Task Order Search - Woman Owned | Federal Compass

Task Order Search - Woman Owned

With the most comprehensive market intelligence platform,
we have woman owned task orders covered.

1 - 20 of 430
36C25720N0195 / VA25717D0063 - MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS.
Delivery Order - VISN 17 Maintenance, Repair and Construction Services MATOC (2017) - 236220 Commercial and Institutional Building Construction
Contractor
THE TREVINO GROUP INCORPORATED (TREVINO GROUP, INC., THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/03/2020
Obligated Amount
$3.6M
N0002419F2221 / GS07F5488P - CNIC Workboat Docking
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 336612 Boat Building
Contractor
MODUTECH MARINE INC (MODUTECH MARINE INCORPORATED)
Contracting Agency/Office
Navy»Naval Sea Systems Command
Effective date
08/16/2019
Obligated Amount
$4.5M
15JUST19F00000212 / GS10F0116W - Physical Security Specialist for the United States Trustee Program (USTP) or Program. This requirement is set aside for Veteran Owned Small Business or Woman Owned Small Business.
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Parker Tide (PARKER TIDE CORP.)
Contracting Agency/Office
Justice
Effective date
07/11/2019
Obligated Amount
$279.7k
N6600119F3502 / N0017804D4119 - Comprehensive Cyber Support Services II (CCSS II)
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command»Naval Information Warfare Center-Pacific
Effective date
06/26/2019
Obligated Amount
$8M
HC102819F0202 / GS35F0445T - LABOR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
04/01/2019
Obligated Amount
$3.1M
24361819F0002 / GS21F0105U - HVAC System Maintenance And Emergency Repairs
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PFD MECHANICAL INC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
10/31/2018
Obligated Amount
$226.7k
N0018918F3023 / N0017816D9046 - Electronic Warfare Data support services
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
STRATASCOR, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/12/2018
Obligated Amount
$2.6M
15BFTD18FTC110100 / GS07F190BA - RP-0990-18 Bathroom Tissue delivery attn: N. Grimes ext.5160 Schedule Delivery thru - ext. 5568 or 5562 sales attn: Shawn McGrath - swchemshawn@yahoo.com phone: 580-355-5926 cell: 580-647-2020 GS-07F-190BA Woman-Owned Business Small Business
Delivery Order - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 325611 Soap and Other Detergent Manufacturing
Contractor
SOUTHWEST CHEMICAL AND RESTAURANT SUPPLY COMPANY (SOUTHWEST CHEMICAL CO OF LAWTON, INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/10/2018
Obligated Amount
$30k
15BFTD18FTF610044 / GS02F0253P - RP-0980-18 FARGO HD5000 LAMINATOR delivery attn: Edwin Espinoza ext.6825 Schedule Delivery thru - ext. 5568 or 5562 sales attn: Mike Piana - mpiana@jobrien.com phone: 973-241-3247 GS-02F-0253P Woman-Owned Business Small Business
Delivery Order - Schedule 67 - Photographic Equipment - Cameras, Photographic Printers and Related Supplies & Services (Digital and Film-Based) - 323114 Quick Printing
Contractor
VEE MODEL MANAGEMENT CONSULTIN (VEE MODEL MANAGEMENT CONSULTING)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
08/22/2018
Obligated Amount
$11.2k
15BFTD18FTC110095 / GS02F0221W - RP-0925-18 Bathroom Tissue delivery attn: N. Grimes ext.5160 Schedule Delivery thru - ext. 5568 or 5562 sales attn: Ron Weber - ronweber@ibuyofficesupply.com phone: 866-568-0524 GS-02F-0221W Woman-Owned Business Small Business
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
WEBER COMPUTER SUPPLY COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
08/20/2018
Obligated Amount
$34.2k
36C25618F5460 / V797D70222 - Smartvests
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
ELECTROMED INCORPORATED (ELECTROMED, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
08/02/2018
Obligated Amount
$30k
FA500418F0019 / FA500418A0001 - Monthly rental Toilet delivery&Mx
BPA Call - 562991 Septic Tank and Related Services
Contractor
A-1 SANI-CAN (SANI-CAN INC)
Contracting Agency/Office
Air Force
Effective date
04/17/2018
Obligated Amount
$41.6k
15BBR018FTC130029 / GS06F0032K - Sole Source LAUNDRY DETERGENT, POWDERED delivery attn: DAVID BAL / E. Shea - ext.5160 or 5568 sales attn: Justin DeLosh - justin.delosh@noblesupply.com phone: 781-347-1372 Quote: Q227485 Small/Woman Owned Business
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Sales Company (NOBLE SALES CO INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/13/2018
Obligated Amount
$5.6k
15PAAM18F00000040 / GS23F027AA - Sole Source to Woman Owned Business for Audit follow up Services
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
WATKINS GOVERNMENT SERVICES LLC
Contracting Agency/Office
Justice»Associate Attorney General»Office of Justice Programs»OJP Office of Administration»Acquisition Management Division
Effective date
12/29/2017
Obligated Amount
$433.4k
80GRC018F0013 / NNC17BA04B - Purchase of Load Frame Hardware
BPA Call - 332721 Precision Turned Product Manufacturing
Contractor
MOUND MANUFACTURING CENTER (MOUND MANUFACTURING CENTER, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
12/01/2017
Obligated Amount
$20.5k
1807 / SPM30012D3572 - MILK, RF, UHT, CHOC,
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
ANHAM FZCO
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Subsistence Directorate
Effective date
10/28/2017
Obligated Amount
$1.7k
1807 / N0003913D0013 - For the provision of non-personal services IAW NGEN contract and this order's requirement.
Delivery Order - NGEN - 541512 Computer Systems Design Services
Contractor
Perspecta (ENTERPRISE SERVICES LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command»Naval Information Warfare Center-Pacific
Effective date
09/29/2017
Obligated Amount
$370.9k
80GRC017F0109 / 80GRC017A0009 - MILLWRIGHT TRADE SERVICES
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
CHEMSTEEL CONSTRUCTION COMPANY
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
09/28/2017
Obligated Amount
$773.6k
1807 / SP060014D0053 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
World Fuel Services Corporation (WORLD FUEL SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Energy
Effective date
09/28/2017
Obligated Amount
$0.5k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required