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
36C25526A0008 - CHEMILUMINESCENCE ANALYZER TO INCLUDE REAGENTS, STANDARDS, CONTROLS, SUPPLIES, DISPOSABLES, ANY OTHER MATERIALS REQUIRED TO PROPERLY PERFORM TESTS - KANSAS CITY AND COLUMBIA VAMCS
BPA - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DIASORIN INC. (DIASORIN INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/29/2025
Obligated Amount
$153.3k
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
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
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
W912LR25DA002 - PUERTO RICO/VIRGIN ISLANDS ARCHITECT-ENGINEER MATOC (UNRESTRICTED)
IDC - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/29/2025
Obligated Amount
$2.5k
36C26225P2290 - RADIOFREQUENCY PUNCTURE GENERATOR
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/26/2025
Obligated Amount
$25.7k
36C26225P2314 - PENTAMIX SYSTEM
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Henry Schein, Inc (HENRY SCHEIN, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/26/2025
Obligated Amount
$24.9k
36C26225P2288 - FLUENT PRO SYSTEM
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
DGA MEDICAL, LLC (DGA MEDICAL LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/25/2025
Obligated Amount
$20.4k
W50S6K25DA002 - ARCHITECT-ENGINEER SERVICES SUPPORTING ALASKA
IDC - 541330 Engineering Services
Contractor
HDR RIM NGB JV
Contracting Agency/Office
Army
Effective date
09/25/2025
Obligated Amount
$2.5k
W50S6K25DA001 - ARCHITECT-ENGINEER SERVICES SUPPORTING ALASKA
IDC - 541330 Engineering Services
Contractor
DESIGN ALASKA INC (DESIGN ALASKA, INC.)
Contracting Agency/Office
Army
Effective date
09/25/2025
Obligated Amount
$2.5k
140P4325P0110 - CHESAPEAKE BAY WATERSHED - "AMERICA AT 250" WORKSHOP DEVELOPMENT AND FACILITATION SERVICE
Purchase Order - 611710 Educational Support Services
Contractor
EVERY MUSEUM A CIVIC MUSEUM LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
09/24/2025
Obligated Amount
$20k

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