522 Awarded Contracts | Federal Compass

522 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 522 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
36C24E24D0043 - CVS GIFT CARDS (DIGITAL)
IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AUROSTAR CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
09/27/2024
Obligated Amount
$60.1k
20341523C00001 - CUSIP RENEWAL
Definitive Contract - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
FACTSET RESEARCH SYSTEMS INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/03/2023
Obligated Amount
$133.9k
36C26023P0097 - PRE PAID INCENTIVE GIFT CARDS
Purchase Order - 522210 Credit Card Issuing
Contractor
INTELLIGENT VAR TECHNOLOGY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
11/30/2022
Obligated Amount
$15.5k
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
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
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
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
GS23F0047U - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
Heritage Health Solutions, Inc (HERITAGE HEALTH SOLUTIONS, LP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
07/22/2008
Obligated Amount
$88.7M
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 (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
03/15/2007
Obligated Amount
$5.1M

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