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

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

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we have 813 Religious, Grantmaking, Civic, Professional, and Similar Organizations woman owned contracts covered.

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1 - 20 of 25
1333ND23PNB770032 - ATIS ANNUAL MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
ALLIANCE FOR TELECOMMUNICATIONS INDUSTRY SOLUTIONS, INC. (ALLIANCE FOR TELECOMMUNICATIONS INDUSTRY SOLUTIONS INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/13/2022
Obligated Amount
$28.3k
1333ND22PNB670292 - MEMBERSHIP FEES FOR PARTICIPATION IN PDES, INC.
Purchase Order - 813920 Professional Organizations
Contractor
PDES, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
07/21/2022
Obligated Amount
$25k
1333ND22PNB770012 - INTERNATIONAL COMMITTEE FOR INFORMATION TECHNOLOGY STANDARDS (INCITS) ANNUAL 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
11/17/2021
Obligated Amount
$68.5k
1333ND21PNB730344 - PDES MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
PDES, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
08/26/2021
Obligated Amount
$25k
FA462620C0019 - PROTESTANT RELIGIOUS EDUCATION COORDINATOR
Definitive Contract - 813110 Religious Organizations
Contractor
HALL, ATHENA L
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
03/24/2020
Obligated Amount
$81k
FA462620C0018 - CATHOLIC RELIGIOUS EDUCATION COORDINATOR
Definitive Contract - 813110 Religious Organizations
Contractor
COLORADO RESOURCE SOLUTIONS, INC.
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
03/20/2020
Obligated Amount
$48.9k
HS002119C0012 - ELECTRONIC VERIFICATION OF VITAL EVENTS. THIS IS NOT A NEW CONTRACT AWARD. IN ACCORDANCE WITH EXECUTIVE ORDER 13869, DATED APRIL 24, 2019, THIS CONTRACT HAS BEEN TRANSFERRED FROM THE NBIB TO THE DCSA. THE ORIGINAL CONTRACT NUMBER IS OPM1515C0003.
Definitive Contract - 813920 Professional Organizations
Contractor
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC.
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/26/2019
Obligated Amount
$241.2k
75D30119P06436 - DENTAL IPC
Purchase Order - 813920 Professional Organizations
Contractor
OSAP FOUNDATION, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
08/27/2019
Obligated Amount
$52.2k
75N90019P00164 - AMERICAN ASSOCIATION OF BLOOD BANKS, INC.:1205373 [19-000642]
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN ASSOCIATION OF BLOOD BANKS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/10/2019
Obligated Amount
$250k
36C25219P0334 - WHA MEMBERSHIP FEES.
Purchase Order - 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)
Contractor
WISCONSIN HOSPITAL ASSOCIATION, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/02/2019
Obligated Amount
$21.2k
36C26218P7538 - LICENSE RENEWAL
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN ASSOCIATION OF CRITICAL CARE NURSES
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
07/25/2018
Obligated Amount
$17.1k
75N90018P00258 - AMERICAN ASSOCIATION OF BLOOD BANKS, INC.:1205373 [18-003369]
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN ASSOCIATION OF BLOOD BANKS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/06/2018
Obligated Amount
$150k
693JJ318P000038 - AASHTO MEMBERSHIP DUES
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFF
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
02/28/2018
Obligated Amount
$51.1k
HHSN269201800204P - CL JOINT COMMISSION RESOURCES, INC.:1300007[18-000127] ACCREDITATION SERVICES
Purchase Order - 813920 Professional Organizations
Contractor
JOINT COMMISSION RESOURCES, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/19/2018
Obligated Amount
$0k
693JJ318P000024 - ASCE CORPORATE MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN SOCIETY OF CIVIL ENGINEERS, THE
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
01/05/2018
Obligated Amount
$42.8k
HHSN269201700416P - AMERICAN ASSOCIATION OF BLOOD BANKS, INC.:1205373 [17-006893]
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN ASSOCIATION OF BLOOD BANKS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
06/08/2017
Obligated Amount
$150k
HHSM500201700006P - MEDICARE PART B COVERS LUNG CANCER SCREENING WITH LOW DOSE COMPUTED TOMOGRAPHY (LDCT) AS SPECIFIED IN THE MEDICARE NATIONAL COVERAGE DETERMINATION (NCD)
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN COLLEGE OF RADIOLOGY, THE
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
03/23/2017
Obligated Amount
$75k
HHSN269201700183P - AMERICAN ASSOCIATION OF BLOOD BANKS, INC.:1205373 [17-002778]
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN ASSOCIATION OF BLOOD BANKS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/27/2017
Obligated Amount
$168.9k
VA24716P2128 - CL ANNUAL FEE FOR RESIDENCY PROGRAM
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN ASSOCIATION OF COLLEG (AMERICAN ASSOCIATION OF COLLEGES OF NURSING)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
06/08/2016
Obligated Amount
$5k
INR15PC00151 - CEATI MEMBERSHIP
Definitive Contract - 813920 Professional Organizations
Contractor
CEATI INTERNATIONAL INC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations
Effective date
09/23/2015
Obligated Amount
$369.4k

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