812 Awarded Contracts | Federal Compass

812 Awarded Contracts

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we have 812 total small business contracts covered.

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36C25024C0186 - YOGA AND TAI CHI INSTRUCTOR SERVICES
Definitive Contract - 812990 All Other Personal Services
Contractor
TAIJIFIT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/27/2024
Obligated Amount
$90k
70B03C24A00000047 - KENNEL SERVICE FOR WORKING CANINES
BPA - 812910 Pet Care (except Veterinary) Services
Contractor
AMICI INC (AMICI PET SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/19/2024
Obligated Amount
$0.00
12905B24P0220 - PWA ADRU LINEN SERVICE CONTRACT
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
LUNAR HOLDINGS LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Pacific West Area
Effective date
09/05/2024
Obligated Amount
$10k
75N90024P00593 - RAILROAD CLEANERS:1316622 [24-011321]
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
RAILROAD CLEANERS
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/15/2024
Obligated Amount
$680k
36C26224P1633 - DECEDENT SERVICES
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
INTERNATIONAL MORTUARY SHIPPING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/30/2024
Obligated Amount
$50k
M0026324P1022 - (6) POV PARKING RSS FLUSHING
Purchase Order - 812930 Parking Lots and Garages
Contractor
CARIBEC GROUP LLC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/27/2024
Obligated Amount
$27k
M0026324P1020 - (5) POV PARKING RSS WEST BRONX
Purchase Order - 812930 Parking Lots and Garages
Contractor
FORMIDABLE GROUP LLC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/07/2024
Obligated Amount
$25.2k
W50S8R24PA007 - RAGS LAUNDERING SERVICE PWS
Purchase Order - 812332 Industrial Launderers
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army
Effective date
06/05/2024
Obligated Amount
$4.2k
M0026324P1018 - (6) POV PARKING RSS FLATBUSH
Purchase Order - 812930 Parking Lots and Garages
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
05/31/2024
Obligated Amount
$27k
M0026324P1019 - PRDS - POV PARKING OST MANHATTAN 2
Purchase Order - 812930 Parking Lots and Garages
Contractor
UNIVERSAL CHANGE, INC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
05/30/2024
Obligated Amount
$14.5k
W91QV124P0034 - DRY CLEANING BASE YEAR
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
F-CONCEPTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
05/14/2024
Obligated Amount
$10.6k
SPE60524P9455 - PARKING RENTAL AND SHUTTLE SERVICES IN SUPPORT OF DLAE AMERICAS
Purchase Order - 812930 Parking Lots and Garages
Contractor
SILVERBACK ASSOCIATES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
04/24/2024
Obligated Amount
$88.6k
FA930124A0002 - LINEN SERVICE
BPA - 812332 Industrial Launderers
Contractor
DIGAME MANAGEMENT LLC
Contracting Agency/Office
Air Force
Effective date
04/09/2024
Obligated Amount
$0.00
12305B24P0052 - UNIFORM RENTAL & LAUNDRY SERVICE FOR BARC FS AND RSS PERSONNEL
Purchase Order - 812332 Industrial Launderers
Contractor
Ace Uniform Services, Inc (ACE UNIFORM SERVICES, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
03/18/2024
Obligated Amount
$50.4k
75H71024P00550 - LAUNDRY AND DRY-CLEANING SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ELITE LAUNDRY & DRY CLEANERS INC (ELITE LAUNDRY COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/21/2024
Obligated Amount
$427.9k
75H71024P00438 - CSU FY2024 PHC-HOUSEKEEPING PRIORITY-A SERVICES LAUNDRY
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ELITE LAUNDRY & DRY CLEANERS INC (ELITE LAUNDRY COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/31/2024
Obligated Amount
$35.5k
W9124D24D0002 - CONTRACTOR FURNISH LINEN
IDC - 812320 Drycleaning and Laundry Services
Contractor
HORLANDER ENTERPRISES, INC. (HORLANDER ENTERPRISES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/16/2024
Obligated Amount
$476.5k
FA282324C0009 - 96 MXG SHOP TOWELS
Definitive Contract - 812332 Industrial Launderers
Contractor
GLOBAL VISION ENTERPRISES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
12/08/2023
Obligated Amount
$19k
70Z08124PELIZ0055 - RCB LINENS SERVICE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
PENINSULA LAUNDRY SERVICE 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Elizabeth City
Effective date
12/05/2023
Obligated Amount
$16.9k
75H71024P00118 - CSU-FY2024 THC-HOUSEKEEPING PRIORITY C - ELITE LAUNDRY BUYER BENNETT ARVESSTO
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ELITE LAUNDRY & DRY CLEANERS INC (ELITE LAUNDRY COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/16/2023
Obligated Amount
$26.3k

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