Task Order Search - Woman Owned | Federal Compass

Task Order Search - Woman Owned

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36C25720N0195 / VA25717D0063 - MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS.
Delivery Order - VISN 17 Maintenance, Repair and Construction Services MATOC (2017) - 236220 Commercial and Institutional Building Construction
Contractor
THE TREVINO GROUP INCORPORATED (TREVINO GROUP, INC., THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/03/2020
Obligated Amount
$3.6M
1333ND20FNB770039 / DOCSB134115CQ0010 - Blockchain Program Support Services
Delivery Order - Support for Information Technology and Database Applications for NIST - 541519 Other Computer Related Services
Contractor
PROMETHEUS COMPUTING, LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
01/03/2020
Obligated Amount
$128.5k
HC102819F1096 / 47QTCA18D00K3 - Cyber Vulnerability Management Support Services
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CINTEOT INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
09/20/2019
Obligated Amount
$9.7M
15JUST19F00000212 / GS10F0116W - Physical Security Specialist for the United States Trustee Program (USTP) or Program. This requirement is set aside for Veteran Owned Small Business or Woman Owned Small Business.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Parker Tide (PARKER TIDE CORP.)
Contracting Agency/Office
Justice»Associate Attorney General»Executive Office for U.S. Trustees
Effective date
07/11/2019
Obligated Amount
$542.1k
N6600119F3502 / N0017804D4119 - Comprehensive Cyber Support Services II (CCSS II)
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command»Naval Information Warfare Center-Pacific
Effective date
06/26/2019
Obligated Amount
$18.8M
HC102819F0202 / GS35F0445T - LABOR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
04/01/2019
Obligated Amount
$6.1M
HC102819F0201 / GS35F0600X - LABOR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Computer World Services (COMPUTER WORLD SERVICES CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
04/01/2019
Obligated Amount
$8.9M
24361819F0002 / GS21F0105U - HVAC System Maintenance And Emergency Repairs
Delivery Order - Multiple Award Schedule (MAS) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PFD MECHANICAL INC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
10/31/2018
Obligated Amount
$226.7k
HC102818F1569 / GS35F304CA - LABOR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ONYX CONSULTING SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
09/21/2018
Obligated Amount
$9.1M
N0018918F3023 / N0017816D9046 - Electronic Warfare Data support services
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
STRATASCOR, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/12/2018
Obligated Amount
$3.4M
15BFTD18FTC110100 / GS07F190BA - RP-0990-18 Bathroom Tissue delivery attn: N. Grimes ext.5160 Schedule Delivery thru - ext. 5568 or 5562 sales attn: Shawn McGrath - swchemshawn@yahoo.com phone: 580-355-5926 cell: 580-647-2020 GS-07F-190BA Woman-Owned Business Small Business
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
SOUTHWEST CHEMICAL AND RESTAURANT SUPPLY COMPANY (SOUTHWEST CHEMICAL CO OF LAWTON, INC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Fort Dix
Effective date
09/10/2018
Obligated Amount
$30k
15BFTD18FTF610044 / GS02F0253P - RP-0980-18 FARGO HD5000 LAMINATOR delivery attn: Edwin Espinoza ext.6825 Schedule Delivery thru - ext. 5568 or 5562 sales attn: Mike Piana - mpiana@jobrien.com phone: 973-241-3247 GS-02F-0253P Woman-Owned Business Small Business
Delivery Order - Schedule 67 - Photographic Equipment - Cameras, Photographic Printers and Related Supplies & Services (Digital and Film-Based) - 323114 Quick Printing
Contractor
VEE MODEL MANAGEMENT CONSULTIN (VEE MODEL MANAGEMENT CONSULTING)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Fort Dix
Effective date
08/22/2018
Obligated Amount
$11.2k
15BFTD18FTC110095 / GS02F0221W - RP-0925-18 Bathroom Tissue delivery attn: N. Grimes ext.5160 Schedule Delivery thru - ext. 5568 or 5562 sales attn: Ron Weber - ronweber@ibuyofficesupply.com phone: 866-568-0524 GS-02F-0221W Woman-Owned Business Small Business
Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
WEBER COMPUTER SUPPLY COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Fort Dix
Effective date
08/20/2018
Obligated Amount
$34.2k
36C25618F5460 / V797D70222 - Smartvests
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
ELECTROMED INCORPORATED (ELECTROMED, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
08/02/2018
Obligated Amount
$30k
HHSN27100001 / HHSN316201500014W - IT EQUIPMENT
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
04/19/2018
Obligated Amount
$13.2k
FA500418F0019 / FA500418A0001 - Monthly rental Toilet delivery&Mx
BPA Call - 562991 Septic Tank and Related Services
Contractor
A-1 SANI-CAN (SANI-CAN INC)
Contracting Agency/Office
Air Force
Effective date
04/17/2018
Obligated Amount
$41.6k
HHSN27100001 / HHSN271201800005I - SCIENTIFIC, TECHNICAL, AND OTHER PROFESSIONAL SUPPORT SERVICES (STOPS) TO THE NIH
Delivery Order - Scientific, Technical and Other Professional Support Services (STOPS) to the National Institutes of Health (2018) - 541690 Other Scientific and Technical Consulting Services
Contractor
InGenesis (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/21/2018
Obligated Amount
$10k
HHSN27100001 / HHSN271201800001I - Task Order No. 0001 - Medicinal Chemistry Support Program for Therapeutic Development (MCSP
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ALBANY MOLECULAR RESEARCH INCORPORATED (ALBANY MOLECULAR RESEARCH, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/16/2018
Obligated Amount
$71.9k

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