Veterans Benefit Administration Awarded Contracts - Total Small Business | Federal Compass

Veterans Benefit Administration Awarded Contracts - Total Small Business

With the most comprehensive market intelligence platform,
we have Veterans Benefit Administration total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 85
36C10E23P0014 - VARO ST. LOUIS EAP
Purchase Order - 624190 Other Individual and Family Services
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
12/30/2022
Obligated Amount
$17.9k
36C10E22P0158 - HVAC MAINTENANCE SERVICES FOR MONTGOMERY RO (322)
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VETERANS ELITE INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
09/30/2022
Obligated Amount
$121.3k
36C10E22P0140 - MUSKOGEE VA REGIONAL OFFICE LASER PROJECTORS WITH INSTALLATION.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
THE PC LANDING ZONE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
09/27/2022
Obligated Amount
$16.7k
36C10E22P0101 - GARBAGE COLLECTION
Purchase Order - 562112 Hazardous Waste Collection
Contractor
VMX INTERNATIONAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
06/30/2022
Obligated Amount
$14k
36C10E22P0092 - VARO A/V SERVICE/INSTALL
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
I3 Federal (I3 FEDERAL, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
06/15/2022
Obligated Amount
$25.5k
36C10E22P0097 - OFFICE FURNITURE VETERAN READINESS & EMPLOYMENT, MONTGOMERY AL
Purchase Order - 337214 Office Furniture
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
06/14/2022
Obligated Amount
$44.1k
36C10E22P0081 - VR&E LAPTOP KITS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MISSION ANALYTICS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
05/24/2022
Obligated Amount
$333k
47PD0322C0002 - AWARD FOR THE VETERAN BENEFITS ADMINISTRATION REGIONAL OFFICE (VARO) RENOVATIONS AT THE GEORGE H. FALLON FEDERAL BUILDING IN BALTIMORE, MD
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MATOS-GRUNLEY JOINT VENTURE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
03/30/2022
Obligated Amount
$12.8M
36C10E22P0020 - VARO UPS MAINTENANCE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
01/14/2022
Obligated Amount
$40.5k
36C10E22P0017 - VR&E LAPTOP PACKAGES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
3T Federal Solutions, LLC (3T FEDERAL-BBIX JV LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
12/09/2021
Obligated Amount
$95.3k
36C10E21P0190 - AMERICAN SIGN LANGUAGE INTERPRETER SERVICE - REASONABLE ACCOMMODATION
Purchase Order - 541930 Translation and Interpretation Services
Contractor
VANCRO
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
09/27/2021
Obligated Amount
$432.2k
36C10E21P0162 - PURCHASE WIRELESS HEADSETS WITH CHARGING STAND - VARO - TOGUS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
AMISH FURNITURE BY DAVID, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
08/25/2021
Obligated Amount
$38.2k
36C10E21P0109 - COMPUTER KITS FOR CHAPTER 31 VETERANS AT INDIANAPOLIS RO (326)
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
04/26/2021
Obligated Amount
$89.2k
36C10E21P0064 - VARO COMPUTER BUNDLE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MISSION ANALYTICS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
03/15/2021
Obligated Amount
$89.4k
36C25921P0294 - CUBICLE WALL EXTENDERS
Purchase Order - 337214 Office Furniture
Contractor
QUEEN OF SAFETY SUPPLY CO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/08/2021
Obligated Amount
$0k
36C10E21P0043 - MILLING MACHINE AND LATHE FOR CHAPTER 31 VETERAN AT THE ST. LOUIS VA REGIONAL OFFICE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
QUALITY MACHINE TOOLS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
02/03/2021
Obligated Amount
$17k
36C10E20P0256 - EAP SERVICES RO 322 MONTGOMERY AL
Purchase Order - 541612 Human Resources Consulting Services
Contractor
MODERN PSYCHOLOGIST NETWORK LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
09/10/2020
Obligated Amount
$23.2k
36C10E20P0220 - CHAPTER 31 VRE DIESEL MECHANIC TOOL ORDER
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
07/02/2020
Obligated Amount
$17.3k
36C10E20P0203 - CAPABILITY MATURITY MODEL INTEGRATION SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SOLUTION 42, LTD., LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
06/15/2020
Obligated Amount
$28.2k
36C10E20P0204 - SERVICE MAINTENANCE AGREEMENT FOR DENVER RO
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
ANTONCECCHI POWER LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
06/11/2020
Obligated Amount
$7k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Veterans Benefit Administration

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today