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
N6660421P0600 - 2021 NDIA CONFERENCE
Purchase Order - 813920 Professional Organizations
Contractor
ITS (PRIME FLIGHT) (NATIONAL DEFENSE INDUSTRIAL ASSOCIATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/10/2021
Obligated Amount
$7.4k
N0025920P0253 - CATHOLIC PRIEST DAY-TIME SERVICE
Purchase Order - 813110 Religious Organizations
Contractor
MUSINGUZI, REV DR JOHN BOSCO
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
06/10/2020
Obligated Amount
$173k
FA252120P0031 - SERVICE: SPORTS OFFICIALS FOR PAFB
Purchase Order - 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)
Contractor
K&T PROFESSIONAL MANAGEMENT SERVICES INC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
04/30/2020
Obligated Amount
$0.00
FA440719PA029 - CATHOLIC MUSICIAN
Purchase Order - 813110 Religious Organizations
Contractor
LINDAUER, PAUL GERARD
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
08/08/2019
Obligated Amount
$39k
FA440719PA031 - CATHOLIC YOUTH COORD
Purchase Order - 813110 Religious Organizations
Contractor
MUSIC MINISTRY INTERNATIONAL, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
08/06/2019
Obligated Amount
$21.4k
FA440719PA027 - SERVICES CATHOLIC RE 29 SEPT 2019 - 28 SEPT 2020
Purchase Order - 813110 Religious Organizations
Contractor
NEWPOINT MANAGEMENT LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
08/02/2019
Obligated Amount
$33.5k
N0025919P0206 - ON-CALL NIGHTTIME ROMAN CATHOLIC PRIEST. BASE YEAR PLUS FOUR OPTION YEARS. 185 NIGHTS PER YEAR.
Purchase Order - 813110 Religious Organizations
Contractor
AGI, LAWRENCE
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
03/14/2019
Obligated Amount
$111k
M6739918P0078 - CATHOLIC COORD OF RELIGIOUS EDUCATION
Purchase Order - 813110 Religious Organizations
Contractor
PATU, ALICE-ANN
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
07/02/2018
Obligated Amount
$294.3k
N0025917P0714 - ROMAN CATHOLIC PRIEST SERVICES POP: 15SEP2017 - 14SEP2018
Purchase Order - 813110 Religious Organizations
Contractor
AGI, LAWRENCE
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/06/2017
Obligated Amount
$89.9k
FA282317P3049 - CATHOLIC PRIEST BASIC CONTRACT
Purchase Order - 813110 Religious Organizations
Contractor
TOLEDO, NELSON T
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/22/2017
Obligated Amount
$28.2k
FA282317P3048 - CATHOLIC RELIGIOUS EDUCATION COORDINATOR
Purchase Order - 813110 Religious Organizations
Contractor
HOMELAND SECURITY AND MANAGEMENT SOLUTIONS
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/15/2017
Obligated Amount
$27.1k
FA252116P0152 - SPORTS OFFICIATING
Purchase Order - 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)
Contractor
TITANIUM ENDEAVORS, LLC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/24/2016
Obligated Amount
$15.3k
HSFE3015C0363 - CT CYBER SECURITY RESILIENCY AND CDM TOOL DEPLOY FOR OCIO SECURITY. PERIOD OF PERFORMANCE IS FOR 6 MONTHS (SEPTEMBER 23, 2016 - MARCH 22, 2016) AND 3 MONTHS (MARCH 23, 2016 THROUGH JUNE 22, 2016).
Definitive Contract - 813920 Professional Organizations
Contractor
CHENEGA DECISION SCIENCES, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
09/23/2015
Obligated Amount
$7.1M
VA241P2243 - CHAPLAIN SERVICES
IDC - 813110 Religious Organizations
Contractor
NOWINSKI, CLAUDIUS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/01/2011
Obligated Amount
$235.4k
VA241P2242 - CHAPLAIN SERVICES
IDC - 813110 Religious Organizations
Contractor
BIER, LOUIS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/01/2011
Obligated Amount
$43.4k
VA241P2187 - CHAPLAIN SERVICES
Definitive Contract - 813110 Religious Organizations
Contractor
JOHN J. NICHOLS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/30/2010
Obligated Amount
$228.8k

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