Government Contract Award Search - Woman Owned | Federal Compass

Government Contract Award Search - Woman Owned

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1 - 20 of 2,891
75H71322P00061 - REQUEST FOR SECURITY GUARD SERVICES FOR 12 MONTHS FOR THE YAKAMA INDIAN HEALTH CLINIC.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
SAKOM NETANAK LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/21/2022
Obligated Amount
$243.6k
75H71322P00055 - GAS SERVICE UTILITIES SERVICE FOR THE FORT HALL SERVICE UNIT
Purchase Order - 221210 Natural Gas Distribution
Contractor
INTERMOUNTAIN GAS COMPANY
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/19/2022
Obligated Amount
$20k
70Z03822PJ0000015 - MANUFACTURE OF AIRCRAFT CRADLES TO BE USED FOR USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CONTAINERS UNLIMITED LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/14/2022
Obligated Amount
$26.8k
36C24522D0029 - FARMS MENTAL HEALTH PROGRAM TRANSPORTATION
IDC - 485210 Interurban and Rural Bus Transportation
Contractor
INTEGRATED MAINTENANCE AND BUS SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/12/2022
Obligated Amount
$96.5k
36C26122C0036 - CARTO 3 AND SMARTABLATE SERVICES
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Johnson & Johnson (BIOSENSE WEBSTER, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/11/2022
Obligated Amount
$86k
15B51722P00000023 - SUBSISTENCE 3RD QUARTER FY22
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
WHOLESOME FOOD PRODUCTS LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/08/2022
Obligated Amount
$15.5k
15B51722P00000022 - SUBSISTENCE 3RD QUARTER FY22
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SHAVER FOODS LIMITED LIABILITY COMPANY (SHAVER FOODS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/07/2022
Obligated Amount
$19.2k
15B51722P00000020 - SUBSISTENCE 3RD QUARTER FY22
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
NORTH STAR IMPORTS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/07/2022
Obligated Amount
$17.1k
15B51722P00000021 - SUBSISTENCE 3RD QUARTER FY22
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
CLARK'S TRADING CO (CLARK'S TRADING CO.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/07/2022
Obligated Amount
$12.2k
12445122D0003 - IDIQ ROAD MAINTENANCE SERVICES - OUACHITA & OZARK-ST. FRANCIS
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
C&E CONSTRUCTIVE SOLUTIONS INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/06/2022
Obligated Amount
$2.5k
36C24622P0772 - ACIST CVI CONTRAST DIE INJECTOR SYSTEM
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
B2H CONSULTING GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/06/2022
Obligated Amount
$97.6k
12505B22P0100 - INSTRUMENTS TO MEASURE PLANT WATER USE VIA SAP FLUX ARE NEEDED TO ACCURATELY QUANTIFY PLANT WATER USE AND DETERMINE THE PORTION OF TOTAL EVAPORATION THAT IS CONTROLLED BY CROPS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
DINAMICA INC. (DINAMICA. INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/06/2022
Obligated Amount
$28.8k
75FCMC22P0007 - PROCUREMENT OF AN X-RAY MACHINE AND THE ACCOMPANYING ENTRY AND EXIT ROLLER TABLES IN SUPPORT OF THE "BACK ON CAMPUS" RENOVATIONS PROJECT.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
POINT SECURITY INC (POINT SECURITY, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»Office of Acquisition and Grants Management
Effective date
04/05/2022
Obligated Amount
$24.8k
36C24522P0383 - SCOPETRAC ADVANCED SUBSCRIPTION
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
CENSIS TECHNOLOGIES INCORPORATED (CENSIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/04/2022
Obligated Amount
$20.5k
36C26122C0034 - MEDTRONICS STEALTHSTATION AND O-ARM SUPPORT SERVICES
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Medtronic, Inc (MEDTRONIC, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/01/2022
Obligated Amount
$180.8k
36C24922P0460 - CVI DYE INJECTOR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
B2H CONSULTING GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/31/2022
Obligated Amount
$200.3k
36C24722P0516 - STEALTHSTATION S8 SERVICES
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Medtronic, Inc (MEDTRONIC, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/31/2022
Obligated Amount
$69.5k
47PD1222D0001 - NORTHERN VIRGINIA MULTIPLE AWARD INDEFINITE DELIVERY / INDEFINITE QUANTITY CONTRACT.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
SDC CONTRACTING, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/30/2022
Obligated Amount
$2.5k
75N90022D00006 - NEUTROPHIL TESTING AND VARIOUS BLOOD AND BLOOD PRODUCTS, INCLUDING RED BLOOD CELLS, PLASMA, CRYOPRECIPITATE AND APHERESIS PLATELETS
IDC - 621991 Blood and Organ Banks
Contractor
American National Red Cross (AMERICAN NATIONAL RED CROSS, THE)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
03/30/2022
Obligated Amount
$360.8k
47PD1222D0004 - NORTHERN VIRGINIA MULTIPLE AWARD INDEFINITE DELIVERY / INDEFINITEQUANTITY CONTRACT.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTURE INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/30/2022
Obligated Amount
$2.5k

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