54 Awarded Contracts | Federal Compass

54 Awarded Contracts

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we have 54 woman owned contracts covered.

36C24524P0944 - MEDICAL GAS
Purchase Order - 541380 Testing Laboratories
Contractor
TECHNICAL SAFETY SERVICES, INC (TECHNICAL SAFETY SERVICES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/26/2024
Obligated Amount
$6.7k
36C24524C0136 - CLINICAL AND LABORATORY STANDARDS INSTITUTE (CLSI) ECLIPSE (WEB-BASE) SUBSCRIPTION.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CLINICAL AND LABORATORY STANDARDS INSTITUTE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/23/2024
Obligated Amount
$38.5k
36C24524P0834 - RADIATION ONCOLOGY COMMUNITY CARE PORTAL HIGH VOLUME PILOT.
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
University of California (UNIVERSITY OF CALIFORNIA, SAN DIEGO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/19/2024
Obligated Amount
$200k
75D30124P20158 - ANALYSIS OF HRS NAD ONET DATASET
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
FISHER WORKLIFE SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/16/2024
Obligated Amount
$45k
70RTAC24DFS3IT019 - FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) WOMAN OWNED SMALL BUSINESS (WOSB) SOCIOECONOMIC CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDED RESELLER SERVICES.
IDC - FirstSource III - 541519 Other Computer Related Services
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
09/16/2024
Obligated Amount
$0.00
89503324PWA000357 - SACRAMENTO POWER OPERATIONS (SPO) DISPATCH MAPBOARD REPLACEMENT PROJECT FOR WESTERN AREA POWER ADMINISTRATION'S (WAPA) SIERRA NEVADA REGION (SNR)
Purchase Order - 541512 Computer Systems Design Services
Contractor
ATI GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
09/16/2024
Obligated Amount
$1.1M
70RTAC24DFS3IT017 - FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) WOMAN OWNED SMALL BUSINESS (WOSB) SOCIOECONOMIC CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDED RESELLER SERVICES.
IDC - FirstSource III - 541519 Other Computer Related Services
Contractor
SD3IT, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
09/16/2024
Obligated Amount
$0.00
70RTAC24DFS3IT016 - FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) WOMAN OWNED SMALL BUSINESS (WOSB) SOCIOECONOMIC CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDED RESELLER SERVICES.
IDC - FirstSource III - 541519 Other Computer Related Services
Contractor
CS GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
09/16/2024
Obligated Amount
$0.00
70RTAC24DFS3IT018 - FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) WOMAN OWNED SMALL BUSINESS (WOSB) SOCIOECONOMIC CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDED RESELLER SERVICES.
IDC - FirstSource III - 541519 Other Computer Related Services
Contractor
TRIGENT SOLUTIONS INC. (TRIGENT SOLUTIONS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
09/16/2024
Obligated Amount
$0.00
75N93024D00044 - NIAID SPF MACAQUE BREEDING COLONIES
IDC - 541714 Research and Development in Biotechnology
Contractor
LABS OF VIRGINIA INC (ALPHA GENESIS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
08/15/2024
Obligated Amount
$8.3M
12905B24P0171 - CAPTURE-SEQ SAMPLE PREPARATION AND SEQUENCING USING 40,000 PROBES TO GENOTYPE 163 BLUEBERRY DNA SAMPLES. N.BASSIL
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
LGC GENOMICS, LLC (LGC GENOMICS LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Pacific West Area
Effective date
08/07/2024
Obligated Amount
$21k
36C25924C0099 - AGFA PACS SUSTAINMENT
Definitive Contract - 541512 Computer Systems Design Services
Contractor
AGFA-Gevaert NV (AGFA HEALTHCARE CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
07/15/2024
Obligated Amount
$2.9M
36C24224P1536 - R 12221 RATIFICATION AWARD UW LAB TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
UNIVERSITY OF WASHINGTON
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
07/15/2024
Obligated Amount
$741.16
36C24624D0061 - CRYOABLATION SERVICE 6 PER YEAR
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Agiliti Health, Inc. (AGILITI HEALTH INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
07/10/2024
Obligated Amount
$31.2k
N6274224D0009 - CONTRACT NO. N62472-24-D-0009 IDIQ CONTRACT FOR A-E SERVICES FOR MISSILE DEFENSE SYSTEM PROJECTS AND OTHER PROJECTS AT VARIOUS LOCATIONS UNDER THE COGNIZANCE OF NAVFAC PACIFIC
IDC - 541330 Engineering Services
Contractor
BLACK & VEATCH-JACOBS JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
06/27/2024
Obligated Amount
$25k
1333ND24PNB730219 - WIND MEASUREMENT SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
WEATHERFLOW INC (WFN HOLDINGS INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
06/18/2024
Obligated Amount
$93.6k
W912P724D0001 - A-E SERVICES FOR CIVIL WORKS FEASIBILITY STUDIES AND ENVIRONMENTAL STUDIES FOR SPN & SPD CIVIL WORKS AND INTERAGENCY AND INTERNATIONAL SERVICES (IIS) PROJECTS WITHIN THE SAN FRANCISCO DISTRICT (SPN) AND SOUTH PACIFIC DIVISION (SPD)
IDC - 541330 Engineering Services
Contractor
DR REED AND ASSOCIATES, INC. (DR REED & ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
05/23/2024
Obligated Amount
$453.4k
W912QR24D0042 - LOUISVILLE DISTRICT WATER QUALITY DATA & SAMPLE COLLECTION.
IDC - 541620 Environmental Consulting Services
Contractor
NOVELESOLUTIONS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
05/20/2024
Obligated Amount
$58.4k
36C24524P0563 - REFERENCED LABORATORY AND SPECIAL CONSULTATION SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
MEDSTAR-GEORGETOWN MEDICAL CENTER, INC. (MEDSTAR-GEORGETOWN MEDICAL CENTER, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
05/02/2024
Obligated Amount
$15k
N6247324D1401 - SURVEYING AND MAPPING SERVICES A-E IDIQ NAVFAC SW
IDC - 541370 Surveying and Mapping
Contractor
HUNSAKER & ASSOCIATES SAN DIEGO, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/25/2024
Obligated Amount
$5k

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