Defense Awarded Contracts - Woman Owned | Federal Compass

Defense Awarded Contracts - Woman Owned

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1 - 20 of 66
HDTRA123C0026 - PROFESSIONAL PARTNERSHIP PROGRAM (P3) & PROFESSIONAL PARTNERSHIP PROGRAM FOR SUPERVISORS (P3S)
Definitive Contract - 611430 Professional and Management Development Training
Contractor
CHI-CHACK LLC
Contracting Agency/Office
Defense»Defense Threat Reduction Agency (DTRA)
Effective date
03/03/2023
Obligated Amount
$144.2k
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 Contract Services Directorate
Effective date
09/22/2022
Obligated Amount
$226.8k
SPE7MX22D0069 - O-RING
IDC - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
GREENE MACHINE & MANUFACTURING (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
$11.9k
SPE7LX22D0099 - PUMP,FUEL,ELECTRICA
IDC - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
COAST TO COAST AEROSPACE LIMITED LIABILITY COMPANY (9294) (COAST TO COAST AEROSPACE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
04/04/2022
Obligated Amount
$16.6k
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
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
$359.1k
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
HQ085821C0014 - DT LABOR
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MP SOLUTIONS, LLC
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
06/16/2021
Obligated Amount
$126.5M
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
$555.1k
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
FA282320P0090 - QTY: 14, C5 ADAPTER (P/N: AC5206, REV B) - 49715 MP SHELL W/2 EACH 186 80 ADAPTERS INSTALLED IN PORT 2&3
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
TIMES MICROWAVE ASSOC (TIMES MICROWAVE SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/03/2020
Obligated Amount
$12.2k
HQ051620D0004 - MOTION MEDIA CRS TREASURY CODE: 97 0100 000
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
SYRACUSE UNIVERSITY
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
06/30/2020
Obligated Amount
$1.6M
HDEC0820C0017 - FORT LEONARD WOOD COMMISSARY: SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, CUSTODIAL AND RESIDUAL GROCERY OPERATIONS
Definitive Contract - 561990 All Other Support Services
Contractor
COMMUNICATION METHODS, LLC
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 Acquisition Management Directorate
Effective date
06/04/2020
Obligated Amount
$4.2M
SPE7LX20D0026 - TANK,WATER,TRLR MTD
IDC - 332420 Metal Tank
Contractor
MARO & ASSOCIATES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
12/17/2019
Obligated Amount
$2M
SPE7LX20D0054 - CLEAT,ICE,TRACK
IDC - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
GREENE MACHINE & MANUFACTURING (GREENE MACHINE & MANUFACTURING, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
12/13/2019
Obligated Amount
$0k
HS002119C0012 - ELECTRONIC VERIFICATION OF VITAL EVENTS. THIS IS NOT A NEW CONTRACT AWARD. IN ACCORDANCE WITH EXECUTIVE ORDER 13869, DATED APRIL 24, 2019, THIS CONTRACT HAS BEEN TRANSFERRED FROM THE NBIB TO THE DCSA. THE ORIGINAL CONTRACT NUMBER IS OPM1515C0003.
Definitive Contract - 813920 Professional Organizations
Contractor
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORM (NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/26/2019
Obligated Amount
$241.2k
SPE7MX19D5045 - FILTER ELEMENT,FLUI
IDC - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
NAPA M3 INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land»DLA Land Supplier Operations
Effective date
07/30/2019
Obligated Amount
$31.2k
HQ014719C0012 - ADVANCED RESEARCH CENTER SUPPORT
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
DTECHLOGIC, LLC
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
06/19/2019
Obligated Amount
$30M

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