Corporation for National and Community Service Awarded Contracts | Federal Compass

Corporation for National and Community Service Awarded Contracts

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95332A26P00007 - THIS PROCUREMENT REQUIREMENT IS TO ACQUIRE TRANSPORTATION/RELOCATION SERVICES OF GOODS FROM AMERICORPS NCCC NORTH CENTRAL REGION, LOCATED IN VINTON, IOWA TO THE NCCC SOUTHWESTERN CAMPUS, LOCATED IN AURORA, CO.
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
5 A'S VEGGIES AND PRODUCE, LLC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
04/01/2026
Obligated Amount
$32k
47QSHA22D001Q - MASTER BPA FOR THE ORDERING OF MUCKING AND GUTTING SUPPLIES
BPA - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
03/27/2026
Obligated Amount
$0.00
47QSWA20D0009 - BLANKET PURCHASE AGREEMENT (BPA) FOR CAMPUS PERSONAL PROTECTIVE EQUIPMENT (PPE) - TRANSFERRING CONTRACT.
BPA - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
RED HILL VENTURES LLC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
03/24/2026
Obligated Amount
$0.00
20346424P00001 - FASSETRACK INVENTORY MANAGEMENT SYSTEM
Purchase Order - 541519 Other Computer Related Services
Contractor
COMPUSULT LIMITED (COMPUSULT LTD)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
03/19/2026
Obligated Amount
$33k
47QSWA20D0009 - BPA FOR CAMPUS PPE SUPPLY ORDERS
BPA - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
RED HILL VENTURES LLC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
03/19/2026
Obligated Amount
$33.5k
95332A26P00006 - ACCESS TO DIGITAL ASSET MANAGEMENT SOFTWARE - ONE(1) YEAR
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
APRIMO US LLC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
02/18/2026
Obligated Amount
$144.9k
95332A26P00004 - MYSTIC MESSAGE ARCHIVAL SOLUTION - MODIFICATION TO TRANSFER CONTRACT AUTHORITY TO AMERICORPS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
3RD EYE TECHNOLOGIES INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
02/10/2026
Obligated Amount
$55.6k
95332A26P00005 - FACILITATION SERVICES AND STAKEHOLDER INTERVIEWS RELATED TO AMERICORPS'S 30TH ANNIVERSARY ACTIVITIES.
Purchase Order - 561499 All Other Business Support Services
Contractor
KDS IMPACT STRATEGIES, LLC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
02/05/2026
Obligated Amount
$30k
19TT1026P0106 - PACK-OUT & TRANSPORTATION FOR JUSTIN HUFFORDS HHE & UAB
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Timor-Leste
Effective date
01/30/2026
Obligated Amount
$17.6k
20346423P00002 - MYSTIC MESSAGE ARCHIVAL SOLUTION
Purchase Order - 541511 Custom Computer Programming Services
Contractor
3RD EYE TECHNOLOGIES INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
01/13/2026
Obligated Amount
$151.3k
95332A26C00001 - WATER UTILITY SERVICES FOR AMERICORPS NCCC PACIFIC REGION CAMPUS
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
SACRAMENTO SUBURBAN WATER DISTRICT
Contracting Agency/Office
Corporation for National and Community Service
Effective date
12/16/2025
Obligated Amount
$27.4k
95332A26P00002 - SUCCESSFACTORS LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS, LLC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
12/11/2025
Obligated Amount
$35.8k
19BH2025K0401 - CHAIRS
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
09/24/2025
Obligated Amount
$10.2k
95332A25P00013 - THIS REQUISITION IS FOR A PURCHASE-ORDER STYLE CONTRACT FOR UPCOMING BOOT PROCUREMENTS FOR OUR PACIFIC TRAD AND FOREST CORPS TEAMS
Purchase Order - 316210 Footwear Manufacturing
Contractor
BOOT WORLD, INCORPORATED (BOOT WORLD INC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/22/2025
Obligated Amount
$99.9k
95332A25P00011 - 508 SCANNING TOOL
Purchase Order - 541519 Other Computer Related Services
Contractor
HAWKMICRO LLC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/18/2025
Obligated Amount
$15.9k
95332A25P00012 - LITMOS
Purchase Order - 541519 Other Computer Related Services
Contractor
HR STRATEGIES CONSULTING USA INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/17/2025
Obligated Amount
$54.3k
95332A25P00008 - LITMOS; LEARNING MANAGEMENT SYSTEM (LMS) PLATFORM ACCESS AND SUPPORT TO TRACK LEARNING PROGRESS FOR INTERNAL AND EXTERNAL AGENCY STAKEHOLDERS.
Purchase Order - 541519 Other Computer Related Services
Contractor
SAM LOGISTICS AND SUPPLIES INC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/09/2025
Obligated Amount
$0.00
95332A25P00009 - THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN AN UNLIMITED LICENSE FOR CLEAN_ADDRESS AND GEOCODER.
Purchase Order - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/05/2025
Obligated Amount
$46.7k
95332A25P00006 - THIS REQUIREMENTS REQUISITION IS FOR PROCURING MEAL TICKETS FOR FEMA TLS AND CMS AT NETC
Purchase Order - 722310 Food Service Contractors
Contractor
GUEST SERVICES, INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
07/21/2025
Obligated Amount
$17.4k
20346425A00001 - DRUG SCREENING SERVICES BPA
BPA - 621511 Medical Laboratories
Contractor
SERVICE WERKS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/21/2025
Obligated Amount
$0.00

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Awarded Contracts within Corporation for National and Community Service

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