561 Awarded Contracts | Federal Compass

561 Awarded Contracts

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we have 561 contracts covered.

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
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
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
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
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
19NU7025A0031 - BPA - REPAIRS AND INSTALLATION SERVICES
BPA - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
12/13/2024
Obligated Amount
$0.00
36F79725D0003 - 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD
FSS - 561320 Temporary Help Services
Contractor
AYA HEALTHCARE, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/13/2024
Obligated Amount
$0.00
36C78625D50067 - RIVERSIDE HEADSTONE MARKER AND MONUMENT CLEANING. INTERIM CONTRACT AWARDED UNDER VAAR 819.7008 SDVOSB SOLE SOURCE AUTHORITY WHILE A NEW LONG TERM MULTIPLE YEAR PROCUREMENT IS PLANNED FOR FY25.
IDC - 561730 Landscaping Services
Contractor
MODERNO INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/12/2024
Obligated Amount
$485.4k
72066025P00004 - PEST CONTROL ACTION
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
12/12/2024
Obligated Amount
$28.8k

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