813 Awarded Contracts | Federal Compass

813 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140G0125P0004 - NEW STUDENT CONTRACTOR (MW CASC) SIDDONS
Purchase Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
TAYLOR SIDDONS
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
11/20/2024
Obligated Amount
$35k
70Z04325PTRAY0001 - TRACEN YORKTOWN PRIEST SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
CONNOLLY, JAMES
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
11/19/2024
Obligated Amount
$13.3k
36C77625P0012 - HIMSS MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
HEALTHCARE INFORMATION AND MANAGEMENT SYSTEMS SOCIETY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
11/18/2024
Obligated Amount
$10k
68HERH25P0030 - WATERISAC PRO SUBSCRIPTIONS FOR SELECTED OW, WICRD AND REGIONAL STAFF. THIS PURCHASE ORDER WILL CONTINUE THE WATERISAC PRO SUBSCRIPTION.
Purchase Order - 813920 Professional Organizations
Contractor
WATER ISAC
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
11/15/2024
Obligated Amount
$47.4k
15DDLA25P00000009 - TITLE: CNOA REGISTRATION FEES - FY-25 - $6,000.0.00 - SSU REQUESTOR: ELIZABETH SAMANIEGO POP DATES: 11/22/2024 TO 11/26/2024 DELIVERY DATE: 12/20/2024
Purchase Order - 813920 Professional Organizations
Contractor
CALIFORNIA NARCOTIC OFFICERS ASSOCIATION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Los Angeles Division
Effective date
11/15/2024
Obligated Amount
$6k
15B41825P00000025 - HOURS WORKED AS LCP GENERAL CHRISTIAN SPIRITUAL GUIDE
Purchase Order - 813110 Religious Organizations
Contractor
LIFE SKILLS FOR NEW LIFE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
11/14/2024
Obligated Amount
$2.8k
15B41825P00000023 - HOURS WORKED AS LCP GENERAL CHRISTIAN SPIRITUAL GUIDE
Purchase Order - 813110 Religious Organizations
Contractor
LIFE SKILLS FOR NEW LIFE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
11/13/2024
Obligated Amount
$3.1k
36C26025P0124 - ACCREDITATION PHARMACY FEE
Purchase Order - 813910 Business Associations
Contractor
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
11/13/2024
Obligated Amount
$4.9k
70FBR425P00000058 - THE PURPOSE OF THE PROCUREMENT IS TO OBTAIN CONTRACTOR SUPPORT SERVICES TO PROVIDE RADIO ADS TO TARGET AREAS WHERE FEMA SEES LOW INDIVIDUAL ASSISTANCE REGISTRATION AND FOLLOW-UP TO PROVIDE ADDITIONAL DOCUMENTATION TO CHANGE ELIGIBILITY
Purchase Order - 813910 Business Associations
Contractor
TENNESSEE ASSOCIATION OF BROADCASTERS INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/11/2024
Obligated Amount
$19k
49100425P0003 - MATHSCINET INCLUDING DATABASE FEE
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN MATHEMATICAL SOCIETY
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/08/2024
Obligated Amount
$16k
33316425P00517318 - CAPTIONING
Purchase Order - 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)
Contractor
APRIL L CHANDLER
Contracting Agency/Office
Smithsonian Institution
Effective date
11/08/2024
Obligated Amount
$15k
19CS8025P0077 - INL 1930.0 ACA AUDIT FOR OIJ LOS CHILES, SAN CARLOS & UAI
Purchase Order - 813920 Professional Organizations
Contractor
American Correctional Association (THE AMERICAN CORRECTIONAL ASSOCIATION)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
11/06/2024
Obligated Amount
$63.6k
15B40125P00000033 - ISLAMIC SERVICES FOR INMATES AT MCC CHICAGO, IL.
Purchase Order - 813110 Religious Organizations
Contractor
ELKHATIB, HASAN (ELKHATIB HASAN)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
11/05/2024
Obligated Amount
$375.00
19MK8025A0042 - PR14961828: BPA SETUP- WHSE LABOR ASSISTANCE (MAKMOVE)
BPA - 813920 Professional Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy North Macedonia
Effective date
11/05/2024
Obligated Amount
$0.00
1333MF25P0002 - THE ECOSYSTEM RESEARCH DIVISION (ESD) OPERATES A FLEET OF ECOSYSTEM GLIDERS EQUIPPED ACTIVE SONARS FOR FISH DETECTION, CAMERAS TO QUANTIFY PLANKTON AND VALIDATE ACOUSTIC SCATTERERS, AND OTHER OCEANOGRAPHIC INSTRUMENTATION. AS PART OF THE UXS STRATEG
Purchase Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
CHRISTOPHER JONES
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
11/03/2024
Obligated Amount
$9.9k
36C26125P0203 - ACOS ACCREDITATION FEE SERVICE FOR ONCOLOGY
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN COLLEGE OF SURGEONS INC (AMERICAN COLLEGE OF SURGEONS)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/01/2024
Obligated Amount
$11.3k
20342325C00003 - PROVIDE AFRH-GULFPORT WITH A FULL-TIME (BASED ON A 40 HOUR WORK WEEK) PROTESTANT CHAPLAIN.
Definitive Contract - 813110 Religious Organizations
Contractor
FOR GOD AND COUNTRY MINISTRIES LLC (FOR GOD & COUNTRY MINISTRIES LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/01/2024
Obligated Amount
$78k
1333BJ25A00140002 - ENFORCEMENT PROGRAM SUPPORT SERVICES FOR THE OFFICE OF POLICY AND INTERNATIONAL AFFAIRS (OPIA)
BPA - 813920 Professional Organizations
Contractor
CONFERENCE OF WESTERN ATTORNEYS GENERAL
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
10/29/2024
Obligated Amount
$0.00
68HE0P25P0001 - THIS PURCHASE ORDER IS FOR THE SPONSORSHIP OF THE HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES (HACU) FROM NOVEMBER 1-3RD 2024. ANNUAL CONFERENCE PROVIDES A UNIQUE FORUM FOR THE SHARING OF INFORMATION AND IDEAS FOR THE BEST AND MOST PROMISING PR
Purchase Order - 813410 Civic and Social Organizations
Contractor
HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES (HISPANIC ASSOCIATION OF COLLEGES & UNIVERSITIES)
Contracting Agency/Office
Environmental Protection Agency
Effective date
10/24/2024
Obligated Amount
$50k
80NSSC25PA084 - CIAA CONFERENCE SPONSORSHIP
Purchase Order - 813920 Professional Organizations
Contractor
VAN WAGNER SPORTS & ENTERTAINMENT LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/23/2024
Obligated Amount
$50k

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