Government Contract Award Search - Program Management | Federal Compass

Government Contract Award Search - Program Management

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1 - 20 of 44,318
36C24621P0628 - LASERTRACK PH6 CASSETTE PRINTER
Purchase Order - 323111 Commercial Printing
Contractor
GENERAL DATA COMPANY INC (GENERAL DATA COMPANY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/02/2021
Obligated Amount
$0.1k
36C25921P0265 - VYAIRE MEDICAL VYNTUS SPIROMETER SYSTEMS QTY.3
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/02/2021
Obligated Amount
$34.8k
75N95021P00112 - ASSAY DEVELOPMENT FOR ALPHALISA NEEDED FOR COVID-19 RESEARCH IN NCATS TDB
Purchase Order - 541380 Testing Laboratories
Contractor
SOUTHERN RESEARCH INSTITUTE
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/02/2021
Obligated Amount
$27.5k
12314421P0050 - THE PURPOSE OF THIS AWARD IS TO OBTAIN RUSSIA LEGAL SERVICES FROM DECHERT TO ASSIST FAS AND CCC WITH RECOVERIES FROM 2 DEFAULTING RUSSIAN BANKSPRIOR AWARD: 12FPC320P0054PERIOD OF PERFORMANCE: 03/01/2021-02/28/2022
Purchase Order - 541199 All Other Legal Services
Contractor
DECHERT RUSSIA LLC MOSCOW BRANCH (DEKERT RASHA, FILIAL)
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
03/02/2021
Obligated Amount
$25k
70Z08021P20034B00 - 5330-01-F18-5381 INSTALLATION KIT, SHAFT SEAL5330-01-F18-5383 KIT REBUILD SEAL ASSEMBLY4320-01-670-5724 SEAL ASSY SHAFT SPRING LOADED
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
A W CHESTERTON COMPANY (A. W. CHESTERTON COMPANY)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$52.9k
720BHA21S00066 - HUMANITARIAN PROTECTION ADVISOR, OFFICE OF TECHNICAL AND PROGRAM QUALITY (TPQ), YR. 1
Definitive Contract - 812990 All Other Personal Services
Contractor
LANDIS, DEBBIE
Contracting Agency/Office
United States Agency for International Development
Effective date
03/02/2021
Obligated Amount
$145.1k
12505B21P0045 - FULLY INTEGRATED FIELD PHENOTYPING ROVER/ROBOT
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
EARTHSENSE, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/02/2021
Obligated Amount
$15k
72068821S00001 - USPSC MONITORING, EVALUATION AND LEARNING (MEL) ADVISOR'S PSC CONTRACT.
Definitive Contract - 812990 All Other Personal Services
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
03/02/2021
Obligated Amount
$209.2k
140P5321P0008 - BEDFORD, VA, HAZARDOUS TREE REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
RUSSELL TREE EXPERTS LTD
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
03/02/2021
Obligated Amount
$35k
70Z08521P40107B00 - PUMP UNIT CENTRIFUGALNSN: 4320-01-423-1315
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
PIEDMONT PUMP (PIEDMONT PUMP AND PRODUCT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/01/2021
Obligated Amount
$115.3k
6913G621P800024 - ITS PROFESSIONAL CAPACITY BUILDING PROGRAM (PCB) SW TRANSPORTATION WORKFORCE CENER
Purchase Order - 611430 Professional and Management Development Training
Contractor
CALIFORNIA STATE UNIV (CALIFORNIA STATE UNIVERSITY, LONG BEACH RESEARCH FOUNDATION)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/23/2021
Obligated Amount
$95k
70Z08521P40091B00 - MARINE PROPELLERNSN: 2010-01-078-8216
Purchase Order - 336612 Boat Building
Contractor
WILDCAT PROPELLERS, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/16/2021
Obligated Amount
$226.7k
36C26221P0489 - CRYOABLATION CATHETER, ARTIC FRONT ADVANCE PRO CATHETER
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medtronic, Inc (MEDTRONIC USA, INC.)
Contracting Agency/Office
Veterans Affairs
Effective date
02/16/2021
Obligated Amount
$30.3k
15B30021D00000005 - SERO - PROFESSIONAL A/E SERVICES IDIQ
IDC - 541310 Architectural Services
Contractor
POND & CO INC (POND & COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/16/2021
Obligated Amount
$0k
15B30021D00000006 - SERO - A/E SUPPLEMENTAL SERVICES - GRIFFITH
IDC - 541310 Architectural Services
Contractor
GRIFFITH ENGINEERING INC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/16/2021
Obligated Amount
$0k
70Z04021P60277Y00 - 1. ABRASIVE MEDIA 128 TONS
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
J H NORTON CO INC (NORTON COMPANY, INC., J. H.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/16/2021
Obligated Amount
$69.2k
36C24821A0016 - CONSIGNMENT AGREEMENT - PERIPHERAL VASCULAR EMBOLIZATION PRODUCTS
BPA - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PENUMBRA INCORPORATED (PENUMBRA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/15/2021
Obligated Amount
$0k
693KA821C00005 - VARIETY OF CYBERSECURITY RELATED SERVICES INCLUDING PROGRAM MANAGEMENT, INDEPENDENT RISK ASSESSMENT TESTING (IRAT), AND INFORMATION SYSTEMS SECURITY
Definitive Contract - 541519 Other Computer Related Services
Contractor
SYSNET TECHNOLOGIES INC (SYSNET TECHNOLOGIES,INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Air Traffic Organization
Effective date
02/15/2021
Obligated Amount
$1,000k
GS10F0422X - BPA FOR PROFESSIONAL BUSINESS SERVICES.
BPA - MAS - Order-Level Materials - 541611 Administrative Management and General Management Consulting Services
Contractor
AM2 SOLUTIONS LLC (AM2 SOLUTIONS, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/12/2021
Obligated Amount
$727.4k
12FPC421P0010 - JANITORIAL SERVICES CONTRACT - OREGON PLANT MATERIALS CENTER (PMC)
Purchase Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
02/12/2021
Obligated Amount
$0k

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