Task Order Search - Woman Owned | Federal Compass

Task Order Search - Woman Owned

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1 - 20 of 112
15B41223F00000068 / GS07F058DA - UNARMED GUARD SERVICE QTR 3 FY 23 PR 0231 GS-07F-058DA SMALL WOMAN OWNED BUSINESS
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
TWIN CITY SECURITY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
03/21/2023
Obligated Amount
$175.2k
15B41223F00000034 / GS07F058DA - UNARMED GUARD SERVICE QTR 2 FY 23 PR 0142 GS-07F-058DA SMALL WOMAN OWNED BUSINESS
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
TWIN CITY SECURITY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
01/17/2023
Obligated Amount
$93.6k
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
15B41222F00000146 / GS07F058DA - UNARMED GUARD SERVICE FY 23 QTR. 1 RP #0001 GS-07F-058DA SMALL WOMAN OWNED BUSINESS
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
TWIN CITY SECURITY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
09/01/2022
Obligated Amount
$179.4k
1232SA22F0079 / GS00F010CA - NIFA SMALL BUSINESS INNOVATION RESEARCH (SBIR) OUTREACH CONTRACT SERVICE DEALING WITH HISTORICALLY UNDER-SERVED POPULATION (SBIR OUTREACH TO WOMAN-OWNED AND SOCIALLY AND/OR ECONOMICALLY DISADVANTAGED SMALL BUSINESSES).
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
06/28/2022
Obligated Amount
$576.4k
36C26122F0276 / 36F79721D0168 - HD FLEX CYSTONEPHRO VIDEOSCOPE, MFPN: CYF-VH
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
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
47PK1222F0017 / GS28F0025P - FURNITURE ORDER WITH INSTALLATION AT 1855 GATEWAY BLVD, CONCORD, CA -CA7378ZZ- WOMAN OWNED SMALL BUSINESS BUT FPDS WILL NOT ALLOW FOR THAT SELECTION AND VALIDATE.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SOLUTION PLANNING AND CONTRACT ENVIRONMENT INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
05/05/2022
Obligated Amount
$125.7k
2032H322F00032 / 2032H318D00002 - SUBSCRIPTION TO CB INSIGHTS FOR THE OFFICE OF FINANCIAL INSTITUTIONS
Delivery Order - 519190 All Other Information Services
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
04/18/2022
Obligated Amount
$63.5k
15F06721F0002463 / GS10F0164V - PRINT SHOP SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 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
$1.1M
HQ051621F0040 / HQ051620D0004 - PHOTOJOURNALISM COURSE
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
SYRACUSE UNIVERSITY
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
06/30/2021
Obligated Amount
$527.2k
15F06721F0001005 / DJF161200S0005313 - ROLE PLAYER SERVICES
BPA Call - 561499 All Other Business Support Services
Contractor
VERTICAL JOBS, INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/29/2021
Obligated Amount
$490.3k
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
Trevino Group Inc (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
$3.8M
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 (NIST)
Effective date
01/03/2020
Obligated Amount
$123.5k
HC102820F0021 / GS00Q17GWD2157 - DEPARTMENT OF DEFENSE PUBLIC KEY INFRASTRUCTURE OPERATIONS AND MAINTENANCE SUPPORT SERVICES
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Alesig Consulting LLC (3VESTA, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
11/26/2019
Obligated Amount
$43.9M
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»DISA Procurement Services Directorate
Effective date
09/20/2019
Obligated Amount
$14.4M
1333ND19FNB730481 / NSFOIA0408601 - SUPPORT FOR IDENTIFYING OPTIONS FOR IMPROVING POST-EARTHQUAKE RE-OCCUPANCY AND FUNCTIONAL RECOVERY TIME
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Institute for Defense Analyses, Inc (INSTITUTE FOR DEFENSE ANALYSES INCORPORATED)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
08/30/2019
Obligated Amount
$450k
FA251819FA002 / FA800318G0001 - CHIEF DATA OFFICE (CDO) SUPPORT SERVICES
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
JJR Solutions LLC (JJR SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
08/28/2019
Obligated Amount
$7.2M
693JJ319F000254 / DTFH6114D00048 - NEW TASK ORDER: FRAMEWORK FOR INFRASTRUCTURE RESILIENCE AND POST-HAZARD RESPONSE
Delivery Order - Program Support-HIBS Structures and Structural Engineering Team (2014) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
WSP Global (PARSONS BRINCKERHOFF INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/28/2019
Obligated Amount
$368.2k
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»Office of the Associate Attorney General (OAAG)»OAAG Executive Office for U.S. Trustees (UST)
Effective date
07/11/2019
Obligated Amount
$723.4k
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 (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/26/2019
Obligated Amount
$63.7M

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