchase Order - 813920 Professional Organizations
Contractor
HEALTH LEVEL SEVEN INTERNATIONAL INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
07/01/2024
Obligated Amount
$36.1k
6982AF23P000035 - CA FTNP SEKI 13(2) MINERAL KING ROAD 401 MIT CREDITS - 0.9 CREDITS OF KAWEAH/TULE RIVERS AQUATIC SERVICE AREA
Purchase Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
NATIONAL FISH AND WILDLIFE FOUNDATION
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
07/24/2023
Obligated Amount
$52.4k
36C26023P0552 - ANNUAL COMMISSION ON CANCER 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 20 - Northwest Network
Effective date
05/31/2023
Obligated Amount
$10.9k
36C77623P0055 - HEALTH LEVEL SEVEN (HL7) MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
HEALTH LEVEL SEVEN INTERNATIONAL INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
05/17/2023
Obligated Amount
$35.5k
1333ND23PNB770032 - ATIS ANNUAL MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
ALLIANCE FOR TELECOMMUNICATIONS INDUSTRY SOLUTIONS, INC. (ALLIANCE FOR TELECOMMUNICATIONS INDUSTRY SOLUTIONS INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/13/2022
Obligated Amount
$28.3k
1333ND22PNB670292 - MEMBERSHIP FEES FOR PARTICIPATION IN PDES, INC.
Purchase Order - 813920 Professional Organizations
Contractor
PDES, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
07/21/2022
Obligated Amount
$25k
36C77622P0085 - HL7 MEMEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
HEALTH LEVEL SEVEN INTERNATIONAL INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
06/07/2022
Obligated Amount
$35k
1333ND22PNB770012 - INTERNATIONAL COMMITTEE FOR INFORMATION TECHNOLOGY STANDARDS (INCITS) ANNUAL MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
INFORMATION TECHNOLOGY INDUSTRY COUNCIL, INC (INFORMATION TECHNOLOGY INDUSTRY COUNCIL, INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
11/17/2021
Obligated Amount
$68.5k
1333ND21PNB730344 - PDES MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
PDES, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
08/26/2021
Obligated Amount
$25k
36C25521P0429 - CENTER TO ADVANCE PALLIATIVE CARE CAPC ANNUAL MEMBERSHIP FEES FOR COLUMBIA, MO. VAMC, PALLIATIVE CARE TEAM.
Purchase Order - 813920 Professional Organizations
Contractor
Mount Sinai School of Medicine (ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
06/15/2021
Obligated Amount
$10.5k
1263VY20P0021 - NO TILL MANURE INJECTION TOOLBARS FOR JAMESWAY TANKERS
Purchase Order - 813910 Business Associations
Contractor
BINDL SALES & SERVICE, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
09/22/2020
Obligated Amount
$49k
20341920P00027 - CONCORDIA SUMMIT MEMBERSHIP
Purchase Order - 813319 Other Social Advocacy Organizations
Contractor
CONCORDIA SUMMIT INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/18/2020
Obligated Amount
$20k
N0025920P0253 - CATHOLIC PRIEST DAY-TIME SERVICE
Purchase Order - 813110 Religious Organizations
Contractor
MUSINGUZI, REV DR JOHN BOSCO
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
06/10/2020
Obligated Amount
$173k
FA462620C0019 - PROTESTANT RELIGIOUS EDUCATION COORDINATOR
Definitive Contract - 813110 Religious Organizations
Contractor
HALL, ATHENA L
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
03/24/2020
Obligated Amount
$81k

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