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

With the most comprehensive market intelligence platform,
we have 813 Religious, Grantmaking, Civic, Professional, and Similar Organizations total small business task orders covered.

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1 - 20 of 27
0048 / W912L904A0011 - MEDICAL PHYSICAL EXAMS
Delivery Order - 813920 Professional Organizations
Contractor
COLUMBUS REGIONAL HOSPITAL
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
05/28/2009
Obligated Amount
$15.8k
0049 / W912L904A0011 - MEDICAL PHYSICAL EXAMS
Delivery Order - 813920 Professional Organizations
Contractor
COLUMBUS REGIONAL HOSPITAL
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
05/28/2009
Obligated Amount
$16.3k
0049 / W9124306A0004 - FUNERAL DETAIL STIPEND
Delivery Order - 813410 Civic and Social Organizations
Contractor
AMERICAN LEGION POST 374
Contracting Agency/Office
Army»National Guard»NE National Guard
Effective date
03/28/2008
Obligated Amount
$0.3k
0048 / W9124306A0004 - FUNERAL DETAIL STIPEND
Delivery Order - 813410 Civic and Social Organizations
Contractor
AMERICAN LEGION POST 374
Contracting Agency/Office
Army»National Guard»NE National Guard
Effective date
03/28/2008
Obligated Amount
$0.2k
0049 / W911SG04D0005 - TASK2-RECYCNTRWAREHOUSERS
Delivery Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
MIRATEK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/11/2007
Obligated Amount
$45.3k
0048 / W911SG04D0005 - TASK 5-JR ENVIR TECH
Delivery Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
MIRATEK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/10/2007
Obligated Amount
$1.6M
0146 / TMK171 - ROLLING AND BAGGING OF COINS
Delivery Order - 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)
Contractor
COIN WRAP, INC. (COIN WRAP, INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
01/23/2007
Obligated Amount
$165.4k
0144 / TMK171 - 2007 PRINTING PLATES
Delivery Order - 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)
Contractor
COIN WRAP, INC. (COIN WRAP, INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
12/27/2006
Obligated Amount
$15.1k
0175 / W912L705A0019 - MILITARY FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
AMERICAN LEGION DEPT OF TENNES
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
04/04/2006
Obligated Amount
$0.1k
0144 / W912L705A0019 - MILITARY FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
AMERICAN LEGION DEPT OF TENNES
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
03/18/2006
Obligated Amount
$0.1k
0146 / W912L705A0019 - MILITARY FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
AMERICAN LEGION DEPT OF TENNES
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
03/13/2006
Obligated Amount
$0.1k
0145 / W912L705A0019 - MILITARY FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
AMERICAN LEGION DEPT OF TENNES
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
03/09/2006
Obligated Amount
$0.1k
0143 / W912L705A0019 - MILITARY FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
AMERICAN LEGION DEPT OF TENNES
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
03/06/2006
Obligated Amount
$0.1k
0146 / W912L705A0020 - MILITARY FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
VETERANS OF FOREIGN WARS OF THE UNITED STATES (VETERANS OF FOREIGN WARS OF TH)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
11/18/2005
Obligated Amount
$0.1k
0145 / W912L705A0020 - MILITARY FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
VETERANS OF FOREIGN WARS OF THE UNITED STATES (VETERANS OF FOREIGN WARS OF TH)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
11/17/2005
Obligated Amount
$0.1k
0144 / W912L705A0020 - MILITARY FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
VETERANS OF FOREIGN WARS OF THE UNITED STATES (VETERANS OF FOREIGN WARS OF TH)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
11/15/2005
Obligated Amount
$0.1k
0143 / W912L705A0020 - MILITARY FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
VETERANS OF FOREIGN WARS OF THE UNITED STATES (VETERANS OF FOREIGN WARS OF TH)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
11/15/2005
Obligated Amount
$0.1k
0049 / W912L705A0020 - PERFORMS MILITARY FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
VETERANS OF FOREIGN WARS OF THE UNITED STATES (VETERANS OF FOREIGN WARS OF TH)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
09/24/2005
Obligated Amount
$0.1k
0048 / W912L705A0020 - MILITARY FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
VETERANS OF FOREIGN WARS OF THE UNITED STATES (VETERANS OF FOREIGN WARS OF TH)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
09/23/2005
Obligated Amount
$0.1k
0048 / W912L705A0019 - PERFORMS MILITARY FUNERAL HONORS
Delivery Order - 813410 Civic and Social Organizations
Contractor
AMERICAN LEGION DEPT OF TENNES
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
04/01/2005
Obligated Amount
$0.1k

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