813 Religious, Grantmaking, Civic, Professional, and Similar Organizations Awarded Task Orders and BPA Calls | Federal Compass

813 Religious, Grantmaking, Civic, Professional, and Similar Organizations Awarded Task Orders and BPA Calls

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we have 813 Religious, Grantmaking, Civic, Professional, and Similar Organizations task orders covered.

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15B41826F00000062 / 15BFA025D00000019 - FY26 J2 MURAD ISLAMIC GUIDE NOV25
Delivery Order - 813110 Religious Organizations
Contractor
MURAD, BASHAR (SPIRITUAL SERVICES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
12/18/2025
Obligated Amount
$4.1k
36C10G26N0017 / 36C10G22A0002 - TASK ORDER FOR NEW SITE ACCREDITATION
BPA Call - 813920 Professional Organizations
Contractor
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/18/2025
Obligated Amount
$0.00
15B41826F00000061 / 15BFA025D00000019 - FY26 J2 MURAD ISLAMIC GUIDE OCT25
Delivery Order - 813110 Religious Organizations
Contractor
MURAD, BASHAR (SPIRITUAL SERVICES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
12/18/2025
Obligated Amount
$4.1k
15B61126F00000015 / 15B61125D00000004 - FY26 CATHOLIC SERVICES - DEACON ON SITE TO BE SUPPLIED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT 15B61125D00000004.
Delivery Order - 813110 Religious Organizations
Contractor
CORPORATION OF THE CATHOLIC ARCHBISHOP OF SEATTLE
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date
12/18/2025
Obligated Amount
$1.5k
75H71026F26010 / 75H70424D00002 - TASK ORDER FOR THE GALLUP SERVICE UNIT - ANNUAL ACCREDITATION/CERTIFICATION FEES
Delivery Order - 813920 Professional Organizations
Contractor
Joint Commission On Accreditation Of Healthcare Organizations (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/17/2025
Obligated Amount
$15.7k
28321326FDS030016 / 28321323D00060001 - OPTION YEAR 3 SERVICES FOR CONTRACT 28321323D00060001 WITH NAPHSIS FOR ELECTRONIC DEATH REGISTRATION SYSTEM TECHNICAL ASSISTANCE AND TESTING.
Delivery Order - 813920 Professional Organizations
Contractor
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
12/17/2025
Obligated Amount
$86.4k
36C24426N0236 / 36C24423D0007 - ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - WILKES-BARRE VAMC
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/16/2025
Obligated Amount
$5k
36C24426N0225 / 36C24423D0007 - ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - ERIE VAMC
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/16/2025
Obligated Amount
$5k
36C24426N0228 / 36C24423D0007 - ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - PHILADELPHIA VAMC
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/16/2025
Obligated Amount
$6.4k
36C24426N0215 / 36C24423D0007 - ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - ALTOONA VAMC
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/16/2025
Obligated Amount
$5k
36C24426N0224 / 36C24423D0007 - ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - COATESVILLE VAMC
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/16/2025
Obligated Amount
$5k
36C24426N0235 / 36C24423D0007 - ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - PITTSBURGH VAMC
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/16/2025
Obligated Amount
$5k
36C24426N0223 / 36C24423D0007 - ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - BUTLER VAMC
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/16/2025
Obligated Amount
$5k
36C24426N0226 / 36C24423D0007 - ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - LEBANON VAMC
Delivery Order - 813920 Professional Organizations
Contractor
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/16/2025
Obligated Amount
$7.4k
15B40926F00000025 / 15B40920D00000002 - RELIGIOUS SERVICE CONTRACTOR-MURAD FY26 J1 SPIRITUAL SVCS MURAD MONTHLY DEC 25 $190 PER SESSION, 6 SESSIONS PER MONTH X 1 MONTH ($1,140.00)
Delivery Order - 813110 Religious Organizations
Contractor
MURAD, BASHAR
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
12/15/2025
Obligated Amount
$1.1k
15B60626F00000012 / 15B60623D00000003 - J1 - FY26 JEWISH RABBI SERVICES SAM OK
Delivery Order - 813110 Religious Organizations
Contractor
LEVIN, YISROEL
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Los Angeles
Effective date
12/08/2025
Obligated Amount
$2.4k
15B40926F00000016 / 15B40920D00000002 - RELIGIOUS SERVICE CONTRACTOR-MURAD FY26 J1 SPIRITUAL SVCS MURAD MONTHLY OCT 25 $190 PER SESSION, 6 SESSIONS PER MONTH X 1 MONTH ($1,140.00)
Delivery Order - 813110 Religious Organizations
Contractor
MURAD, BASHAR
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
12/08/2025
Obligated Amount
$1.1k
15B40926F00000017 / 15B40920D00000002 - RELIGIOUS SERVICE CONTRACTOR-MURAD FY26 J1 SPIRITUAL SVCS MURAD MONTHLY NOV 25 $190 PER SESSION, 6 SESSIONS PER MONTH X 1 MONTH ($1,140.00)
Delivery Order - 813110 Religious Organizations
Contractor
MURAD, BASHAR
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
12/08/2025
Obligated Amount
$1.1k
36C10G26N0011 / 36C10G25D0030 - TASK ORDER
Delivery Order - 813920 Professional Organizations
Contractor
Joint Commission On Accreditation Of Healthcare Organizations (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/03/2025
Obligated Amount
$1.1M
36C10G26N0009 / 36C10G25D0030 - TASK ORDER
Delivery Order - 813920 Professional Organizations
Contractor
Joint Commission On Accreditation Of Healthcare Organizations (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/03/2025
Obligated Amount
$5.1M

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