Defense Awarded Contracts - Woman Owned | Federal Compass

Defense Awarded Contracts - Woman Owned

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SP330024P0747 - MACHINE, STRETCH WRAP, 30" FI
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
CAP 360 LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/18/2024
Obligated Amount
$95k
SP330024P0749 - MACHINE, STRETCH WRAP, 30" FI
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
CAP 360 LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/18/2024
Obligated Amount
$71.3k
SP330024P0748 - MACHINE, STRETCH WRAP, 30" FI
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
CAP 360 LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/18/2024
Obligated Amount
$71.3k
SP451024P0004 - CUSTODIAL JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
NASCENCE GROUP, LLC (NASCENCE GROUP LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
03/13/2024
Obligated Amount
$13.1k
HT940823P0016 - PHARMACY AUTONOTIFY MESSAGING SYSTEM MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (GSL SOLUTIONS INC)
Contracting Agency/Office
Defense»Defense Health Agency
Effective date
09/26/2023
Obligated Amount
$6.8k
SP451023P0024 - COMM ACCESS REALTIME CART FR#
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Q & A REPORTING INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
09/26/2023
Obligated Amount
$36.1k
HT940823C0018 - HEMATOLOGY ANALYZER AND REAGENTS
Definitive Contract - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Sysmex America, Inc. (SYSMEX AMERICA, INC.)
Contracting Agency/Office
Defense»Defense Health Agency
Effective date
09/19/2023
Obligated Amount
$22.8k
HT941023P0123 - VIDEO COLPOSCOPE AND ACCESSORIES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TRYCO INCORPORATED
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
06/27/2023
Obligated Amount
$59.6k
N0018923PZ022 - DJ7 STRATEGIC AND ORGANIZATIONAL ANALYTICAL ASSESSMENT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KARI GRANGER, LLC (THE GRANGER NETWORK LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/30/2022
Obligated Amount
$42.6k
HQ042322C0010 - CAPTIONING SERVICES
Definitive Contract - 541930 Translation and Interpretation Services
Contractor
KARAS ENTERPRISES INC (KARAS ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/22/2022
Obligated Amount
$316.1k
HQC00722P0003 - COMPLIANCE VALIDATION SERVICES.
Purchase Order - 541519 Other Computer Related Services
Contractor
Itfrastructure, Inc. (ITFRASTRUCTURE, INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Information Technology Group
Effective date
07/05/2022
Obligated Amount
$558k
SPE7MX22D0069 - O-RING
IDC - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
GREENE MACHINE & MANUFACTURING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
05/31/2022
Obligated Amount
$14.7k
SPE7LX22D0099 - PUMP,FUEL,ELECTRICA
IDC - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
COAST TO COAST AEROSPACE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
04/04/2022
Obligated Amount
$78.1k
N0018922P0201 - MEDICAL LAB TESTING ANALYZERS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/25/2022
Obligated Amount
$605.4k
SPE7L322D0001 - BATTERY,STORAGE
IDC - 335912 Primary Battery Manufacturing
Contractor
WASHINGTON FOUNDRIES INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
10/06/2021
Obligated Amount
$0.00
W9127S21P0148 - PROGRAM AND PROJECT MANAGEMENT FOR FY22 DHA PROJECTS AND REQUIREMENTS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
FACILITY OUTFITTING RESTORATION & MODERNIZATION-HEALTH CARE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/29/2021
Obligated Amount
$351.7k
W15QKN21D0052 - TO PROCURE .300 NORMA MAGNUM BALL AMMUNITION.
IDC - 332992 Small Arms Ammunition Manufacturing
Contractor
BLACK HILLS AMMUNITION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/22/2021
Obligated Amount
$7M
W15QKN21D0054 - TO PROCURE .338 NORMA MAGNUM ARMOR PIERCING AMMUNITION.
IDC - 332993 Ammunition
Contractor
BLACK HILLS AMMUNITION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/22/2021
Obligated Amount
$5.3M
SPE7MX20D0133 - BALLAST,LAMP
IDC - 335129 Other Lighting Equipment Manufacturing
Contractor
L.C. Doane Company, The (L.C.DOANE COMPANY,THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
09/29/2020
Obligated Amount
$626.1k
W9127S20P0159 - DESIGN BUILD INITIAL OUTFITTING ADVISORY AND ASSISTANCE SERVICES PROGRAM AND PROJECT MANAGEMENT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
FACILITY OUTFITTING RESTORATION & MODERNIZATION-HEALTH CARE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/28/2020
Obligated Amount
$162.8k

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