72 Awarded Contracts | Federal Compass

72 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 72 systems engineering contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912PM24P0049 - PARK ATTENDANT SERVICES 2024 -
Purchase Order - 721211 RV
Contractor
JULIE YOUNG SENTER
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
08/08/2024
Obligated Amount
$8.3k
20343224P00003 - PRESIDENTIAL HOTEL SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MAJESTIC STAFFING SOLUTIONS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
07/31/2024
Obligated Amount
$41k
W912L124P0041 - BREAKFAST AND DINNER CATERED MEALS IN SUPPORT OF 551ST ENGINEER MULTI ROLE BRIDGE COMPANY (MRBC) ANNUAL TRAINING 15-24 JULY 2024 AT CAMP MAXEY IN POWDERLY, TX.
Purchase Order - 722320 Caterers
Contractor
BOBSAITH, LLC (BOBSAITH LLC)
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
07/03/2024
Obligated Amount
$14.3k
W912P524P0050 - JPP LAKE - ANDERSON RD CG PARK ATTENDANT SERVICES
Purchase Order - 721211 RV
Contractor
JACQUELINE G LOWREY (JACQUELINE G. LOWREY)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
07/03/2024
Obligated Amount
$8.6k
W912L124P0038 - BREAKFAST & DINNER - CATERED MEAL / BOXED MEALS IN SUPPORT OF 272 ENGINEER VERTICAL CONTRUCTION COMPANY ANNUAL TRAINING 13-27 JULY 2024 AT CAMP SWIFT.
Purchase Order - 722320 Caterers
Contractor
GOTRE, LLC
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
06/28/2024
Obligated Amount
$47.7k
W912P524P0046 - LAKE CUMBERLAND PA - KENDALL CG "B"
Purchase Order - 721211 RV
Contractor
GARNETT B HAMMOND
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
06/13/2024
Obligated Amount
$18k
W912DR24P0015 - FY24 - BASE YEAR - PARK ATTENDENT
Purchase Order - 721211 RV
Contractor
ALMA GLOTFELTY
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
05/20/2024
Obligated Amount
$23.4k
W911SD24P0066 - GEN DONALD R. KEITH CONFERENCE RECEPTION
Purchase Order - 722320 Caterers
Contractor
S365 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/26/2024
Obligated Amount
$15.5k
W912PM24P0037 - JHK PARK ATTENDANT SERVICES 2024 - LONGWOOD 2 PARK.
Purchase Order - 721211 RV
Contractor
EARNEST HILL
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
04/12/2024
Obligated Amount
$14.9k
W912P524P0022 - PARK ATTENDANT SERVICES, J. PERCY PRIEST LAKE - ANDERSON RD. DU SCHEDULE B
Purchase Order - 721211 RV
Contractor
DAVID THIBEAU
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/27/2024
Obligated Amount
$34.2k
W912P524P0019 - PARK ATTENDANT SERVICES - KENDALL CG SCHEDULE A, LAKE CUMBERLAND
Purchase Order - 721211 RV
Contractor
THERESA PICKENS
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/27/2024
Obligated Amount
$9.3k
W912P524P0011 - PARK ATTENDANT SERVICES - SEVEN PTS. CG "A", J. PERCY PRIEST LAKE
Purchase Order - 721211 RV
Contractor
FLEMING, MARY (FLEMING MARY)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/27/2024
Obligated Amount
$21.6k
W912P524P0008 - PARK ATTENDANT SERVICES - ANDERSON RD. DU, J. PERCY PRIEST LAKE
Purchase Order - 721211 RV
Contractor
SCHRODER, CRAIG (SCHRODER CRAIG)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/27/2024
Obligated Amount
$25k
W912HQ24P0032 - CATERING FOR 249TH ENGINEER BATTALION FT
Purchase Order - 722320 Caterers
Contractor
DREAMTOWN FOODS CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
03/26/2024
Obligated Amount
$48.3k
W912P524P0012 - PARK ATTENDANT SERVICES - SEVEN PTS. CG "B", J. PERCY PRIEST LAKE
Purchase Order - 721211 RV
Contractor
BUSH, WILLIAM (WILLIAM A BUSH)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/25/2024
Obligated Amount
$21.8k
W912P924A0014 - GATE ATTENDANT SERVICES BPA
BPA - 721211 RV
Contractor
MICHEAL WILLIAMSON
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
03/22/2024
Obligated Amount
$15.4k
W912P524P0015 - PARK ATTENDANT SERVICES - OHB DU "B", OLD HICKORY LAKE
Purchase Order - 721211 RV
Contractor
BILLICK NINA
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/21/2024
Obligated Amount
$28.3k
W912P524P0007 - PARK ATTENDANT SERVICES - ANDERSON RD. CG, J. PERCY PRIEST LAKE
Purchase Order - 721211 RV
Contractor
WEIGLE, WILSON (WEIGLE WILSON)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/21/2024
Obligated Amount
$5.5k
W912P524P0010 - PARK ATTENDANT SERVICES - POOLE KNOBS CG "B", J. PERCY PRIEST LAKE
Purchase Order - 721211 RV
Contractor
GENNARI, RICHARD (RICHARD J GENNARI)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/21/2024
Obligated Amount
$17.6k
W912P524P0014 - PARK ATTENDANT SERVICES - OHB DAY USE "A", OLD HICKORY LAKE
Purchase Order - 721211 RV
Contractor
TRACI WEST
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/21/2024
Obligated Amount
$20.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today