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 18,022
70FB8021C00000005 - THE OBJECTIVE OF THIS REQUIREMENT IS TO RESOURCE CONTRACTOR SUPPORT TO PROVIDE TURN-KEY MOBILE VACCINATION UNITS THAT WILL BE SELF-CONTAINED FACILITIES CAPABLE OF PROVIDING A PLATFORM THAT SHALL PROVIDE THE REQUIRED LOGISTICS SUSTAINMENT AND WRAP-ARO
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
07/16/2021
Obligated Amount
$2.3M
36C25721P1069 - TAG INFLATABLE SHELTERS
Purchase Order - 624221 Temporary Shelters
Contractor
LIUOS THINKING INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/16/2021
Obligated Amount
$113k
36C26321D0064 - HOMELESS VETERAN SERVICES FOR OMAHA VA 8/1/21 TO 7/31/22
IDC - 624221 Temporary Shelters
Contractor
NEW VISIONS HOMELESS SERVICES
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
07/06/2021
Obligated Amount
$427.6k
1333LB21C00000011 - THE CONTRACTOR SHALL PERFORM THE FOLLOWING TASKS: 1) TELEHEALTH SUPPORT 2) DIGITAL IT SUPPORT SERVICES AUTOMATING CLINICAL CARE CONSULTATION SERVICES 3) COMPLIANCE TRAINING PROGRAMS 4) CIRC, AND 5) PROGRAM AND PROJECT MANAGEMENT SUPPORT.
Definitive Contract - 624190 Other Individual and Family Services
Contractor
WHIRLWIND TECHNOLOGIES LLC
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau»Office of Administration and CFO
Effective date
07/02/2021
Obligated Amount
$1.5M
1305M421CNAAA0018 - VICTIM ADVOCACY AND TRAINING
Definitive Contract - 624190 Other Individual and Family Services
Contractor
NATIONAL ORGANIZATION FOR VICTIM ASSISTANCE INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/01/2021
Obligated Amount
$136.6k
36C24621P1247 - PORTABLE RADIO FREQUENCY BAND RENTAL FEES FOR RICHMOND VAMC
Purchase Order - 624190 Other Individual and Family Services
Contractor
CITY OF RICHMOND (RICHMOND, CITY OF)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
07/01/2021
Obligated Amount
$11k
89233021CNR000036 - EMPLOYEE ASSISTANCE PROGRAM / WORK-LIFE SERVICES FOR NAVAL REACTOR PROGRAM
Definitive Contract - 624190 Other Individual and Family Services
Contractor
FEI Behavioral Health (FEI BEHAVIORAL HEALTH, INC.)
Contracting Agency/Office
Energy»National Nuclear Security Administration»Los Alamos National Laboratory»Office of Naval Reactors
Effective date
06/30/2021
Obligated Amount
$19.6k
91996021P0057 - CHILD CARE SUBSIDY
Purchase Order - 624410 Child Day Care Services
Contractor
U B U FAMILY CHILDCARE
Contracting Agency/Office
Education
Effective date
06/29/2021
Obligated Amount
$1.2k
91996021P0058 - CHILD CARE SUBSIDY - RACHEL GEHRI
Purchase Order - 624410 Child Day Care Services
Contractor
HILLTOP CHILD DEVELOPMENT CENTER INC
Contracting Agency/Office
Education
Effective date
06/29/2021
Obligated Amount
$1k
80KSC021P0018 - NASA EMPLOYEE INTERNATIONAL MEDICAL SUPPORT
Purchase Order - 624230 Emergency and Other Relief Services
Contractor
GLOBAL RESCUE LIMITED LIABILITY COMPANY (GLOBAL RESCUE LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
06/28/2021
Obligated Amount
$2.5k
19GE2121P1091 - M/ANNUAL CUSTODIAN CONTRACT K-21 COMPOUND
Purchase Order - 624120 Services for the Elderly and Persons with Disabilities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
06/24/2021
Obligated Amount
$63.7k
191S4021P0272 - I PHONE 12 DEVICES 65 GB
Purchase Order - 624120 Services for the Elderly and Persons with Disabilities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
06/17/2021
Obligated Amount
$12k
140A2321P0449 - DIAGNOSTIC PSYCHO-EDUC. SERVICES
Purchase Order - 624190 Other Individual and Family Services
Contractor
CPNA-PSS, PC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
06/15/2021
Obligated Amount
$15.5k
75ACF121C00074 - PROGRAM MANAGEMENT AND OPERATIONAL READINESS TO SUPPORT CASE MANAGEMENT SERVICES, SPONSOR ASSESSMENTS AND VERIFICATION, AS WELL AS TIMELY UC REUNIFICATION.
Definitive Contract - 624230 Emergency and Other Relief Services
Contractor
PROVIDENCIA GROUP, LLC, THE
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
06/15/2021
Obligated Amount
$3.1M
36C24821P1317 - DRIVE-THRU TENT
Purchase Order - 624221 Temporary Shelters
Contractor
DLX ENTERPRISES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
06/11/2021
Obligated Amount
$132.5k
19GE2121P0989 - M/GARDENING SERVICES AT OB GROUNDS 09/01/2021 - 08/31/2022
Purchase Order - 624120 Services for the Elderly and Persons with Disabilities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
06/09/2021
Obligated Amount
$30.9k
36C26221P1140 - COVID TENT
Purchase Order - 624221 Temporary Shelters
Contractor
WS ACQUISITION, LLC
Contracting Agency/Office
Veterans Affairs
Effective date
06/09/2021
Obligated Amount
$64.5k
140L0221P0011 - 16' CIRCULAR YURT-CARES ACT EXPANDED FACILITIES, GALENA
Purchase Order - 624221 Temporary Shelters
Contractor
NOMAD SHELTER INC.
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
06/02/2021
Obligated Amount
$127k

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