624 Social Assistance Awarded Contracts | Federal Compass

624 Social Assistance Awarded Contracts

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we have 624 Social Assistance contracts covered.

1 - 20 of 17,829
15JA0421P00000076 - VOCATIONAL REHABILITATIONSYRG$ R21FLS08075
Purchase Order - 624310 Vocational Rehabilitation Services
Contractor
WESTWIND CONSULTING INC
Contracting Agency/Office
Justice
Effective date
03/01/2021
Obligated Amount
$31.1k
140E0121P0007 - COVID-19 SCREENING AND LEVEL III TESTING
Purchase Order - 624230 Emergency and Other Relief Services
Contractor
ACADIAN AMBULANCE SERVICE INCORPORATED (ACADIAN AMBULANCE SERVICE, INC.)
Contracting Agency/Office
Interior»Bureau of Safety and Environmental Enforcement»BSEE Office of Administration»BSEE Acquisition Management Division
Effective date
02/25/2021
Obligated Amount
$286.6k
36C24221D0058 - HOMELESS HOUSING AND CASE MANAGEMENT SERVICES PROVIDED ON-SITE AT THE NORTHPORT VA MEDICAL CENTER AS PART OF THE HEALTH CARE FOR HOMELESS VETERANS PROGRAM
IDC - 624229 Other Community Housing Services
Contractor
UNITED VETERANS BEACON HOUSE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/10/2021
Obligated Amount
$755.1k
36C26221D0012 - VAGLHS PBV HUD VASH CONTRACT - FOR AN ESTIMATED 202 VETERANS
IDC - 624229 Other Community Housing Services
Contractor
STEP UP ON SECOND STREET, INC.
Contracting Agency/Office
Veterans Affairs
Effective date
02/09/2021
Obligated Amount
$170.9k
15JC1V21P00000152 - EXPERT WITNESS SERVICES.
Purchase Order - 624120 Services for the Elderly and Persons with Disabilities
Contractor
WORLD OF WORK INC
Contracting Agency/Office
Justice»Associate Attorney General»Civil Division
Effective date
02/09/2021
Obligated Amount
$36.4k
36C25021P0610 - PATIENT TRANSPORT FOR RESEARCH
Purchase Order - 624120 Services for the Elderly and Persons with Disabilities
Contractor
FREEDOM 2 GO SCHOOL TRANSPORTATION INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/08/2021
Obligated Amount
$20k
36C25021D0034 - EMERGENCY COVID QUARANTINE AND ISOLATION SHELTER BEDS FOR HOMELESS VETERANS. POP: FEBRUARY 9, 2021 THRU SEPTEMBER 30, 2021
IDC - 624221 Temporary Shelters
Contractor
COMMUNITY SHELTER BOARD
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/08/2021
Obligated Amount
$103.1k
70FB8021C00000001 - FEMA REQUIRES THE DEVELOPMENT OF A MOBILE CAPABILITY TO PROVIDE VACCINE DISTRIBUTION IN MULTIPLE LOCATIONS THROUGHOUT THE CONUS IN RESPONSE TO STATE, LOCAL, TRIBAL AND TERRITORIAL (SLTT) REQUESTS FOR SUPPORT IN ADMINISTERING COVID-19 VACCINES.
Definitive Contract - 624230 Emergency and Other Relief Services
Contractor
DISASTER MANAGEMENT GROUP LIMITED LIABILITY COMPANY (DISASTER MANAGEMENT GROUP, LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
02/06/2021
Obligated Amount
$18.3M
36C26121D0021 - HCHV EMERGENCY TEMPORARY CONTRACTED HOUSING
IDC - 624221 Temporary Shelters
Contractor
UNITED STATES VETERANS INITIATIVE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/02/2021
Obligated Amount
$683.5k
36C10E21D0004 - BASE YEAR REQUIREMENT CHAPTER 31 LOCAL DISCRETE SERVICES
IDC - 624310 Vocational Rehabilitation Services
Contractor
VR&E SERVICE FOR VETERANS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
02/02/2021
Obligated Amount
$9.2k
36C24621D0031 - ADULT DAY HEALTH CARE SERVICES
IDC - 624120 Services for the Elderly and Persons with Disabilities
Contractor
COUNTY OF SAMPSON (SAMPSON, COUNTY OF)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/01/2021
Obligated Amount
$10k
140A2321P0120 - COVID TOP FOR DENNEHOTSO BOARDING SCHOOL
Purchase Order - 624190 Other Individual and Family Services
Contractor
CAPACITY BUILDERS, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
02/01/2021
Obligated Amount
$49.3k
47QFCA21C0002 - MILITARY AND FAMILY LIFE COUNSELING. REQUIREMENT FOR WORLDWIDE NON MEDICAL CONFIDENTIAL COUNSELING SERVICES.
Definitive Contract - 624190 Other Individual and Family Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
01/29/2021
Obligated Amount
$55M
47QFCA21C0001 - MILITARY AND FAMILY LIFE COUNSELING. REQUIREMENT FOR WORLDWIDE NON MEDICAL CONFIDENTIAL COUNSELING SERVICES.
Definitive Contract - 624190 Other Individual and Family Services
Contractor
Magellan Healthcare (ARMED FORCES SERVICES CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
01/29/2021
Obligated Amount
$55M
1240LN21P0012 - ESPYR INVOICE 61899 FOR DNRC-BRIDGER EMPLOYEES ASSISTANCE PROGRAM, CONTRACT AG-0343-C-17-0004 PO 1240LN21P0012
Purchase Order - 624190 Other Individual and Family Services
Contractor
EAP CONSULTANTS, INC. (EAP CONSULTANTS LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/25/2021
Obligated Amount
$1.4k
1240LN21P0009 - CONTRACT AG-0343-C-17-0004, 1240LN21P0009 EAP - ESPYR INVOICE 62166 FOR HUNGRY HORSE. - CISM 004B OTHER FUNCTIONS
Purchase Order - 624190 Other Individual and Family Services
Contractor
EAP CONSULTANTS, INC. (EAP CONSULTANTS LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/22/2021
Obligated Amount
$1.2k
1240LN21P0010 - CONTRACT AG-0343-C-17-0004, PO # 1240LN21P0010, ESPYR INVOICE 61877 FOR HELENA RDOTHER FUNCTIONS
Purchase Order - 624190 Other Individual and Family Services
Contractor
EAP CONSULTANTS, INC. (EAP CONSULTANTS LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/22/2021
Obligated Amount
$1.1k
36C25921P0236 - PHILIPS INTELLIVUE ***EMERGENCY***
Purchase Order - 624230 Emergency and Other Relief Services
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/22/2021
Obligated Amount
$66.4k
1240LN21P0011 - CONTRACT (AG-0343-C-17-0004) INVOICE FROM ESPYR. PO1240LN21P0011. INVOICE 61130
Purchase Order - 624190 Other Individual and Family Services
Contractor
EAP CONSULTANTS, INC. (EAP CONSULTANTS LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/22/2021
Obligated Amount
$1.1k
15JA0421P00000036 - VOCATIONAL REHABILITATIONSYRG$ R21FLS08035
Purchase Order - 624310 Vocational Rehabilitation Services
Contractor
WESTWIND CONSULTING INC
Contracting Agency/Office
Justice
Effective date
01/21/2021
Obligated Amount
$23k

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