813 Awarded Contracts | Federal Compass

813 Awarded Contracts

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we have 813 total small business contracts covered.

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75D30124P19361 - NASN - SBAS PHASE 3
Purchase Order - 813920 Professional Organizations
Contractor
NATIONAL ASSOCIATION OF SCHOOL NURSES, INCORPORATED
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
08/27/2024
Obligated Amount
$324k
6913G624P800098 - THE PURPOSE OF THIS REQUEST IS TO RESERVE BOOTH SPACE AT THE 2024 AIR TRAFFIC CONTROL ASSOCIATION (ATCA) ANNUAL CONFERENCE AND EXHIBITION.
Purchase Order - 813920 Professional Organizations
Contractor
AIR TRAFFIC CONTROL ASSOCIATION INC (AIR TRAFFIC CONTROL ASSOCIATION, INC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
08/26/2024
Obligated Amount
$38.2k
36C25924D0079 - AMERICAN INDIAN/NATIVE ALASKAN CEREMONIES
IDC - 813110 Religious Organizations
Contractor
NATIVE PATHWAYS RECOVERY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
08/20/2024
Obligated Amount
$177.1k
N0018924P0364 - CREDO PROGRAM FACILITATOR
Purchase Order - 813110 Religious Organizations
Contractor
CHAPLAINCARE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/18/2024
Obligated Amount
$104.4k
W911SF24C0004 - DAILY MASSE/SACRAMENTAL RITES
Definitive Contract - 813110 Religious Organizations
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
12/12/2023
Obligated Amount
$67.3k
FA820123P0090 - CATHOLIC RELIGIOUS EDUCATION COORDINATOR SERVICES FOR 75TH AIR BASE WING CHAPEL, HILL AIR FORCE BASE, UTAH
Purchase Order - 813110 Religious Organizations
Contractor
IDEMMA LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2023
Obligated Amount
$19.2k
FA820123P0086 - AIRMEN MINISTRY COORDINATOR SERVICES FOR 75THE AIR BASE WING CHAPEL, HILL AIR FORCE BASE, UTAH
Purchase Order - 813110 Religious Organizations
Contractor
STRIDE MINISTRIES
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/28/2023
Obligated Amount
$54k
FA706023P0034 - CATHOLIC RELIGIOUS EDUCATION COORDINATOR
Purchase Order - 813110 Religious Organizations
Contractor
FAMILY TREE SECURED LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/22/2023
Obligated Amount
$6.7k
75N91023P00687 - SEER TRAINING WEBSITE, NEW DATA ITEM FEASIBILITY STUDY, AND SEER ADVANCED TOPICS FOR REGISTRY PROFESSIONALS WORKSHOP TECHNICAL AND LOGISTICAL SUPPORT
Purchase Order - 813920 Professional Organizations
Contractor
NATIONAL CANCER REGISTRARS ASSOCIATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
08/01/2023
Obligated Amount
$250k
M0026323P0011 - CATHOLIC PRIEST TO CONDUCT MASS SERVICES FOR RECRUITS AND PERMANENT PERSONNEL
Purchase Order - 813110 Religious Organizations
Contractor
CELLINI, RONALD R (CELLINI RONALD R)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
03/28/2023
Obligated Amount
$1.2k
75H71022P01804 - FULL PROJECT VENTURE PROGRAM FOR CSU
Purchase Order - 813319 Other Social Advocacy Organizations
Contractor
NATIONAL INDIAN YOUTH LEADERSHIP DEVELOPMENT PROJECT, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
08/25/2022
Obligated Amount
$83.3k
N0018922P0555 - CREDO PROGRAM FACILITATOR
Purchase Order - 813110 Religious Organizations
Contractor
APHOROZEIN GLOBAL ENTERPRISE L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/09/2022
Obligated Amount
$199.3k
75N91022P00406 - SEER TRAINING WEBSITE, NEW DATA ITEM FEASIBILITY, ADVANCED TOPICS FOR CANCER REGISTRARS WORKSHOP, AND CANCER PATHCHART TECHNICAL AND LOGISTICAL SUPPORT
Purchase Order - 813920 Professional Organizations
Contractor
NATIONAL CANCER REGISTRARS ASSOCIATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
06/01/2022
Obligated Amount
$136.8k
15BDUB22D00000022 - CATHOLIC SPIRITUAL LEADER FOR FCI DUBLIN BASE PLUS FOUR OPTION YEARS 01-01-2022 / 12-31-2026
IDC - 813110 Religious Organizations
Contractor
GHDSYSTEMS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Dublin
Effective date
12/17/2021
Obligated Amount
$0.00
W91QV122P0005 - CATHOLIC PRIEST SERVICES BASE + 4.
Purchase Order - 813110 Religious Organizations
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
12/14/2021
Obligated Amount
$0.00
140F0121P0070 - CA-BITTER CREEK NWR WOOD PILES REMOVAL
Purchase Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
STEVEN WAYNE OAKLEAF
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Pacific Region
Effective date
04/13/2021
Obligated Amount
$52.8k
36C25721P0595 - BASE YEAR (YEAR 1 OF 3 YEAR ACCREDITATION) FOR ACCREDITATION OF BONE MARROW TRANSPLANT UNIT (FOUNDATION FOR ACCREDITATION OF CELLULAR THERAPY BY UNIVERSITY OF NEBRASKA MEDICAL CENTER)
Purchase Order - 813920 Professional Organizations
Contractor
FOUNDATION FOR THE ACCREDITATION OF CELLULAR THERAPY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/31/2021
Obligated Amount
$12.5k
75N95021P00035 - 2021 NIMH GRANT WRITING WORKSHOP [21-000646]
Purchase Order - 813211 Grantmaking Foundations
Contractor
GRANT WRITING MENTORS, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
01/07/2021
Obligated Amount
$189k
FA461321C0004 - ONE CATHOLIC RELIGIOUS EDUCATION COORDINATOR.
Definitive Contract - 813110 Religious Organizations
Contractor
NEWPOINT MANAGEMENT LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
12/15/2020
Obligated Amount
$106.1k
15B10620D00000001 - CATHOLIC PRIEST SERVICES FOR FCC BUTNER BASE PLUS FOUR OPTION YEARS 10-01-2020 / 09-30-2025 ** LARGE BUSINESS **
IDC - 813110 Religious Organizations
Contractor
DIOCESE OF RALEIGH
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
09/29/2020
Obligated Amount
$76.5k

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