446 Awarded Contracts | Federal Compass

446 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 446 total small business contracts covered.

75H71222P00068 - PROVIDE DISPOSAL OF EXPIRED PHARMACY DRUGS SERVICE IN CIBEQUE AND PEACH SPRINGS.
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
EMES2 PHARMACEUTICALS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/29/2022
Obligated Amount
$16k
75H71019P00138 - DRUGS AND BIOLOGICALS
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
AVELLA OF SCOTTSDALE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/17/2018
Obligated Amount
$16.8k
W912LA16P0094 - ELECTOCARDIOGRAPH
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
MEDFINITY LLC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/08/2016
Obligated Amount
$66.1k
HSBP1016P00278 - THE CONTRACTOR SHALL PROVIDE TWO (2) SHELTER IN PLACE KITS.
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
INVENTORY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/06/2016
Obligated Amount
$61.3k
VA671A00602 - VERIFIT SYSTEM
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
AUDIO ELECTRONICS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/25/2010
Obligated Amount
$53.2k
VA648A00044 - PACKAGING FORMULA 180 SHAVER (HAND CONTROL) MEDICAL EQUIPMENT
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/29/2009
Obligated Amount
$85.5k
VA654C04072 - RENO RADIOPHARMACEUTICALS
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
SIERRA RADIOPHARMACY, L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2009
Obligated Amount
$240k

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