813 Religious, Grantmaking, Civic, Professional, and Similar Organizations Awarded Contracts | Federal Compass

813 Religious, Grantmaking, Civic, Professional, and Similar Organizations Awarded Contracts

With the most comprehensive market intelligence platform,
we have 813 Religious, Grantmaking, Civic, Professional, and Similar Organizations contracts covered.

75H70426P00001 - ELECTRONIC LAB REPORTING SERVICES THAT SUPPORT THE IHS RESOURCE PATIENT MANAGEMENT SYSTEM ELECTRONIC HEALTH RECORD (RPMS EHR) ELECTRONIC LAB REPORTING (AIMS)
Purchase Order - 813920 Professional Organizations
Contractor
THE ASSOCIATION OF PUBLIC HEAL (ASSOCIATION OF PUBLIC HEALTH LABORATORIES, INC. (THE))
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
12/09/2025
Obligated Amount
$50.4k
88310326P00001 - ARBITRATION SERVICES HUMAN CAPITAL (H)
Purchase Order - 813920 Professional Organizations
Contractor
CLARK LEGAL SOLUTIONS
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
12/09/2025
Obligated Amount
$16.8k
70Z08426PMISC0001 - MOVING AND PACKAGING SERVICES FROM WHSE 09* TO WHSE 12 AT NSA BAHRAIN USCG PATFORSWA POP02NOV25-30NOV25
Purchase Order - 813920 Professional Organizations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
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
12/09/2025
Obligated Amount
$31k
19CT2026P0036 - 512- GSO DIESEL FUEL OPERATION FOR EMBASSY BANGUI
Purchase Order - 813920 Professional Organizations
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Central African Republic
Effective date
12/08/2025
Obligated Amount
$44.5k
36C25926P0113 - ASHP ANNUAL ACCREDITATION 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 19 - Rocky Mountain Network
Effective date
12/05/2025
Obligated Amount
$5k
36C77626P0005 - ELECTRONIC LAB REPORTING FOR COVID-19
Purchase Order - 813920 Professional Organizations
Contractor
THE ASSOCIATION OF PUBLIC HEAL (ASSOCIATION OF PUBLIC HEALTH LABORATORIES, INC. (THE))
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
12/03/2025
Obligated Amount
$19.4k
36C26226P0212 - CATHOLIC CHAPLAIN SACRAMENTAL CARE, AFTER HOURS AND EMERGENCIES, HOLY EUCHARIST MASS ON SUNDAYS & OTHER HOLY DAYS OF OBLIGATION.
Purchase Order - 813110 Religious Organizations
Contractor
SHOWRI RAJU NARRA
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/03/2025
Obligated Amount
$40k
15DDH026P00000013 - TITLE: PAYMENT TO SME FOR OD INVESTIGATION REQUESTOR: PEDRO J MARTINEZ POP DATES: 12/03/2025 TO 12/05/2025 DELIVERY DATE: 11/25/2025
Purchase Order - 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)
Contractor
HAIL, STACEY (HAIL STACEY)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Houston Division
Effective date
12/02/2025
Obligated Amount
$7.8k
1333ND26PNB770003 - OU77-25-NEW-056 - INCITS 2026 ANNUAL STANDARDS ORGANIZATION MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
INFORMATION TECHNOLOGY INDUSTRY COUNCIL, INC (INFORMATION TECHNOLOGY INDUSTRY COUNCIL INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/01/2025
Obligated Amount
$50.8k
36C77626P0014 - FAST HL7 ANNUAL MEMBERSHIP - FY26
Purchase Order - 813920 Professional Organizations
Contractor
HEALTH LEVEL SEVEN INTERNATIONAL INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
11/24/2025
Obligated Amount
$20k
19CT2026P0028 - 512-GSO-CLEANING SUPPLIES FOR THE EMBASSY OPERATION
Purchase Order - 813920 Professional Organizations
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Central African Republic
Effective date
11/23/2025
Obligated Amount
$11.6k
70Z02323PMMC00001 - CONTRACT CLOSEOUT AND DEOBLIGATION OF FUNDS.
Purchase Order - 813920 Professional Organizations
Contractor
AGENCIA EUROPEIA DE SEGURANCA MARITIMA
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/05/2025
Obligated Amount
$2.7k
36C24426D0012 - ROMAN CATHOLIC CLERGY SERVICES - ERIE VA MEDICAL CENTER
IDC - 813110 Religious Organizations
Contractor
SUPPA, FRANK T
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/30/2025
Obligated Amount
$20.9k
36C26226C0053 - BIOREPOSITORY ACCREDITATION
Definitive Contract - 813920 Professional Organizations
Contractor
AMERICAN ASSOCIATION FOR LABORATORY ACCREDITATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/30/2025
Obligated Amount
$1.5k
36C25726P0001 - ANNUAL CANCER ACCREDITATION PROGRAM
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 17 - Heart of Texas Health Care Network
Effective date
10/29/2025
Obligated Amount
$5.4k
36C26326D0018 - PROVIDE AMERICAN COLLEGE OF SURGEONS COMMISSION ON CANCER ANNUAL ACCREDITATION FEE FOR THE MPLS VAHCS AND NWI OMAHA VAHCS CANCER PROGRAMS - 5 YEAR CONTRACT WITH ORDERING PERIODS.
IDC - 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 23 - VA Midwest Health Care Network
Effective date
10/23/2025
Obligated Amount
$26k
36C26026P0059 - TRACER SERVICES FOR VISN20
Purchase Order - 813920 Professional Organizations
Contractor
JOINT COMMISSION RESOURCES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/21/2025
Obligated Amount
$18.2k
36C25626P0036 - 2026 ANNUAL MEMBERSHIP EXPENSES
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 16 - South Central VA Health Care Network
Effective date
10/16/2025
Obligated Amount
$13k
19CA7026A0002 - TOR0000-FY26-BPA-PATIENT NETWORKS-MEDICAL EXAMS
BPA - 813930 Labor Unions and Similar Labor Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
10/01/2025
Obligated Amount
$0.00
36C24226P0011 - COC ACCREDIATIONS FEE
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 2 - New York/New Jersey VA Health Care Network
Effective date
10/01/2025
Obligated Amount
$13k

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