624 Awarded Contracts | Federal Compass

624 Awarded Contracts

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70Z08424PDL940059 - AIR SHELTERS
Purchase Order - 624221 Temporary Shelters
Contractor
AIR SHELTERS USA LLC
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
09/11/2024
Obligated Amount
$24.9k
36C24124P0840 - HOMELESS BED SHELTER SERVICES
Purchase Order - 624221 Temporary Shelters
Contractor
COMMUNITY RENEWAL TEAM, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
08/02/2024
Obligated Amount
$200k
W912L924P0038 - MEETING SPACE AND CHILDCARE TO SERVICE 1000 SERVICE MEMBERS AND FAMILIES AS PART OF PRE-DEPLOYMENT PREPARATIONS.
Purchase Order - 624410 Child Day Care Services
Contractor
HUMAN DOMAIN SOLUTIONS, LLC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
07/22/2024
Obligated Amount
$38.5k
15A00024CAQA00154 - TO PROVIDE CONTRACTOR SUPPORT SERVICES RELATED TO PLANNING, LOGISTICS, TRAINING AND EMERGENCY RESPONSE S FOR THE EMERGENCY SUPPORT SECTION.
Definitive Contract - 624230 Emergency and Other Relief Services
Contractor
GLOBAL SYSTEMS ENGINEERING, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
06/25/2024
Obligated Amount
$3.3M
N6852024P0067 - PAS - BASE YEAR
Purchase Order - 624120 Services for the Elderly and Persons with Disabilities
Contractor
BFG ENTERPRISES, LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
06/24/2024
Obligated Amount
$63k
W911YP24D0001 - 5-YEAR IDIQ EMPLOYEE ASSISTANCE PROGRAM (EAP) SUPPORT SERVICES
IDC - 624190 Other Individual and Family Services
Contractor
NEELY BEHAVIORAL HEALTH PLLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
03/24/2024
Obligated Amount
$24k
70Z03924PCGA00006 - MEDICAL TRANSPORTATION SERVICE FOR USCG ACADEMY MEDICAL CLINIC - NEW LONDON, CT (BASE YEAR)
Purchase Order - 624120 Services for the Elderly and Persons with Disabilities
Contractor
PALM FEDERAL LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
12/07/2023
Obligated Amount
$34.6k
36C24123P1311 - TRANSITIONAL RECOVERY SHELTER SERVICES FOR THE CT HCS
Purchase Order - 624221 Temporary Shelters
Contractor
COLUMBUS HOUSE INC (COLUMBUS HOUSE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/30/2023
Obligated Amount
$282.8k
W519TC23P2465 - EMPLOYEE ASSISTANCE PROGRAM BASE YEAR
Purchase Order - 624190 Other Individual and Family Services
Contractor
NEELY BEHAVIORAL HEALTH PLLC
Contracting Agency/Office
Army
Effective date
08/29/2023
Obligated Amount
$10.4k
W911YP23P0005 - EMPLOYEE ASSISTANCE PROGRAM (EAP) SERVICES FOR 12 MONTHS FROM 25 MAR 2023 - 24 MAR 2024
Purchase Order - 624190 Other Individual and Family Services
Contractor
NEELY BEHAVIORAL HEALTH PLLC (NEELY BEHAVIORAL HEALTH, PLLC)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
03/21/2023
Obligated Amount
$13.3k
W912L623A0004 - CHILD CARE SERVICES
BPA - 624410 Child Day Care Services
Contractor
SKIES THE LIMIT ACADEMY LLC
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
02/01/2023
Obligated Amount
$8.5k
36C24223D0026 - AGRICULTURAL TRAINING FOR VETERANS
IDC - 624310 Vocational Rehabilitation Services
Contractor
CORNELL UNIVERSITY, INC (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
01/09/2023
Obligated Amount
$197.8k
36C10E23P0014 - VARO ST. LOUIS EAP
Purchase Order - 624190 Other Individual and Family Services
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
12/30/2022
Obligated Amount
$27.6k
N0018922PZ294 - DEFY CAMP FORT GORDON
Purchase Order - 624110 Child and Youth Services
Contractor
EPISCOPAL DIOCESE IN UPPER SC (BISHOP GRAVATT CENTER, INC. THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/11/2022
Obligated Amount
$26.6k
N3225322P0067 - PERSONAL ASSISTANCE SERVICES (PAS)
Purchase Order - 624120 Services for the Elderly and Persons with Disabilities
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Pearl Harbor (PHNSY&IMF)
Effective date
07/11/2022
Obligated Amount
$51.9k
6913G622P800044 - FIRM-FIXED-PRICE AWARD TO PROVIDE COMPREHENSIVE INFORMATION, MEDICAL, SECURITY AND EVACUATION SUPPORT SERVICES FOR ALL OF VOLPE CENTER GOVERNMENT EMPLOYEES CARRYING OUT THE VOLPE CENTER MISSION WHILE ON SHORT-TERM TDY ON INTERNATIONAL ASSIGNMENTS.
Purchase Order - 624230 Emergency and Other Relief Services
Contractor
AEA International (INTERNATIONAL SOS GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
06/29/2022
Obligated Amount
$14.8k
36C24122P0678 - EVAC INFLATABLE TENTS
Purchase Order - 624221 Temporary Shelters
Contractor
VETERANS HEALTH EQUIPMENT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/19/2022
Obligated Amount
$46.4k
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
$95.7k
36C24221P1548 - AGRICULTURAL TRAINING
Purchase Order - 624310 Vocational Rehabilitation Services
Contractor
CORNELL UNIVERSITY, INC (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
$139.8k
140A2321A0017 - OT SERVICES
BPA - 624190 Other Individual and Family Services
Contractor
LSG EDUCATIONAL SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/14/2021
Obligated Amount
$59.3k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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