Corporation for National and Community Service Awarded Contracts | Federal Compass

Corporation for National and Community Service Awarded Contracts

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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
$19.7k
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
95332A25P00005 - 3 MONTH COPIER CONTRACT - FOLLOW-ON TO CONTRACT 95332A-19-C-0021
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
AMERITEL COMMUNICATIONS CORPORATION (AMERITEL COMMUNICATIONS CORP)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
01/08/2025
Obligated Amount
$40.2k
95332A25P00004 - THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN REAL ESTATE MARKET DATA SUBSCRIPTION SERVICES FOR THE AMERICORPS OFFICE OF PROCUREMENT SERVICES (OPS) AND NCCC TO INCREASE WORKFORCE KNOWLEDGE AND CAPABILITIES IN SUPPORT OF LEASE ACQUISITION AND ADMINISTR
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
COSTAR REALTY INFORMATION, INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
12/30/2024
Obligated Amount
$12.1k
20346425P00001 - PLATINUM-LEVEL SPONSORSHIP WITH THE WITH THE UNIVERSITY OF OKLAHOMA'S NATIONAL CONFERENCE ON RACE AND ETHNICITY (NCORE)
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Oklahoma (UNIVERSITY OF OKLAHOMA)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/18/2024
Obligated Amount
$0.00
19LT6025P0050 - INTERNET/NETWORK CONNECTION FOR MCC FOR EMBASSY AND HOME OFFICE 12 HAPPY VILLA
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Lesotho
Effective date
12/13/2024
Obligated Amount
$10.4k
95332A24P00013 - ESPAN & MOMENTUM BANK INFORMATION INTERFACE
Purchase Order - 541519 Other Computer Related Services
Contractor
ACCUITY INC. (LEXISNEXIS RISK SOLUTIONS FL INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/27/2024
Obligated Amount
$38.3k

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Awarded Contracts within Corporation for National and Community Service

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Awarded Contracts by Industry

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