443 Awarded Contracts | Federal Compass

443 Awarded Contracts

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we have 443 veteran owned contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HSCG4017E60384 - CONTROLLER MOTOR
Purchase Order - 443142 Electronics Stores
Contractor
JO-KELL INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/07/2017
Obligated Amount
$15.5k
N0018916PZ728 - NETAPP
Purchase Order - 443142 Electronics Stores
Contractor
DATALINK CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/14/2016
Obligated Amount
$35.9k
NAMA11M0097 - DIGITAL CAPTURE SYSTEM
Purchase Order - 443130 Camera and Photographic Supplies Stores
Contractor
DIGITAL TRANSITIONS INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/28/2011
Obligated Amount
$107.7k
HHSN273201100231P - HP COMPUTER HARDWARE; CAN 1-8379864
Purchase Order - 443120 Computer and Software Stores
Contractor
COMPUTERBILITIES, INC (COMPUTERBILITIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences»NIEHS - Office of Acquisitions
Effective date
09/20/2011
Obligated Amount
$24.4k
HHSN273201100228P - ORACLE SERVERS(CTB36233)
Purchase Order - 443120 Computer and Software Stores
Contractor
COMPUTERBILITIES, INC (COMPUTERBILITIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences»NIEHS - Office of Acquisitions
Effective date
09/19/2011
Obligated Amount
$41.5k
VA247P1605 - TWO-WAY RADIO
Definitive Contract - 443112 Radio, Television, and Other Electronics Stores
Contractor
ALLCOMM WIRELESS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
06/10/2011
Obligated Amount
$110.9k
DENE0000390 - COMPUTER NETWORKING EQUIPMENT
Purchase Order - 443120 Computer and Software Stores
Contractor
UNIVERSAL UNDERSTANDING INC
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
11/24/2010
Obligated Amount
$14.4k
VA654C04335 - SPECIALIZED LOCKSETS
Purchase Order - 443111 Household Appliance Stores
Contractor
CARSON CITY LOCKSMITH SHOP INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/12/2010
Obligated Amount
$83.3k
W911S710P0098 - BROADCAST PIX SYSTEM FOR VIC
Purchase Order - 443130 Camera and Photographic Supplies Stores
Contractor
ELECTRONIC VIDEO SYSTEMS INC (ELECTRONIC VIDEO SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/16/2010
Obligated Amount
$189.2k
FA254309P0038 - EOC AUDIO VISUAL UPGRADES
Purchase Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
DIGITAL ROADS INC.
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 2 (SBD 2)»460th Contracting Squadron
Effective date
08/21/2009
Obligated Amount
$36.3k
V541A85780 - EQUIPMENT BUY FOR FY 08
Purchase Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
HEALTHCARE MEDIA TECHNOLOGIES INCORPORATED (HEALTHCARE MEDIA TECHNOLOGIES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/29/2008
Obligated Amount
$116.7k
GS35F0701P - EQUIPMENT MAINTENANCE - SUBJECT TO COOPERATIVE PURCHASING INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING PURCHASE OF EQUIPMENT - SUBJECT TO COOPERATIVE PURCHASING INCLUDES MAINTENANCE OF RADIO/TELEPHONE EQUIPMENT AND MAINTENANCE OF COMPUTER EQUIPMENT. INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESIGN, SYSTEMS ANALYSIS AND DESIGN, NETWORK SERVICES, PROGRAMMING, MILLENNIUM CONVERSION SERVICES, CONVERSION AND IMPLEMENTATION SUPPORT, NETWORK SERVICES PROJECT MANAGEMENT, DATA/RECORDS MANAGEMENT, SUBSCRIPTIONS/PUBLICATIONS (ELECTRONIC MEDIA), AND OTHER SERVICES. INCLUDES TELEPHONE EQUIPMENT, AUDIO AND VIDEO TELECONFERENCING EQUIPMENT, COMMUNICATIONS SECURITY EQUIPMENT, FACSIMILE EQUIPMENT, BROADCAST BAND RADIO, TWO-WAY RADIO, MICROWAVE RADIO EQUIPMENT, SATELLITE COMMUNICATIONS EQUIPMENT, RADIO TRANSMITTERS/RECEIVERS (AIRBORNE), RADIO NAVIGATION EQUIPMENT/ANTENNAS, PAGERS AND PUBLIC ADDRESS SYSTEMS, COMMUNICATIONS EQUIPMENT CABLES, FIBER OPTIC CAB
FSS - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
ABCISP, INC. (ABCISP INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
07/20/2004
Obligated Amount
$1.9M
GS35F0468J -
FSS - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
LEVI RAY & SHOUP INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/15/1999
Obligated Amount
$27.8M
GS35F4552G - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
VIDEO & TELECOMMUNICATIONS INC (VIDEO & TELECOMMUNICATIONS, IN)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/01/1997
Obligated Amount
$76.9M

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