Task Order Search - Veteran Owned | Federal Compass

Task Order Search - Veteran Owned

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 993
36C24723N0127 / 36F79720D0041 - VYNTUS ONE PFT SYSTEM
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/20/2022
Obligated Amount
$279.4k
15PADH22F00000016 / GS35F470BA - AGILQUEST BOOKIT CONFERENCE ROOM AND OFFICE SPACE RESERVATION SYSTEM FOR THE USDOJ, OFFICE OF JUSTICE PROGRAMS, OFFICE OF ADMINISTRATION - TASK ORDER AWARD TO AGILQUEST CORPORATION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AGILQUEST CORPORATION ()
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Office of Justice Programs (OJP)»OJP Office of Administration»OJP Human Resources Division (HRD)
Effective date
09/16/2022
Obligated Amount
$64.1k
36C24622N0953 / V797D30207 - MOTORIZED TUG
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/15/2022
Obligated Amount
$200k
36C26122F0276 / 36F79721D0168 - HD FLEX CYSTONEPHRO VIDEOSCOPE, MFPN: CYF-VH
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Olympus Corporation (OLYMPUS AMERICA INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/26/2022
Obligated Amount
$206.6k
80GRC022FA003 / 80GRC022AA003 - MILLWRIGHT TRADE SERVICES BPA CALL FOR NASA GRC
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
CHEMSTEEL CONSTRUCTION COMPANY
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
04/29/2022
Obligated Amount
$408.1k
80GRC022FA002 / 80GRC022AA002 - BOILERMAKER, STRUCTURAL, IRONWORKER AND PIPEFITTER BPA CALL FOR NASA GRC
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
TESAR INDUSTRIAL CONTRACTORS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
04/29/2022
Obligated Amount
$318.2k
80GRC022FA001 / 80GRC022AA001 - HIGH/LOW VOLTAGE AND ELECTRICAL TRADE SERVICES BPA CALL FOR NASA GRC
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
R.J. RUNGE COMPANY, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
04/29/2022
Obligated Amount
$3k
36C10B22F0021 / NNG15SD33B - THE CONTRACTOR SHALL PROVIDE THE MAINTENANCE SERVICES TO VETERANS AFFAIRS (VA) INFORMATION SYSTEM NETWORK (VISN) 4 AND 5 VA MEDICAL CENTER (VAMC) SITES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (KPAUL PROPERTIES, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/28/2021
Obligated Amount
$152k
36C10B22F0014 / NNG15SD27B - FFP DO ISSUED UNDER NASA SEWP V GWAC FOR CONTINUED MAINTENANCE AND SUPPORT OF THE PUERTO RICO VA MEDICAL CENTER PAGER SYSTEM.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2021
Obligated Amount
$75k
15F06721F0002463 / GS10F0164V - PRINT SHOP SUPPORT SERVICES
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
Harkcon (HARKCON LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/30/2021
Obligated Amount
$712.5k
36C25921F0568 / 36F79718D0365 - DIGITAL CYSTOSCOPE
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
RICHARD WOLF MEDICAL INSTRUMEN (RICHARD WOLF MEDICAL INSTRUMENTS CORP.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/30/2021
Obligated Amount
$197.5k
36C24821F0428 / 47QSMA18D08QQ - FACILITY SIGNAGE
Delivery Order - MAS - Furniture and Finishings - 337214 Office Furniture
Contractor
SDV OFFICE SYSTEMS LLC (SDV OFFICE SYSTEMS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/21/2021
Obligated Amount
$1.2M
N0001921F0276 / N0001921G0009 - NUAMP F1 FAILURE ANALYSIS AND CORRECTIVE ACTION
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ERAPSCO
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
09/01/2021
Obligated Amount
$431.6k
HQ051621F0040 / HQ051620D0004 - PHOTOJOURNALISM COURSE
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
SYRACUSE UNIV (SYRACUSE UNIVERSITY)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Defense Media Activity
Effective date
06/30/2021
Obligated Amount
$527.2k
36C24521F0361 / GS07F248BA - HIGH WATER FLOOD VEHICLES
Delivery Order - MAS - Scientific Management and Solutions - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
GLOBAL ENTERPRISE INC (GLOBAL ENTERPRISE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
05/20/2021
Obligated Amount
$748.7k
36C10B21F0129 / NNG15SD38B - VA VETERANS HEALTH ADMINISTRATION (VHA) REQUIRES THE RENEWAL OF 100 AND AN ADDITIONAL 150 (250 TOTAL) PERFORMANCE LOGIC ROUNDING CENTER EOC ANNUAL TERM SOFTWARE LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
REDHAWK IT SOLUTIONS LIMITED LIABILITY COMPANY (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
05/10/2021
Obligated Amount
$488.2k
HC102821F0470 / GS35F0272V - JFHQ-DODIN CYBER RED TEAM COMMAND AND CONTROL (C2) PLATFORM CONTRACT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
JACKPINE TECHNOLOGIES CORP (JACKPINE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/10/2021
Obligated Amount
$422k
15B20421FWA110262 / DJBP0700NASBPA149 / GS07F5870P - FCI FAIRTON: KITCHEN DETERGENT PRODUCTS FROM AMERICAN SANITARY PRODUCTS (BPA). SERVICE DISABLED VETERAN OWNED SMALL BUSINESS
BPA Call - MAS - Order-Level Materials - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AMERICAN SANITARY PRODUCTS INC (AMERICAN SANITARY PRODUCTS INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Fairton
Effective date
05/05/2021
Obligated Amount
$1.9k
15F06721F0001005 / DJF161200S0005313 - ROLE PLAYER SERVICES
BPA Call - 561499 All Other Business Support Services
Contractor
VERTICAL JOBS INCORPORATED (VERTICAL JOBS, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/29/2021
Obligated Amount
$468.9k
36C26321N0434 / 36F79719D0138 - EMERGENCY IMPELLA CATHETER 0434
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ABIOMED INCORPORATED (ABIOMED, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/29/2021
Obligated Amount
$25.1k

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