Government Contract Award Search - Veteran Owned | Federal Compass

Government Contract Award Search - Veteran Owned

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123J1425C0429 - COMMODITIES FOR USG FOOD DONATIONS: 2000010499/4100031456/BEEF COARSE GROUND FRZ CTN-60 LB
Definitive Contract - 311611 Animal
Contractor
SCHENK PACKING CO., INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/13/2024
Obligated Amount
$1.7M
123J1425C0424 - COMMODITIES FOR USG FOOD DONATIONS: 2000010499/4100031451/BEEF COARSE GROUND FRZ CTN-60 LB
Definitive Contract - 311611 Animal
Contractor
FLORIDA BEEF INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/13/2024
Obligated Amount
$8.7M
36C24125C0010 - AE SERVICES INSTALL PERIMETER SECURITY & SITE IMPROVEMENTS AT HARWOOD RESEARCH CENTER
Definitive Contract - 541330 Engineering Services
Contractor
ACELA ARCHITECTS + ENGINEERS, PC (ACELA ARCHITECTS + ENGINEERS PC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/13/2024
Obligated Amount
$318.1k
123J1425C0428 - COMMODITIES FOR USG FOOD DONATIONS: 2000010499/4100031455/BEEF COARSE GROUND FRZ CTN-60 LB
Definitive Contract - 311611 Animal
Contractor
ANDERSON BONELESS BEEF HOLDINGS LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/13/2024
Obligated Amount
$1.7M
123J1425C0427 - COMMODITIES FOR USG FOOD DONATIONS: 2000010499/4100031454/BEEF COARSE GROUND FRZ CTN-60 LB
Definitive Contract - 311611 Animal
Contractor
Barrios Distributing (OLGA H BARRIOS)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/13/2024
Obligated Amount
$2.1M
123J1425C0425 - COMMODITIES FOR USG FOOD DONATIONS: 2000010499/4100031452/BEEF COARSE GROUND FRZ CTN-60 LB
Definitive Contract - 311611 Animal
Contractor
Jancorp, LLC (JANCORP, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/13/2024
Obligated Amount
$3.6M
123J1425C0423 - COMMODITIES FOR USG FOOD DONATIONS: 2000010499/4100031450/BEEF COARSE GROUND FRZ CTN-60 LB
Definitive Contract - 311611 Animal
Contractor
Cherry Meat Packers (CHERRY MEAT PACKERS, INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/13/2024
Obligated Amount
$2.1M
36C24625P0369 - ARTHROSCOPIC SURGICAL IRRIGATION SYSTEM
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
METRO MEDICAL EQUIPMENT & SUPPLY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/13/2024
Obligated Amount
$12.3k
123J1425C0426 - COMMODITIES FOR USG FOOD DONATIONS: 2000010499/4100031453/BEEF COARSE GROUND FRZ CTN-60 LB
Definitive Contract - 311611 Animal
Contractor
MAINSTAY DISTRIBUTING, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/13/2024
Obligated Amount
$2.4M
123J1425C0415 - COMMODITIES FOR USG FOOD DONATIONS: 2000010400/4100031442/APPLESAUCE CUP-96/4.5,APPLE SLICES CAN-6/10,APPLESAUCE UNSWEETENED CAN-6/10
Definitive Contract - 311421 Fruit and Vegetable Canning
Contractor
National Fruit Product Co Inc (NATIONAL FRUIT PRODUCT CO INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/12/2024
Obligated Amount
$1.4M
123J1425C0418 - COMMODITIES FOR USG FOOD DONATIONS: 2000010486/4100031445/RICE WILD PKG-25/1 LB
Definitive Contract - 311212 Rice Milling
Contractor
LEECH LAKE BAND OF OJIBWE
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/12/2024
Obligated Amount
$1.9M
36C10D25P0017 - CUSTOM BUILDING 3 RAISED FLOWER BOXES FOR A VETERAN THAT WAS APPROVED FOR INDEPENDENT LIVING
Purchase Order - 561730 Landscaping Services
Contractor
MAYBRIDGE DEVELOPMENT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
12/12/2024
Obligated Amount
$5.7k
693C7325C000002 - NP DEWA 10(6), 218(2) THE PROJECT CONSISTS OF THE REPLACEMENT OF DINGMANS FALLS ACCESS BRIDGE #1 AND THE REHABILITATION OF VANCAMPENS GLEN BRIDGE. THE DINGMANS FALLS ROAD (NPS ROUTE 218) AND DINGMANS FALLS ACCESS BRIDGE #1 WORK INCLUDES THE REPLACEM
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
KYLE CONTI CONSTRUCTION, LLC (KYLE CONTI CONSTRUCTION LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
12/12/2024
Obligated Amount
$4.1M
36C25025P0370 - TELE-TOWN HALL MEETINGS FOR VA NORTHEAST OHIO HEALTHCARE SYSTEM (VANEOHS)
Purchase Order - 541618 Other Management Consulting Services
Contractor
EASIER COMMUNICATIONS, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/12/2024
Obligated Amount
$31.5k
36C24125P0147 - EMERGENCY NURSING ORIENTATION SUBSCRIPTION COURSE
Purchase Order - 513199 All Other Publishers
Contractor
COX SUBSCRIPTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/12/2024
Obligated Amount
$27.1k
36C25025P0358 - LIFT & FALL SAFETY PROTECTION TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
AWINSS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/11/2024
Obligated Amount
$12.1k
36C25025C0040 - UPDATE SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN
Definitive Contract - 541330 Engineering Services
Contractor
SAGE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/11/2024
Obligated Amount
$15.7k
36C25625P0252 - MORTUARY SERVICES FOR SLVHCS, NOLA
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
CRAWFORD & CRAWFORD SERVICES LLC (CRAWFORD & CRAWFORD LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/11/2024
Obligated Amount
$44.8k
123J1425C0416 - COMMODITIES FOR USG FOOD DONATIONS: 2000010480/4100031443/ORANGES CTN-34-39 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
FRUTA ROYAL LLC (FRUTA ROYAL, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/11/2024
Obligated Amount
$97.4k
123J1425C0417 - COMMODITIES FOR USG FOOD DONATIONS: 2000010480/4100031444/ORANGES CTN-34-39 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
DLF PACKING LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/11/2024
Obligated Amount
$21.2k

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