Government Contract Award Search - woman owned | Federal Compass

Government Contract Award Search - woman owned

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
697DCK26C00008 - FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS FOR UPKEEP OF GROUNDS AND FOR CLEANING OF WALKS, DRIVEWAYS, AND PAVED PARKING AREAS AT MULTIPLE FAA FACILITIES. THE WORK MUST INCLUDE WEEDING, MOWING, CLEANING, PRUNING AND TRIMMING TREES AND SHRUBS, EDGING
Definitive Contract - 561730 Landscaping Services
Contractor
NASCENCE GROUP LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/19/2026
Obligated Amount
$0.00
36C24626P0400 - WATER SOFTENER TANK
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
BOND WATER TECHNOLOGIES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/13/2026
Obligated Amount
$36.3k
36C25026P0206 - EMERGENCY BOILER REFRACTORY REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
THE SCHAEFER GROUP, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/09/2026
Obligated Amount
$203.4k
1333ND26PNB770020 - OU67-FY26-010-NEW - 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
02/04/2026
Obligated Amount
$16.5k
36C26026P0215 - RESPIRATOR FIT TESTING APPARATUS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
LOTUS USA, INC. (LOTUSUSA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
02/02/2026
Obligated Amount
$18.3k
93310026P0002 - MICROSOFT UNIFIED SUPPORT SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
BFG ENTERPRISES, LLC
Contracting Agency/Office
Federal Mediation and Conciliation Service
Effective date
01/21/2026
Obligated Amount
$60.3k
36C26126P0335 - PREVENTATIVE MAINTENANCE AND REPAIR OF ZEISS SURGICAL MICROSCOPES.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/16/2026
Obligated Amount
$43.1k
36C24226P0288 - ULTRA LOW TEMPERATURE FREEZER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/13/2026
Obligated Amount
$14.2k
75N98026P00007 - SHAREGATE LICENSES RENEWAL
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
01/12/2026
Obligated Amount
$50k
36C24526P0186 - KITCHEN REPAIRS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HOBART CORPORATION (ITW FOOD EQUIPMENT GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/12/2026
Obligated Amount
$26.2k
36C24226P0271 - FUEL SPILL REMEDIATION.
Purchase Order - 562910 Remediation Services
Contractor
FINGER LAKES ENVIRO-TECH, LLC (FINGER LAKES ENVIROTECH LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/07/2026
Obligated Amount
$96k
36C26226P0349 - EYE CLINIC CHAIRS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SPECOPS MEDICAL SUPPLY LLC (SPECOPS MEDICAL SUPPLY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/07/2026
Obligated Amount
$16.8k
36C24726P0245 - SPACELABS SOFTWARE UPGRADES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SPACELABS HEALTHCARE, L.L.C. (SPACELABS HEALTHCARE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/07/2026
Obligated Amount
$23.8k
36C24226P0235 - ALBANY VAMC TV SERVICES - 6 MONTHS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
EXECUTIVE BROADBAND COMMUNICATIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/06/2026
Obligated Amount
$45.5k
36C25526P0003 - MY AVATAR SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
NETSMART TECHNOLOGIES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/23/2025
Obligated Amount
$14.5k
36C25226C0007 - EMERGENCY PROJECT 578-M26110A SPS RESTORATION REPAIRS FOLLOWING WASTE WATER LEAK
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
PRO FIRE AND WATER RESTORATION COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/19/2025
Obligated Amount
$870.8k
1333ND26PNB670005 - OU67-FY26-010-NEW - INTERNET2 MEMBERSHIP AND NETWORK ACCESS
Purchase Order - 813920 Professional Organizations
Contractor
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/11/2025
Obligated Amount
$62.4k
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
36C25026P0092 - CHILLER 4 REFRIGERANT AND GASKET REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/13/2025
Obligated Amount
$37.1k
36C25726P0062 - INVERTRIX MAINTENANCE SUPPORT
Purchase Order - 339116 Dental Laboratories
Contractor
INVENTRIX INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
11/06/2025
Obligated Amount
$41.7k

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