813 Awarded Contracts | Federal Compass

813 Awarded Contracts

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80NSSC24PA510 - PURCHASE ORDER FOR NASA RTCA MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
RTCA, INC (RTCA INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/23/2024
Obligated Amount
$222k
36C10G25P0001 - JOINT ACCREDITATION FOR INTERPROFESSIONAL CONTINUING EDUCATION MEMBERSHIP FEES FY25
Purchase Order - 813920 Professional Organizations
Contractor
ACCREDITATION COUNCIL FOR PHARMACY EDUCATION
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/21/2024
Obligated Amount
$34.5k
80NSSC25PA336 - ESDMD M2M ARCHITECTURE WORKSHOP
Purchase Order - 813920 Professional Organizations
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/20/2024
Obligated Amount
$81k
70LGLY25PGLB00014 - SPEAKER FEE FOR MAX SCHACHTER WITH SCHACHTER GOLDBERG ENTERPRISES
Purchase Order - 813319 Other Social Advocacy Organizations
Contractor
SCHACHTER-GOLDBERG ENTERPRISES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
12/20/2024
Obligated Amount
$6k
19MG1025A0005 - DRIVING SERVICE
BPA - 813920 Professional Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Mongolia
Effective date
12/20/2024
Obligated Amount
$0.00
19MG1025A0004 - DRIVING SERVICE
BPA - 813920 Professional Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Mongolia
Effective date
12/20/2024
Obligated Amount
$0.00
45310025C0010 - FY 2025- FEPA - WATERLOO
Definitive Contract - 813311 Human Rights Organizations
Contractor
CITY OF WATERLOO, IOWA
Contracting Agency/Office
Equal Employment Opportunity Commission (EEOC)»EEOC Office of Chief Financial Officer
Effective date
12/19/2024
Obligated Amount
$41.6k
15B41025P00000077 - FY25 J1 DIOCESE CATHOLIC SERVICES QTR 1
Purchase Order - 813110 Religious Organizations
Contractor
DIOCESE OF LA CROSSE
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
12/19/2024
Obligated Amount
$2.2k
47PM0025P0001 - 2025 WORLD TRADE CENTER ANNUAL MEMBERSHIP DUES FOR THE INTERNATIONAL TRADE CENTER AND RONALD REAGAN BUILDING
Purchase Order - 813910 Business Associations
Contractor
WORLD TRADE CENTERS ASSOCIATION, INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/18/2024
Obligated Amount
$12.5k
75F40125P00018 - ORA ORS LABORATORY THIRD PARTY LABORATORY ACCREDITATION SERVICES FOR ISO 17025
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN ASSOCIATION FOR LABORATORY ACCREDITATION
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/18/2024
Obligated Amount
$40.4k
45310025C0023 - FY 2025- MICHIGAN DEPARTMENT OF CIVIL RIGHTS
Definitive Contract - 813311 Human Rights Organizations
Contractor
CIVIL RIGHTS, MICHIGAN DEPARTMENT OF (DEPARTMENT OF CIVIL RIGHTS MICHIGAN)
Contracting Agency/Office
Equal Employment Opportunity Commission (EEOC)»EEOC Office of Chief Financial Officer
Effective date
12/18/2024
Obligated Amount
$846.1k
83310125P0008 - IACPM 2025 MEMBERSHIP
Purchase Order - 813910 Business Associations
Contractor
INTERNATIONAL ASSOCIATION OF CREDIT PORTFOLIO MANAGERS
Contracting Agency/Office
Export-Import Bank of the U.S. (EXIM)
Effective date
12/18/2024
Obligated Amount
$18k
75N96025P00023 - NORTH CAROLINA ASSOCIATION FOR BIOMEDICAL RESEARCH:1109139 [25-001778] OLD CONTRACT #75N96022P00264. NEW PURCHASE ORDER. COVERAGE DATES: JANUARY 1, 2025 TO JUNE 30, 2025
Purchase Order - 813920 Professional Organizations
Contractor
NORTH CAROLINA ASSOCIATION FOR BIOMEDICAL RESEARCH
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
12/18/2024
Obligated Amount
$11.9k
72066325P00013 - AWARD FOR CCM SECRETARY CONSULTANT SOW FOR HEALTH OFFICE CONSULTANT TO OVERSEE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS, AND MALARIA
Purchase Order - 813920 Professional Organizations
Contractor
DAGIM DAMTEW MENGISTU
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
12/17/2024
Obligated Amount
$94.3k
89303025PFE000119 - FOR ARIEMA, ENERGIA Y MEDIOAMBIENTE, S.L. THE TECHNICAL SECRETARIAT FOR THE IEA HYDROGEN TCP 2024 MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/17/2024
Obligated Amount
$13k
49100425P0006 - INTERNET2 DUES
Purchase Order - 813910 Business Associations
Contractor
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/17/2024
Obligated Amount
$39.1k
20343125D00003 - IDIQ IN-COUNTRY SUPPORT FOR ARGENTINA, CHILE, AND URUGUAY
IDC - 813219 Other Grantmaking and Giving Services
Contractor
ALVAREZ, MARIA FLORENCIA
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/17/2024
Obligated Amount
$353.9k
72066325P00014 - AWARD FOR CCM OVERSIGHT AND COMPLIANCE OFFICER CONSULTANT SOW FOR HEALTH OFFICE CONSULTANT TO OVERSEE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS, AND MALARIA
Purchase Order - 813920 Professional Organizations
Contractor
ABAYNEH ADMAS KEBEDE
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
12/17/2024
Obligated Amount
$69.3k
70Z03925PCGA00010 - ORGANIST FOR COAST GUARD ACADEMY CHAPEL
Purchase Order - 813110 Religious Organizations
Contractor
BRYNN DOUGHTY
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
12/17/2024
Obligated Amount
$18.9k
36C24725P0253 - CLINICAL PASTORAL EDUCATION ACCREDITATION
Purchase Order - 813920 Professional Organizations
Contractor
ASSOCIATION FOR CLINICAL PASTORAL EDUCATION, INC. (ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/17/2024
Obligated Amount
$7.2k

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