56 Awarded Contracts | Federal Compass

56 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1282A725D0001 - WASTEWATER HAULING; IDIQ; JACOBS CREEK; BRISTOL, TN;
IDC - 562119 Other Waste Collection
Contractor
SURE DRAIN (SURE DRAIN, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/18/2024
Obligated Amount
$0.00
75H70625P00062 - IMEDCONSENT CONTENT ANNUAL SOFTWARE LICENSE RENEWAL POP: 12/20/2024 - 08/31/2025
Purchase Order - 561990 All Other Support Services
Contractor
TAYLOR COMMUNICATIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/17/2024
Obligated Amount
$10.7k
191BWC25P0017 - AZDEQ ANNUAL REGISTRATION FEE
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY DBA: ADEQ
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/16/2024
Obligated Amount
$24.4k
19AQMM25A0179 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
CHIEFTAIN SECURITY AND INVESTIGATIVE SERVICES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/13/2024
Obligated Amount
$0.00
19AQMM25A0175 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
LUND, DANIEL (LUND DANIEL)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/13/2024
Obligated Amount
$0.00
36C25025C0046 - HAZARDOUS WASTE CONTRACT FOR BATTLE CREEK VAMC
Definitive Contract - 562211 Hazardous Waste Treatment and Disposal
Contractor
EARTH SMART ENVIRONMENTAL SOLUTIONS, LLC (EARTH SMART ENVIRONMENTAL SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/13/2024
Obligated Amount
$75.8k
19AQMM25A0177 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
MICHAEL A VIGGIANO
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/13/2024
Obligated Amount
$0.00
47PF0025D0003 - JANITORIAL AND RELATED SERVICES CHARLES CHAMBERLAIN FEDERAL BUILDING 315 W ALLEGAN ST
IDC - 561720 Janitorial Services
Contractor
Peckham Vocational Industries (PECKHAM VOCATIONAL INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
12/13/2024
Obligated Amount
$292.1k
19AQMM25A0180 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
OWENS, RAYMOND W III (OWENS RAYMOND W III)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/13/2024
Obligated Amount
$0.00
47PM0825P0003 - WHITE OAK ~ EMERGENCY CHILLED DOMESTIC WATER TIGER FLOW PUMP REPLACEMENT BLDG 51 MD0821WO
Purchase Order - 561210 Facilities Support Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
12/13/2024
Obligated Amount
$17.9k
12405B25P0012 - INSTALLATION OF REPLACEMENT BOTTLE FILLERS
Purchase Order - 561210 Facilities Support Services
Contractor
UNIVERSITY OF ARKANSAS SYSTEM (UNIVERSITY OF ARKANSAS)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
12/13/2024
Obligated Amount
$13.5k
36C25025D0036 - RLR VAMC SNOW AND ICE REMOVAL SERVICES
IDC - 561730 Landscaping Services
Contractor
Innovative Federal Operations Group (INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/13/2024
Obligated Amount
$349.4k
19AQMM25A0178 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
BEYER MICHAEL J
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/13/2024
Obligated Amount
$0.00
75H70725C00001 - NURSE PRACTITIONER, PHYSICIAN ASSISTANT AND PRIMARY CARE PHYSICIAN NON PERSONAL HEALTHCARE SERVICES AT ACL
Definitive Contract - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/13/2024
Obligated Amount
$1.5M
12444325P0006 - GMF - SNOW PLOWING AND REMOVAL AT MANCHESTER RANGER DISTRICT OFFICE AND MT. TABOR WORK CENTER.
Purchase Order - 561730 Landscaping Services
Contractor
COLEMAN ENVIRONMENTAL SERVICES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/13/2024
Obligated Amount
$7.7k
19AQMM25A0160 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
VERITAS 212, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/13/2024
Obligated Amount
$0.00
36C25925P0129 - DEA HAZARDOUS DRUG WASTE DISPOSAL
Purchase Order - 562112 Hazardous Waste Collection
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
12/13/2024
Obligated Amount
$18.5k
36F79724D0063 - PROVISION OF DENTAL ASSISTANT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK.
BPA - 561320 Temporary Help Services
Contractor
INTERACTIVE MEDICAL SPECIALIST (INTERACTIVE MEDICAL SPECIALISTS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Oakdale
Effective date
12/13/2024
Obligated Amount
$0.00
12FPC425P0007 - THIS ACTION IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT 25-FPAC-UAC-014 FOR NRCS- MD HERBACEOUS PLANTING SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
AQUATIC RESOURCE RESTORATION COMPANY
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
12/13/2024
Obligated Amount
$5k
15B50225P00000043 - INMATE TRANSPORTATION RELEASE - OCTOBER FY 2025
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
FLIX NORTH AMERICA INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
12/13/2024
Obligated Amount
$16.6k

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Awarded Contracts by Industry

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