Government Contract Award Search - Veteran Owned | Federal Compass

Government Contract Award Search - Veteran Owned

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we have veteran owned contracts covered.

1 - 20 of 20,374
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
36C25921P0357 - ARTIS ZEEGO DISPLAY
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/02/2021
Obligated Amount
$30k
36C24621P0643 - EXTENDED WARRANTY ON NAVIGATOR 2.0 SYSTEM AND WIRELESS PROBES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
DILON TECHNOLOGIES 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
$11k
36C25021C0101 - ENERGY CARE ULTIMATE PLAN (NC24) FOR PREVENTIVE MAINTENANCE
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LUMENIS INC (LUMENIS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/02/2021
Obligated Amount
$20.2k
36C25521P0200 - WALL-MOUNT GUN LOCKERS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SDV OFFICE SYSTEMS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/02/2021
Obligated Amount
$14.7k
36C26321D0002 - PATHOLOGY AND LABORATORY MEDICINE SERVICES
IDC - 621511 Medical Laboratories
Contractor
CENTRAL MICROSCOPY RESEARCH (UNIVERSITY OF IOWA, THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/01/2021
Obligated Amount
$220.2k
36C24721P0483 - LYNX - ADDITIONAL SEATS
Purchase Order - 511210 Software Publishers
Contractor
TROFHOLZ TECHNOLOGIES INC (TROFHOLZ TECHNOLOGIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/24/2021
Obligated Amount
$79.6k
36C24621P0192 - WARMING CABINETS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/16/2021
Obligated Amount
$66.9k
36C25521P0180 - NURSE WORK STATION
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
JPL & ASSOCIATES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
02/16/2021
Obligated Amount
$19.4k
36C24421C0028 - LAB TESTS
Definitive Contract - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DIASORIN INC (DIASORIN INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/15/2021
Obligated Amount
$80.1k
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
36C24721P0424 - LINEN SERVICES - FISHER HOUSE
Purchase Order - 812332 Industrial Launderers
Contractor
RAE MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/12/2021
Obligated Amount
$13k
36C25521D0018 - COMMUNITY NURSING HOME SERVICES FOR THE COLUMBIA, MO CATCHMENT AREA
IDC - 623110 Nursing Care Facilities
Contractor
LEVERING REGIONAL HEALTH CARE CENTER, L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
02/12/2021
Obligated Amount
$0k
36C24721P0415 - THERMAL TEMPERATURE SCANNER KIOSK
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
BRYMAK & ASSOCIATES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/12/2021
Obligated Amount
$28.6k
36C24921C0046 - LEGAL REPRESENTATION FOR INVOLUNTARY COMMITMENT
Definitive Contract - 541110 Offices of Lawyers
Contractor
BAKER DONELSON BEARMAN CALDWEL (BAKER DONELSON BEARMAN CALDWELL & BERKOWITZ)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
02/12/2021
Obligated Amount
$32.4k
36C24621P0588 - ARM DROP CHAIRS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
CUNA COMMUNICATIONS LIMITED LIABILITY COMPANY (CUNA SUPPLY LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/11/2021
Obligated Amount
$20.6k
36C10X21P0030 - SPECIFIC VIRTUAL REALITY HEADSETS - SOOTHEVR PAIN MANAGEMENT THERAPY
Purchase Order - 511210 Software Publishers
Contractor
RED ONE MEDICAL DEVICES, LLC
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
02/11/2021
Obligated Amount
$52.2k
70Z04021P61115Y00 - 3" IPS VALVES.
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/11/2021
Obligated Amount
$16.2k
12905B21P0087 - ASSURANCE 2PM, QTRAP6500+ MASSSPECTROMETER SERIAL # DY255331909
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ELECTRONIC RISK CONSULTANTS (ELECTRONIC RISKS CONSULTANTS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/10/2021
Obligated Amount
$46.8k

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