71 Awarded Contracts | Federal Compass

71 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
80NSSC25PA020 - PLANKTON, AEROSOL, CLOUD, OCEAN ECOSYSTEM (PACE) EXHIBIT AT THE KENNEDY CENTER FOR PERFORMING ARTS, DELIVERY IS MARCH 1-APRIL 13, 2025
Purchase Order - 712110 Museums
Contractor
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/03/2024
Obligated Amount
$22k
W913E524P0037 - WHITE CLOUDS PRESERVE IRRIGATION SUPPORT U437040
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
WHITE CLOUDS PRESERVE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center»Cold Regions Research and Engineering Laboratory
Effective date
08/02/2024
Obligated Amount
$10k
W912CH24PL002 - AWS CLOUD COMPUTING SERVICES - BASE YEAR
Purchase Order - 712110 Museums
Contractor
CRAFTER SOFTWARE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/30/2024
Obligated Amount
$40k
36C26322P0491 - ST. CLOUD VAMC CHAPEL ORGANIST SERVICES
Purchase Order - 711130 Musical Groups and Artists
Contractor
RUESINK, DARCY JUNE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/12/2022
Obligated Amount
$35.5k
36C26321P0070 - CHAPEL ORGANIST FOR THE ST. CLOUD VA MEDICAL CENTER.
Purchase Order - 711130 Musical Groups and Artists
Contractor
AMBERSON, RACHEL
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/29/2020
Obligated Amount
$21k
15JUST20P00000604 - 341 MEETING ROOM RENTAL IN ST. CLOUD, MINNESOTA FOR FY 2021
Purchase Order - 712110 Museums
Contractor
STEARNS COUNTY HISTORICAL SOCIETY, INC.
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Executive Office for U.S. Trustees (UST)
Effective date
08/18/2020
Obligated Amount
$0.00
FA252120P0021 - 351ST SPECIAL WARFARE TRAINING SQUADRON VESSEL/ENGINES AND TRAILER STORAGE.
Purchase Order - 713930 Marinas
Contractor
BLUEPOINTS INTERNATIONAL FISHERIES INC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
01/23/2020
Obligated Amount
$16.1k
15JUST20P00000149 - 341 MEETING ROOM RENTAL IN ST. CLOUD, MINNESOTA FOR FY 2019
Purchase Order - 712110 Museums
Contractor
STEARNS COUNTY HISTORICAL SOCIETY, INC.
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Executive Office for U.S. Trustees (UST)
Effective date
10/01/2019
Obligated Amount
$16.8k
15JUST19PPZM00149 - 341 MEETING ROOM RENTAL IN ST. CLOUD, MINNESOTA FOR FY 2019
Purchase Order - 712110 Museums
Contractor
STEARNS COUNTY HISTORICAL SOCIETY, INC.
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Executive Office for U.S. Trustees (UST)
Effective date
10/01/2018
Obligated Amount
$12.3k
75H71118P00255 - USE OF WELLNESS CENTER FOR WHITE CLOUD HEALTH STATION'S PATIENTS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
IOWA TRIBE OF KANSAS AND NEBRASKA
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/01/2018
Obligated Amount
$12k
HHSI246201700310P - USE OF WELLNESS CENTER FOR WHITE CLOUD HEALTH STATION
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
IOWA TRIBE OF KANSAS AND NEBRASKA
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
06/09/2017
Obligated Amount
$9k
W91QF017P0002 - US ARMY HERITAGE AND EDUCATION CENTER (AHEC) LIVING HISTORY PROGRAM
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
VILLAGE RESTORATION & CONSULTING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
01/06/2017
Obligated Amount
$296.5k
VA26317P0025 - CT CHAPEL SERVICE ORGANIST AT THE ST. CLOUD VAMC
Purchase Order - 711130 Musical Groups and Artists
Contractor
RUESINK, DARCY JUNE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network»VA Black Hills Health Care System - Fort Meade Campus (Fort Meade, SD)
Effective date
10/01/2016
Obligated Amount
$35.7k
VA26317P0026 - CT CHAPEL SERVICE ORGANIST FOR VAMC ST. CLOUD
Purchase Order - 711130 Musical Groups and Artists
Contractor
THORSNESS, ALISON
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network»VA Black Hills Health Care System - Fort Meade Campus (Fort Meade, SD)
Effective date
10/01/2016
Obligated Amount
$11.9k
DEED0000528 - THIS IS A PURCHASE ORDER WITH CLOUD NINE PRODUCTION IS FOR A THEATRICAL PERFORMANCE OF "THE MEETING", AT THE U. S. DEPARTMENT OF ENERGY IN WASHINGTON, DC ON FEBRUARY 23, 2016. THE PLAY DEPICTS A CLANDESTINE MEETING BETWEEN TWO OF THE MOST INFLUENTIAL MEN OF THEIR TIMES: REV. DR. MARTIN LUTHER KING JR. AND MALCOLM X. THE CONTRACTOR SHALL PROVIDE THE CAST TO PRESENT A REENACTMENT OF THE PLAY FOR DOE EMPLOYEES.
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
CLOUD NINE PRODUCTIONS
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/16/2016
Obligated Amount
$5.5k
VA26315P0644 - CT AMERICAN INDIAN CEREMONY
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
LARSEN, DAVID
Contracting Agency/Office
Effective date
06/10/2015
Obligated Amount
$16.8k

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