812 Awarded Contracts | Federal Compass

812 Awarded Contracts

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we have 812 woman owned contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C25625P0252 - MORTUARY SERVICES FOR SLVHCS, NOLA
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
CRAWFORD & CRAWFORD SERVICES LLC (CRAWFORD & CRAWFORD LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/11/2024
Obligated Amount
$44.8k
47PE0222C0021 - AWARD FOR PARKING MANAGEMENT CONTRACT FOR RBR, SAM NUNN, AND 125 PINE STREET.
Definitive Contract - 812930 Parking Lots and Garages
Contractor
JASINT CONSULTING AND TECHNOLOGIES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
04/27/2022
Obligated Amount
$1.5M
70Z08421PXYS41200 - MINDFULNESS COURSE FOR LAW ENFORCEMENT DETACHMENT TEAMS TACLET SOUTH
Purchase Order - 812199 Other Personal Care Services
Contractor
HARGRAVE INNOVATIVE SOLUTIONS(H.I.S.), 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
06/02/2021
Obligated Amount
$3k
FA462621D0001 - LAUNDRY SERVICES, MALMSTROM, AFB, MT.
IDC - 812320 Drycleaning and Laundry Services
Contractor
NATIONAL LAUNDRY COMPANY, THE
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
01/28/2021
Obligated Amount
$323.1k
70Z08421PXCS01200 - TOWEL SERVICE PURCHASE FOR LANTAREA GYM
Purchase Order - 812331 Linen Supply
Contractor
ATLANTA GREEN CLEANERS, 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
12/02/2020
Obligated Amount
$4.2k
75H70719P00210 - LAUNDRY SERVICES PROVIDED TO THE SANTA FE SERVICE UNIT.
Purchase Order - 812331 Linen Supply
Contractor
W E S T DEVELOPMENT, INC. (W E S T DEVELOPMENT, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/15/2019
Obligated Amount
$103.2k
36C25219C0117 - ON DEMAND WELLNESS PROGRAM
Definitive Contract - 812990 All Other Personal Services
Contractor
WELLBEATS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/29/2019
Obligated Amount
$8.8k
VA25617P0812 - EMERGENT LAUNDRY SERVICE CT
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
KLEEN LINENS OF ARKANSAS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/21/2017
Obligated Amount
$513.1k
VA25917D0122 - EMERGENCY BACKUP LAUNDRY SERVICE
IDC - 812320 Drycleaning and Laundry Services
Contractor
INTERMOUNTAIN HEALTH CARE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/12/2017
Obligated Amount
$91.1k
HHSI242201600064B - MSU HOSPITAL LAUNDRY SERVICES
BPA - 812332 Industrial Launderers
Contractor
AMERICAN LINEN SUPPLY OF NEW MEXICO INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/25/2016
Obligated Amount
$17.6k
M0026415P0340 - LAUNDRY AND MAINTENANCE SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
COYNE INTERNATIONAL ENTERPRISE (COYNE INTERNATIONAL ENTERPRISES CORP.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
09/18/2015
Obligated Amount
$12.3k

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