624 Awarded Contracts | Federal Compass

624 Awarded Contracts

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70FBR425C00000007 - THE GOVERNMENT IS AWARDING FIRM-FIXED PRICE CONTRACT FOR THE LEASE OF 9 TRAVEL TRAILER PADS IN THE TRAILS END RV PARK TO INCLUDE ALL UTILITIES AND SERVICES IN SUPPORT OF DR-4827.
Definitive Contract - 624230 Emergency and Other Relief Services
Contractor
JOEY CRIDER
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
12/11/2024
Obligated Amount
$85.5k
70FBR425C00000010 - THIS IS TO LEASE 3 MOBILE HOME PADS IN OTEEN CHURCH MHP (TO INCLUDE ALL UTILITIES) IN SUPPORT OF DR-4827-NC
Definitive Contract - 624230 Emergency and Other Relief Services
Contractor
KC INVEST, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
12/09/2024
Obligated Amount
$32.2k
70FBR425C00000008 - THIS IS TO LEASE 13 MOBILE HOME PADS IN SLEEPY HOLLOW MH PARK (TO INCLUDE ALL UTILITIES) IN SUPPORT OF DR-4827-NC
Definitive Contract - 624230 Emergency and Other Relief Services
Contractor
MEGA INDOOR STORAGE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
12/06/2024
Obligated Amount
$69.4k
70FBR425C00000009 - THIS IS TO LEASE 5 MOBILE HOME PADS IN NUWAY CIRCLE MH PARK (TO INCLUDE ALL UTILITIES) IN SUPPORT OF DR-4827-NC
Definitive Contract - 624230 Emergency and Other Relief Services
Contractor
NUWAY CIRCLE MHP LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
12/06/2024
Obligated Amount
$27k
19FR6325P0374 - RENTAL OF A TENT
Purchase Order - 624221 Temporary Shelters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
12/03/2024
Obligated Amount
$17.7k
70Z03425PHONO0066 - KROC CENTER RENTAL FOR UNIT TRAINING - AIR STATION BARBERS POINT USCG
Purchase Order - 624229 Other Community Housing Services
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
12/03/2024
Obligated Amount
$7.1k
75N98025P00497 - ONSITE SUPPORT SERVICES FOR TEACHING KITCHEN PROGRAM
Purchase Order - 624210 Community Food Services
Contractor
POMEGRANATE PLUS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
12/02/2024
Obligated Amount
$12k
36C26125C0007 - RESIDENTIAL TREATMENT SERVICES FOR SFVAHCS
Definitive Contract - 624221 Temporary Shelters
Contractor
SALVATION ARMY, THE (THE SALVATION ARMY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/25/2024
Obligated Amount
$224k
36C24425D0019 - MEDICAL RESPITE PROGRAM SERVICES
IDC - 624221 Temporary Shelters
Contractor
PUBLIC HEALTH MANAGEMENT CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/20/2024
Obligated Amount
$547.5k
36C24725P0156 - TRANSITIONAL HOUSING FOR VETERANS BRIDGE CONTRACT
Purchase Order - 624229 Other Community Housing Services
Contractor
LOVELYNN SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
11/06/2024
Obligated Amount
$120.5k
36C26125P0192 - FOOD SERVICE
Purchase Order - 624210 Community Food Services
Contractor
808 CATERING CO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/04/2024
Obligated Amount
$361.3k
36C24225P0135 - EQUINE ASSISTED SERVICES - THERAPEUTIC HORSEMANSHIP FOR 20 VETERANS
Purchase Order - 624190 Other Individual and Family Services
Contractor
SUNY COLLEGE OF AGRICULTURE AND TECHNOLOGY AT COBLESKILL
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/01/2024
Obligated Amount
$18k
36C25025P1170 - EAP SERVICES FOR DAYTON VAMC AND CBOCS
Purchase Order - 624190 Other Individual and Family Services
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/31/2024
Obligated Amount
$38.6k
19TZ2025P0050 - MAINTENANCE OF FAMILY HOUSING FACILITIES
Purchase Order - 624229 Other Community Housing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
10/30/2024
Obligated Amount
$19.8k
47QFCA25C0001 - MILITARY ONESOURCE BRIDGE
Definitive Contract - 624190 Other Individual and Family Services
Contractor
VALUEOPTIONS FEDERAL SERVICES, INC. (CARELON HEALTH FEDERAL SERVICES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
10/30/2024
Obligated Amount
$22.4M
36C24225D0018 - HUDVASH CASE MANAGEMENT SERVISES FOR VISN 2 DOWNSTATE.
IDC - 624310 Vocational Rehabilitation Services
Contractor
Lopez Carlos L (LOPEZ CARLOS L)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/30/2024
Obligated Amount
$8.9M
36C24625D0014 - TEMPORARY EMERGENCY HOMELESS SHELTER
IDC - 624221 Temporary Shelters
Contractor
SALVATION ARMY (GA), THE (INC) (THE SALVATION ARMY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/30/2024
Obligated Amount
$126.3k
15B41025P00000023 - FY25 B2 MARQUETTE COUNTY EMS AMBULANCE OCT 24
Purchase Order - 624230 Emergency and Other Relief Services
Contractor
COUNTY OF MARQUETTE (MARQUETTE COUNTY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
10/28/2024
Obligated Amount
$1,000.00
12C0BZ25C0002 - AWARD TO ABILITY ONE CONTRACT FOR MAILROOM MANAGEMENT SERVICES, BASE YEAR.
Definitive Contract - 624310 Vocational Rehabilitation Services
Contractor
Goodwill Industries (MERS/MISSOURI GOODWILL INDUSTRIES)
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
10/28/2024
Obligated Amount
$79.9k
36C25025C0016 - SEXUAL ASSAULT
Definitive Contract - 624230 Emergency and Other Relief Services
Contractor
SANE OF BUTLER COUNTY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/25/2024
Obligated Amount
$24k

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