Government Contract Award Search - Woman Owned | Federal Compass

Government Contract Award Search - Woman Owned

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1 - 20 of 2,589
36C25021P1656 - DAYTON VA, BOBCAT TOOLCAT 5600 M1221
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
BRAVO CONSTRUCTION MATERIALS INC. (BRAVO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/15/2021
Obligated Amount
$61.3k
75N90021P00571 - MODEL SERIAL # PRISMAX 101328 PRISMAX 101293 PRISMAX 101448 PRISMAX 101420 PRISMAX 101427 THERMAX 101358 THERMAX 101402 THERMAX 101403 THERMAX 101404 THERMAX 101406UNITS: EACHCATALOG #: PRIMAX 955626, THERMAX 995630BASE YEAR 7/14/2021-7/13/2022OPT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ALLEGIANCE HEALTHCARE CORP (BAXTER HEALTHCARE CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/14/2021
Obligated Amount
$18k
36C24421P0645 - WILA TOOLING
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
FOX MACHINERY ASSOCIATES INCORPORATED (FOX MACHINERY ASSOCIATES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/13/2021
Obligated Amount
$38.8k
36C24621P1281 - *EMERGENCY* CHAPEL VIDEO/AUDIO SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
QUALITY SOUND ENTERPRISE INCORPORATED (QUALITY SOUND ENTERPRISE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
07/13/2021
Obligated Amount
$29.2k
12639521D0054 - NATIONWIDE AE SERVICES, USDA APHIS
IDC - 541330 Engineering Services
Contractor
MERRICK & COMPANY
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
07/12/2021
Obligated Amount
$0k
12639521D0055 - NATIONWIDE AE SERVICES, USDA APHIS
IDC - 541330 Engineering Services
Contractor
STANLEY CONSULTANTS, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
07/09/2021
Obligated Amount
$0k
36C25521P0471 - UNINTERRUPTED POWER SUPPLY INSTALLATION AND PREVENTATIVE MAINTENANCE SERVICES
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ANTONCECCHI POWER LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
07/08/2021
Obligated Amount
$12.6k
12639521D0051 - NATIONWIDE AE SERVICES, USDA APHIS
IDC - 541330 Engineering Services
Contractor
COFFMAN ENGINEERS (COFFMAN ENGINEERS INC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
07/08/2021
Obligated Amount
$0k
36C24621P1259 - EARLY SENSE PADS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
EARLYSENSE (EARLYSENSE INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
07/08/2021
Obligated Amount
$25k
36C25521P0495 - KC AUDIOLOGY A-SERIES MICROSCOPE LENEXA CBOC
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
GLOBAL SURGICAL CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
07/08/2021
Obligated Amount
$10.3k
15B51721PWA110140 - SUBSISTENCE 4TH QUARTER FY21
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
BIG DADDY FOODS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/07/2021
Obligated Amount
$10.5k
697DCK21C00147 - QLA ARSR WATERLINE REPLACEMENT PROJECT, SAN PEDRO, CA
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
REAGENT WORLD, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/07/2021
Obligated Amount
$196.2k
15B51721PWA110143 - SUBSISTENCE 4TH QUARTER FY21
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
SHAVER FOODS LIMITED LIABILITY COMPANY (SHAVER FOODS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/07/2021
Obligated Amount
$10k
15B51721PWA110142 - SUBSISTENCE 4TH QUARTER FY21
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
H SCHRIER AND COMPANY INCORPORATED (H. SCHRIER & CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/07/2021
Obligated Amount
$10.5k
15B51721PWA110141 - SUBSISTENCE 4TH QUARTER FY21
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
07/07/2021
Obligated Amount
$21.3k
36C24721C0154 - A/E SERVICES
Definitive Contract - 541330 Engineering Services
Contractor
HARRELL DESIGN GROUP, P.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
07/07/2021
Obligated Amount
$370.5k
36C26321D0064 - HOMELESS VETERAN SERVICES FOR OMAHA VA 8/1/21 TO 7/31/22
IDC - 624221 Temporary Shelters
Contractor
NEW VISIONS HOMELESS SERVICES
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
07/06/2021
Obligated Amount
$427.6k
75N90021P00561 - MR COMPATIBLE 40" LCD DISPLAY WITH INTEGRATED CAMERA, FOOTSTAND AND POWER SUPPLYINCLUDING INSTALLATION, TESTING AND TRAININGNORDICNEUROLAB, INC.:1150270 [21-009731]
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
NORDICNEUROLAB, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/06/2021
Obligated Amount
$31.5k
697DCK21C00178 - QLA - RADOME AND ROOF REPLACEMENT, SAN PEDRO, CA
Definitive Contract - 238160 Roofing Contractors
Contractor
AUTOMATED TOOLING SYSTEMS INCORPORATED (M. E. TAFOYA ENTERPRISES, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
07/06/2021
Obligated Amount
$484k
36C24621P1205 - FULL COVERAGE PREVENTIVE MAINTENANCE SERVICE ON SAMSUNG GM85 MOBILE RADIOGRAPHIC EQUIPMENT
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
EXCEL IMAGING SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
07/06/2021
Obligated Amount
$49.4k

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