Government Contract Award Search - Woman Owned | Federal Compass

Government Contract Award Search - Woman Owned

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
93310026P0002 - MICROSOFT UNIFIED SUPPORT SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
BFG ENTERPRISES, LLC
Contracting Agency/Office
Federal Mediation and Conciliation Service
Effective date
01/21/2026
Obligated Amount
$60.3k
36C26126P0335 - PREVENTATIVE MAINTENANCE AND REPAIR OF ZEISS SURGICAL MICROSCOPES.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/16/2026
Obligated Amount
$43.1k
36C24226P0288 - ULTRA LOW TEMPERATURE FREEZER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/13/2026
Obligated Amount
$14.2k
75N98026P00007 - SHAREGATE LICENSES RENEWAL
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
01/12/2026
Obligated Amount
$50k
36C24526P0186 - KITCHEN REPAIRS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HOBART CORPORATION (ITW FOOD EQUIPMENT GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/12/2026
Obligated Amount
$26.2k
36C26226P0349 - EYE CLINIC CHAIRS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SPECOPS MEDICAL SUPPLY LLC (SPECOPS MEDICAL SUPPLY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/07/2026
Obligated Amount
$16.8k
36C25526P0003 - MY AVATAR SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
NETSMART TECHNOLOGIES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/23/2025
Obligated Amount
$14.5k
36C25226C0007 - EMERGENCY PROJECT 578-M26110A SPS RESTORATION REPAIRS FOLLOWING WASTE WATER LEAK
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
PRO FIRE AND WATER RESTORATION COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/19/2025
Obligated Amount
$870.8k
1333ND26PNB670005 - OU67-FY26-010-NEW - INTERNET2 MEMBERSHIP AND NETWORK ACCESS
Purchase Order - 813920 Professional Organizations
Contractor
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/11/2025
Obligated Amount
$62.4k
1333ND26PNB770003 - OU77-25-NEW-056 - INCITS 2026 ANNUAL STANDARDS ORGANIZATION MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
INFORMATION TECHNOLOGY INDUSTRY COUNCIL, INC (INFORMATION TECHNOLOGY INDUSTRY COUNCIL INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/01/2025
Obligated Amount
$50.8k
36C25026P0197 - IC BEAM PROFILER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Mirion Technologies, Inc. (SUN NUCLEAR CORP.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/28/2025
Obligated Amount
$40.6k
36C25726P0062 - INVERTRIX MAINTENANCE SUPPORT
Purchase Order - 339116 Dental Laboratories
Contractor
INVENTRIX INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
11/06/2025
Obligated Amount
$41.7k
36C25226C0005 - EMERGENCY 578-M26110(CON) SPS REPAIRS AFTER WASTEWATER LEAK
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
PRO FIRE AND WATER RESTORATION COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/29/2025
Obligated Amount
$241.2k
SPE1C126D0006 -
IDC - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
CLOTHIER DESIGN SOURCE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
10/09/2025
Obligated Amount
$0.00
36C25726P0004 - PHILLIPS MAINTENANCE SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/01/2025
Obligated Amount
$26.8k
36C24626D0001 - CEPHEID MOLECULAR DIAGNOSTIC TESTING SYSTEM REAGENTS AND ASSAYS - VISN 6 IDIQ
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2025
Obligated Amount
$3.7M
36C24726P1159 - EXHAUST DUCT REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DEWEYS SERVICE COMPANY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2025
Obligated Amount
$11.5k
M0026325P0055 - DISHWASHER, FLIGHT TYPE
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
CVK ENTERPRISES, INC. (CVK ENTERPRISES INC)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/30/2025
Obligated Amount
$173.4k
W912LR25DA003 - ARCHITECT-ENGINEER SERVICES SUPPORTING PUERTO RICO/VIRGIN ISLANDS
IDC - 541330 Engineering Services
Contractor
Pond & Company (POND & COMPANY)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/29/2025
Obligated Amount
$2.5k
W912LR25DA001 - PUERTO RICO/VIRGIN ISLANDS ARCHITECT-ENGINEER MATOC (UNRESTRICTED)
IDC - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/29/2025
Obligated Amount
$2.5k

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