323 Awarded Contracts | Federal Compass

323 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 323 veteran owned contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C24621P0853 - LASERTRACK PH6 CASSETTE PRINTER
Purchase Order - 323111 Commercial Printing
Contractor
GENERAL DATA COMPANY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/19/2021
Obligated Amount
$46k
36C24621P0628 - LASERTRACK PH6 CASSETTE PRINTER
Purchase Order - 323111 Commercial Printing
Contractor
GENERAL DATA COMPANY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/19/2021
Obligated Amount
$46k
36C25919P1160 - PROMOTIONAL ITEMS, PENS, TOTE BAGS, NOTEPADS, MAGNETS, BROCHURES, POSTCARDS
Purchase Order - 323111 Commercial Printing
Contractor
VETERANS4YOU LLC (VETERANS4YOU CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/17/2019
Obligated Amount
$192.7k
1305M319PNFFS0306 - BRADY LABELS BASE PLUS 4 OPTION YEARS
Purchase Order - 323111 Commercial Printing
Contractor
TECHNOCON TRANSPORTATION GROUP, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
07/25/2019
Obligated Amount
$73.9k
36C26219P1382 - IGG ::IGT WAY FINDERS
Purchase Order - 323113 Commercial Screen Printing
Contractor
Sayres and Associates (SAYRES AND ASSOCIATES CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/12/2019
Obligated Amount
$299.7k
N0025918P0615 - BLOOD DONOR T-SHIRTS
Purchase Order - 323113 Commercial Screen Printing
Contractor
ID SCREEN PRINT, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/14/2018
Obligated Amount
$30.4k
36C24618P2993 - JOINT COMMISSION MANUALS
Purchase Order - 323117 Books Printing
Contractor
Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/26/2018
Obligated Amount
$5.9k
W912LQ17P0036 - PROMOTIONAL ITEMS FOR RECRUITING MEDICAL STUDENTS
Purchase Order - 323113 Commercial Screen Printing
Contractor
WORLD OF PROMOTIONS, INC.
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
08/01/2017
Obligated Amount
$47.5k
W912LQ17P0035 - PROMOTIONAL ITEMS FOR RECRUITING MEDICAL STUDENTS
Purchase Order - 323113 Commercial Screen Printing
Contractor
TRIBUTE CONTRACTING, LLC
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
08/01/2017
Obligated Amount
$57k
VA25917P2259 - THERMO SCIENTIFIC EQUIPMENT,
Purchase Order - 323120 Support Activities for Printing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/14/2017
Obligated Amount
$0.00
VA24216P3671 - HEALTHCARE INFORMATION MANAGEMENT SECTION BOOKS
Purchase Order - 323117 Books Printing
Contractor
EMERGENCY PLANNING MANAGEMENT INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/01/2016
Obligated Amount
$5.2k
W911SD16P0239 - ID CARD SYSTEMS
Purchase Order - 323111 Commercial Printing
Contractor
Ideal Innovations, Inc. (IDEAL INNOVATIONS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
06/16/2016
Obligated Amount
$6.5k
W91ZLK16P0118 - IATA 57TH EDITION
Purchase Order - 323117 Books Printing
Contractor
AIR SEA CONTAINERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/24/2016
Obligated Amount
$95.6k
W911YP16P0005 - MINUTEMAN MAGAZINE
Purchase Order - 323117 Books Printing
Contractor
SEAGULL PRINTING SERVICES, INC.
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
12/21/2015
Obligated Amount
$31.4k
W911SD15P0414 - DISPLAY ITEMS WEST POINT NEW YORK
Purchase Order - 323111 Commercial Printing
Contractor
LOGOBRANDERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/14/2015
Obligated Amount
$100.8k
W912LR13P0272 - SERVICE NON PERSONAL
Purchase Order - 323113 Commercial Screen Printing
Contractor
TACTICAL MESH, INC.
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/26/2013
Obligated Amount
$66.7k
SP330012M1099 - KYOCERA FS-4020DN PRINTERS
Purchase Order - 323117 Books Printing
Contractor
QUALITY COPY PRODUCTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/25/2012
Obligated Amount
$147.8k
VA24112P0826 - PURCHASE COMPUTYPE LABELER FOR MAVERIC LAB
Purchase Order - 323119 Other Commercial Printing
Contractor
COMPUTYPE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/18/2012
Obligated Amount
$27.3k
VA261P1024 - PRINTING NEWSLETTER FOR GOLDEN AGE GAMES AT VAPIHCS
Definitive Contract - 323119 Other Commercial Printing
Contractor
GIDEON SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/28/2011
Obligated Amount
$62.5k
V0010A101R00001 - VA FRANCHISE FUND ANNUAL REPORT - BASE +4 OPTIONS
Definitive Contract - 323119 Other Commercial Printing
Contractor
WAYNE ALLEN LTD (ALLEN WAYNE LIMITED)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
07/13/2010
Obligated Amount
$31k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today