61 Awarded Contracts | Federal Compass

61 Awarded Contracts

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we have 61 total small business contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C24525C0010 - YOGA CLASSES FOR THE GEROFIT PROGRAM
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SYNERGY FEDERAL SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2024
Obligated Amount
$9k
N0024424P0381 - EXMCM C2 COURSE OF INSTRUCTION
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
ORCA MARITIME INCORPORATED (ORCA MARITIME, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2024
Obligated Amount
$75.2k
W50S8D24PA031 - VERTEX 360 - PART NUMBER K4601-3 QUOTE NUMBER SJ-659. VIRTUAL REALITY WELDING SYSTEM.
Purchase Order - 611430 Professional and Management Development Training
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Army
Effective date
09/30/2024
Obligated Amount
$64.2k
75H70424P00046 - HHS-IHS-HQE-OCPS-DNS/DAP: ONLINE NURSE TRAINING SERVICES.
Purchase Order - 611430 Professional and Management Development Training
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
09/27/2024
Obligated Amount
$123.5k
36C26224P2392 - WHOLE HEALTH HORTICULTURE THERAPY
Purchase Order - 611710 Educational Support Services
Contractor
BLACKWELL SAGE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/27/2024
Obligated Amount
$37.8k
N0042124P2112 - TPS B-25 FLIGHT HOURS
Purchase Order - 611512 Flight Training
Contractor
RAG WINGS AND RADIALS AIRCRAFT LEASING, LLC (RAG WINGS & RADIALS AIRCRAFT LEASING LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/26/2024
Obligated Amount
$0.00
W9127Q24P0025 - RCTA COURSE - MEXICAN CARTELS AND VIOLENCE, BASE YEAR
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
DAVIS CLARENCE
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
09/26/2024
Obligated Amount
$60k
W9127Q24P0026 - RCTA TECHNICAL COURSE - CRYPTOCURRENCY IN DRUG INVESTIGATIONS (BASE YEAR)
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
THIRD PARTY RESOURCES, INC
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
09/25/2024
Obligated Amount
$82.8k
9594CS24P0022 - VOCATIONAL & LIFE SKILLS TRAINING - MUSIC INDUSTRY COURSE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
CANTY, PHILESCIONO
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/25/2024
Obligated Amount
$358.1k
W9127Q24P0019 - RCTA ADV PROACTIVE CRIMINAL PATRL COURSE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GONZALEZ, ALEJANDRO
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
09/22/2024
Obligated Amount
$179.6k
W9127Q24P0022 - RCTA TECHNICAL INSTRUCTION SERVICE FOR OPEN SOURCE TOOLS FOR NARCOTICS ENFORCEMENT, BASE YEAR
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SPECIALIZED LAW ENFORCEMENT TRAINING & CONSULTING (SLETC), LLC
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
09/22/2024
Obligated Amount
$126k
W9127Q24P0018 - COMMERCIAL INTERDICTION TECHNICAL COURSE FOR RCTA BASIC-4, ADVANCED-2
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
DIAMONDBACK SPECIALIZED CMV TRAINING, LLC (DIAMONDBACK SPECIALIZED CMV TRAINING LLC)
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
09/21/2024
Obligated Amount
$228k
140A2324D0004 - ADJUNCT/TUTOR STAFFING SERVICE FOR HINU
IDC - 611310 Colleges, Universities, and Professional Schools
Contractor
CHENEGA ADVANCED SOLUTIONS AND INTELLIGENCE SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/20/2024
Obligated Amount
$501.3k
75N95024P00608 - OSA MENTORSHIP COMMUNICATION SUPPORT SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
VentureWell (NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/11/2024
Obligated Amount
$46.5k
12805B24P0276 - ROARO CONTRACT UPDATED WITHOUT MASTER PLAN REACH BACK
Purchase Order - 611430 Professional and Management Development Training
Contractor
Pond & Company (POND & COMPANY)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
09/09/2024
Obligated Amount
$789.5k
6923G224P000179 - PROCUREMENT ACTION MUSICIAN TUTORS (TEACHING ARTISTS) FOR MIDSHIPMEN IN THE USMMA REGIMENTAL BAND
Purchase Order - 611610 Fine Arts Schools
Contractor
LADGOV CORP
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/09/2024
Obligated Amount
$29.3k
N4008524D0090 - BASE YEAR - HVAC TRAINING SERVICES
IDC - 611710 Educational Support Services
Contractor
HVAC CODES & CONTROLS SCHOOL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/06/2024
Obligated Amount
$0.00
FA483024P0062 - DEVELOPING COURSEWARE AND CONDUCTING INSTRUCTION OF THE DEVELOPED COURSEWARE FOR A TACTICAL COMMUNICATORS COURSE, ALSO KNOWN AS THE COMMAND, CONTROL, COMMUNICATIONS UNIVERSITY (C3-U). THE COURSE WOULD BE TAILORED TO AFSPECWAR OPERATORS.
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
WEAPONS AND TACTICS ALLIANCE GROUP INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/06/2024
Obligated Amount
$163.9k
N0024424D0015 - UTILITY SERVICES AND CYBER SECURITY TRAINING SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
EUCI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/30/2024
Obligated Amount
$0.00
FA930224P0094 - TRAINING FOR INFORMATION SYSTEM SECURITY OFFICER (ISSO) PER THE ATTACHED SOW AND AS QUOTED BY LOGOS SECURE, LLC DATED 27 AUGUST 2024
Purchase Order - 611430 Professional and Management Development Training
Contractor
LOGOS SECURE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/29/2024
Obligated Amount
$50k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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