52 Finance and Insurance Awarded Contracts | Federal Compass

52 Finance and Insurance Awarded Contracts

With the most comprehensive market intelligence platform,
we have 52 Finance and Insurance veteran owned contracts covered.

1 - 18 of 18
36C10G21C0002 - VA-FSC MEDICAL CLAIMS PROCESSING
Definitive Contract - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
ATP2 LLC
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
03/24/2021
Obligated Amount
$6.9M
36C10G20C0008 - VA FSC Health Services Medical Claims Processing
Definitive Contract - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
ADVANCED TECHNOLOGY LOGISTICS, INC.
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
09/25/2020
Obligated Amount
$4.3k
36C10G20C0017 - Medical Claims Processing
Definitive Contract - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
ATP2 LLC
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
06/11/2020
Obligated Amount
$3.4M
36C24820D0063 - Gift Cards
IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
BLACK DOG MERCHANT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
06/09/2020
Obligated Amount
$60k
36C26120D0032 - Pharmacy Benefit Management Services
IDC - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
PALISADE STRATEGIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/31/2019
Obligated Amount
$289.6k
36C24719P0276 - HOME HEALTH VERIFICATION SYSTEM
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
FIRST DATA GOVERNMENT SOLUTIONS, LP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/01/2018
Obligated Amount
$276k
36C24118P0927 - CT 518 CWT VEHICLE INSURANCE
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
BROADWAY VENTURES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/22/2018
Obligated Amount
$99.3k
FA700017C0002 - FINANCIAL PLANNER SERVICES
Definitive Contract - 523930 Investment Advice
Contractor
FINANCIAL SOLUTIONS OF COLORADO INCORPORATED (KRAMER, MARGARET E)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing
Effective date
10/01/2016
Obligated Amount
$203.7k
TFSAFSA170002 - CT for Critical Functions S&P CUSIP Numbers
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
S&P Global (STANDARD&POOR'S FINANCIAL SERVICES LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2016
Obligated Amount
$35k
VA24116P0940 - Amazon Gift cards for Research participants
Purchase Order - 522294 Secondary Market Financing
Contractor
Strategic Results (AD&RESOURCES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/30/2016
Obligated Amount
$5.5k
SECHQ115P0162 - INTRADAY CDS
Purchase Order - 523930 Investment Advice
Contractor
S&P Global (CAPITAL IQ, INC.)
Contracting Agency/Office
Securities and Exchange Commission»Office of Acquisitions
Effective date
08/27/2015
Obligated Amount
$337.8k
SECHQ113C0055 - -For Other Functions. Services for an interactive financial information system for SEC Headquarters and Regional Offices.
Definitive Contract - 523999 Miscellaneous Financial Investment Activities
Contractor
BLOOMBERG FINANCE L.P.
Contracting Agency/Office
Securities and Exchange Commission»Office of Acquisitions
Effective date
06/04/2013
Obligated Amount
$2.9M
VA52813P1118 - PREPAID DEBIT MEAL CARDS FOR 2013 NVGAG IN BUFFALO NY
Purchase Order - 522210 Credit Card Issuing
Contractor
U S BANCORP (U.S. BANCORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/10/2013
Obligated Amount
$198.2k
EDCFO12C0098 - OTHER FUNCTIONS: Frontier Software Maintenance
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Fiserv (FISERV FEDERAL SYSTEMS, INC.)
Contracting Agency/Office
Education
Effective date
09/27/2012
Obligated Amount
$530.6k
W5K9FH10C0185 - [PIIN: W5K9FH-10-C-0185] FM Broadcast Equip - RIAB
Definitive Contract - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Central Command
Effective date
09/24/2010
Obligated Amount
$100.1k
VA741P0048 - Recovery audit
Definitive Contract - 524291 Claims Adjusting
Contractor
347 VARIS, A JOINT VENTURE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
08/17/2010
Obligated Amount
$0k
VA244P1237 - Claims Processing
Definitive Contract - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
CBFI INCORPORATED (CBFI LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/01/2010
Obligated Amount
$0k
HSTS0107PFIN036 - Non-Competitive Procurement of Financial Reporting Corrective Action Plan Support. PR is based on a government cost estimate. Suggested vendor is AOC Solutions, a Service Disabled, Veteran Owned small business. Requisition number is HSTS01-07-Q-FIN026. Contract Line Items are described in detail below. Statement of Work and all required documentation has been provided to the Office of Acquisition. Program POC: George Asseng, 571-227-1122.
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AOC SOLUTIONS INC (AOC SOLUTIONS INCORPORATED)
Contracting Agency/Office
Homeland Security»Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
03/15/2007
Obligated Amount
$5.1M

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