624 Social Assistance Awarded Contracts | Federal Compass

624 Social Assistance Awarded Contracts

With the most comprehensive market intelligence platform,
we have 624 Social Assistance contracts covered.

1 - 20 of 18,107
36C24722P0040 - EMPLOYEE ASSISTANCE PROGRAM
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 7 - Southeast Network
Effective date
10/01/2021
Obligated Amount
$23.7k
36C25022P0014 - SAFE HAVEN
Purchase Order - 624229 Other Community Housing Services
Contractor
COMMUNITY SUPPORT SERVICE INC (COMMUNITY SUPPORT SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2021
Obligated Amount
$635.1k
36C26322P0007 - HEALTH CARE FOR HOMELESS VETERANS SERVICES FOR SIOUX FALLS, SOUTH DAKOTA. INTERIM CONTRACT.
Purchase Order - 624229 Other Community Housing Services
Contractor
VOLUNTEERS OF AMERICA DAKOTAS (VOLUNTEERS OF AMERICA, DAKOTAS)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2021
Obligated Amount
$249.9k
36C25622P0050 - PATIENT ESCORT SERVICE (JWOD)
Purchase Order - 624120 Services for the Elderly and Persons with Disabilities
Contractor
CRI FEDERAL SERVICES
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2021
Obligated Amount
$790.6k
70B03C21D00000044 - SWB CAREGIVERS IDIQ FOR THE WEST REGION, SERVING SIX (6) USBP SECTORS ACROSS THE SOUTHWEST BORDER AREA OF OPERATIONS.
IDC - 624190 Other Individual and Family Services
Contractor
CCMS INC COSTAL CLINICAL AND M (COASTAL CLINICAL AND MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2021
Obligated Amount
$2M
15JC1V21P00000560 - EXPERT WITNESS SERVICES
Purchase Order - 624310 Vocational Rehabilitation Services
Contractor
LESLIE VOCATIONAL CONSULTING (LESLIE VOCATIONAL CONSULTING, INC.)
Contracting Agency/Office
Justice»Associate Attorney General»Civil Division
Effective date
09/30/2021
Obligated Amount
$5.3k
70B03C21D00000045 - SWB CAREGIVERS IDIQ COVERING THREE (3) U.S. BORDER PATROL SECTORS ALONG THE SOUTHWESTERN BORDER AREA OF OPERATIONS.
IDC - 624190 Other Individual and Family Services
Contractor
DEPENDABLE HEALTH SERVICES, INC.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2021
Obligated Amount
$6.4M
75P00121C00057 - UNIVERSITY CENTERS FOR EXCELLENCE IN DEVELOPMENTAL DISABILITIES EDUCATION, RESEARCH AND SERVICETRAINING AND T/TA PROJECT
Definitive Contract - 624120 Services for the Elderly and Persons with Disabilities
Contractor
ASSOCIATION OF UNIVERSITY CENT (ASSOCIATION OF UNIVERSITY CENTERS DISABILITIES)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»Real Estate, Logistics and Operations
Effective date
09/28/2021
Obligated Amount
$881.1k
36C24521P0534 - CUSTOMIZABLE MOBILE MENTAL HEALTH TREATMENT
Purchase Order - 624190 Other Individual and Family Services
Contractor
SILVERCLOUD HEALTH INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/28/2021
Obligated Amount
$30k
75H71021P02083 - FY2021 NAV NNMC HPDP DVPI SASNNM
Purchase Order - 624190 Other Individual and Family Services
Contractor
SEXUAL ASSAULT SERVICES OF NORTHWEST NEW MEXICO, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
09/27/2021
Obligated Amount
$35k
70B03C21C00000108 - TRANSPORTATION TO SUPPORT SURGE AT RGV
Definitive Contract - 624230 Emergency and Other Relief Services
Contractor
Trailboss Enterprises (TRAILBOSS ENTERPRISES, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/27/2021
Obligated Amount
$4M
75R60221P00027 - MATERNAL MENTAL HEALTH HOTLINE
Purchase Order - 624190 Other Individual and Family Services
Contractor
POSTPARTUM SUPPORT INTERNATIONAL
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
09/27/2021
Obligated Amount
$2.7M
75ACF121C00097 - ELITE MEDICAL TRANSPORTATION SERVICES AT FT BLISS EIS
Definitive Contract - 624230 Emergency and Other Relief Services
Contractor
ELITE MEDICAL TRANSPORT OF TEXAS LLC
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
09/24/2021
Obligated Amount
$666.6k
36C25621P1840 - ENVIORNMENTTAL CONTROL SYSTEM BASE
Purchase Order - 624120 Services for the Elderly and Persons with Disabilities
Contractor
IMPROVEABILITY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/23/2021
Obligated Amount
$15k
W912EQ21P0058 - CARESTART ANTIGEN TEST - COVID-19 TEST KITS
Purchase Order - 624230 Emergency and Other Relief Services
Contractor
NEXT GENERATION LOGISTICS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
09/21/2021
Obligated Amount
$229.6k
140A2321P0962 - PEER COURT
Purchase Order - 624110 Child and Youth Services
Contractor
ANTFARM
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
09/21/2021
Obligated Amount
$27.6k
95C67821P0429 - DCSC-21-RFP-126 MOTIVATIONAL INTERVIEWING IN THE AMOUNT OF $20,700 FOR THE PERIOD OF ONE YEAR AFTER CONTRACTING OFFICER'S SIGNATURE.
Purchase Order - 624110 Child and Youth Services
Contractor
PSYCHOTHERAPY.NET LLC (PSYCHOTHERAPY.NET, LLC)
Contracting Agency/Office
Effective date
09/20/2021
Obligated Amount
$20.7k
70B03C21C00000090 - TRANSPORTATION OF MIGRANT SURGE IN DEL RIO
Definitive Contract - 624230 Emergency and Other Relief Services
Contractor
Trailboss Enterprises (TRAILBOSS ENTERPRISES, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/19/2021
Obligated Amount
$636k
36C24221P1548 - AGRICULTURAL TRAINING
Purchase Order - 624310 Vocational Rehabilitation Services
Contractor
CORNELL UNIV (CORNELL UNIVERSITY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/17/2021
Obligated Amount
$230.5k
95C67821P0424 - FUNDING IN THE AMOUNT OF $15,000(NTE) FOR CSEC TRAINING SERVICES.THE PERIOD OF PERFORMANCE IS DATE OF CONTRACTING OFFICER'S SIGNATURE THROUGH DECEMBER 31, 2021.
Purchase Order - 624110 Child and Youth Services
Contractor
GIRLS EDUCATIONAL AND MENTORING SERVICES, INC.
Contracting Agency/Office
Effective date
09/15/2021
Obligated Amount
$18.6k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required