Task Order Search - Woman Owned | Federal Compass

Task Order Search - Woman Owned

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1 - 20 of 168
15B41223F00000068 / GS07F058DA - UNARMED GUARD SERVICE QTR 3 FY 23 PR 0231 GS-07F-058DA SMALL WOMAN OWNED BUSINESS
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
TWIN CITY SECURITY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
03/21/2023
Obligated Amount
$175.2k
15B41223F00000034 / GS07F058DA - UNARMED GUARD SERVICE QTR 2 FY 23 PR 0142 GS-07F-058DA SMALL WOMAN OWNED BUSINESS
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
TWIN CITY SECURITY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
01/17/2023
Obligated Amount
$93.6k
36C24622N0953 / V797D30207 - MOTORIZED TUG
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/15/2022
Obligated Amount
$200k
15B41222F00000146 / GS07F058DA - UNARMED GUARD SERVICE FY 23 QTR. 1 RP #0001 GS-07F-058DA SMALL WOMAN OWNED BUSINESS
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
TWIN CITY SECURITY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
09/01/2022
Obligated Amount
$179.4k
1232SA22F0079 / GS00F010CA - NIFA SMALL BUSINESS INNOVATION RESEARCH (SBIR) OUTREACH CONTRACT SERVICE DEALING WITH HISTORICALLY UNDER-SERVED POPULATION (SBIR OUTREACH TO WOMAN-OWNED AND SOCIALLY AND/OR ECONOMICALLY DISADVANTAGED SMALL BUSINESSES).
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
06/28/2022
Obligated Amount
$379.4k
36C26122F0276 / 36F79721D0168 - HD FLEX CYSTONEPHRO VIDEOSCOPE, MFPN: CYF-VH
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
OLYMPUS AMERICA INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/26/2022
Obligated Amount
$206.6k
47PK1222F0017 / GS28F0025P - FURNITURE ORDER WITH INSTALLATION AT 1855 GATEWAY BLVD, CONCORD, CA -CA7378ZZ- WOMAN OWNED SMALL BUSINESS BUT FPDS WILL NOT ALLOW FOR THAT SELECTION AND VALIDATE.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SOLUTION PLANNING & CONTRACT E (SOLUTION PLANNING AND CONTRACT ENVIRONMENT INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
05/05/2022
Obligated Amount
$125.7k
2032H322F00032 / 2032H318D00002 - SUBSCRIPTION TO CB INSIGHTS FOR THE OFFICE OF FINANCIAL INSTITUTIONS
Delivery Order - 519190 All Other Information Services
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
04/18/2022
Obligated Amount
$63.5k
36C10B22F0021 / NNG15SD33B - THE CONTRACTOR SHALL PROVIDE THE MAINTENANCE SERVICES TO VETERANS AFFAIRS (VA) INFORMATION SYSTEM NETWORK (VISN) 4 AND 5 VA MEDICAL CENTER (VAMC) SITES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (KPAUL PROPERTIES, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/28/2021
Obligated Amount
$152k
15F06721F0002463 / GS10F0164V - PRINT SHOP SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Harkcon (HARKCON LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/30/2021
Obligated Amount
$1.1M
HQ051621F0040 / HQ051620D0004 - PHOTOJOURNALISM COURSE
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
SYRACUSE UNIV (SYRACUSE UNIVERSITY)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
06/30/2021
Obligated Amount
$527.2k
15F06721F0001005 / DJF161200S0005313 - ROLE PLAYER SERVICES
BPA Call - 561499 All Other Business Support Services
Contractor
VERTICAL JOBS INCORPORATED (VERTICAL JOBS, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/29/2021
Obligated Amount
$490.3k
75A50120F33002 / HHSO100201400002I - CRO ASSISTANCE FOR THE ACTIV-1 MASTER PROTOCOL
Delivery Order - Clinical Studies Network (2014) - 541711 Research and Development in Biotechnology
Contractor
Technical Resources, Inc (TECHNICAL RESOURCES INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
09/08/2020
Obligated Amount
$83M
75A50120F33002 / 75A50120D00005 - WEB DEVELOPMENT
Delivery Order - 541512 Computer Systems Design Services
Contractor
MAGNUM MULTIMEDIA, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
08/07/2020
Obligated Amount
$435.7k
75A50120F33002 / HHSO100201200002I - CIADM MANUFACTURING CAPACITY RESERVATION AND EXPANSION
Delivery Order - Centers for Innovation in Advanced Development and Manufacturing (2012) - 236210 Industrial Building Construction
Contractor
Texas A&M University (TEXAS A&M UNIVERSITY SYSTEM,THE)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
07/23/2020
Obligated Amount
$272.4M
75A50120F33002 / 75A50119D00034 - FY2020 RESPONSE - CORRECTIVE ACTION PROGRAM (CAP), TASK 3 SUPPORT SERVICES.
Delivery Order - HHS Exercises and Training Development Consultant Services (2019) - 611430 Professional and Management Development Training
Contractor
THE CADMUS GROUP INC (CADMUS GROUP LLC, THE)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
06/24/2020
Obligated Amount
$148.7k
75A50120F33002 / HHSO100201700015I - PROJECT RTOR BIO-AMT-1021: DEVELOPMENT OF ANIMAL MODELS FOR EVALUATION OF MEDICAL COUNTERMEASURES FOR SARS-COV-2
Delivery Order - Biological Nonclinical Services IDIQ (2017) - 541711 Research and Development in Biotechnology
Contractor
MRIGlobal (MRIGLOBAL)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
03/30/2020
Obligated Amount
$5.7M
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
Trevino Group Inc (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
$3.8M
75A50120F33002 / 75A50120D00001 - EMERGENCY RESPONSE SUPPORT SERVICES, (ERSS) FOR LAUNDRY, CUSTODIAL AND TRASH SERVICE AT AIR FORCE INN AT MARCH AFB, RIVERSIDE, CALIFORNIA.
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
Rapid Deployment, Inc (RAPID DEPLOYMENT INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
01/31/2020
Obligated Amount
$1.5M
1333ND20FNB770039 / DOCSB134115CQ0010 - BLOCKCHAIN PROGRAM SUPPORT SERVICES
Delivery Order - Support for Information Technology and Database Applications for NIST - 541519 Other Computer Related Services
Contractor
PROMETHEUS COMPUTING, LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
01/03/2020
Obligated Amount
$123.5k

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