VOSB Set-Aside Government Contracts

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AETC

Type: Award Notice | Sol#: FA301623C0010

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 257-NETWORK CONTRACT OFFICE 17 (36C257)

This was awarded fixed-price and competitive. | Type: Award Notice | Sol#: 36C25723P0366

DEPT OF DEFENSE / DEPT OF THE NAVY / USMC

Type: Award Notice | Sol#: M0026423P0080

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

Type: Award Notice | Sol#: 36C10B23Q0170

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 255-NETWORK CONTRACT OFFICE 15 (36C255)

Arc Flash Survey Services is awarded. | Type: Award Notice | Sol#: 36C25523P0797

HEALTH AND HUMAN SERVICES, DEPARTMENT OF / HEALTH RESOURCES AND SERVICES ADMINISTRATION / HRSA HEADQUARTERS

Contract Type: Time and Materials The purpose of this requirement is to provide site visit travel and relocation logistics for NHSC scholars and S2S participants. These services include providing counseling about approved travel | Type: Award Notice | Sol#: 75R60223C00007

TRANSPORTATION, DEPARTMENT OF / FEDERAL AVIATION ADMINISTRATION / 6973GH FRANCHISE ACQUISITION SVCS

This announcement is for information purposes only. An Indefinite-Delivery/Indefinite-Quantity type contract with Time and Material Labor Hour pricing arrangements for Warehouse Support Services (WSS) was awarded to Data Monitor Systems, I | Type: Award Notice | Sol#: 11172023

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AFRC

This contract is for Base Operations Support (BOS) Services including Material Management, Ground Transportation and Vehicle Management, Traffic Management Operations, Real Property Maintenance, and Fuels Management. Period of Performance fo | Type: Award Notice | Sol#: FA466420C0008P00030

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE RESERVE COMMAND

Type: Award Notice | Sol#: FA670324D0002

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 262-NETWORK CONTRACT OFFICE 22 (36C262)

Type: Award Notice | Sol#: 36C26224C0285

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 246-NETWORK CONTRACTING OFFICE 6 (36C246)

Solicitation 36C24624Q0721 was posted to GSA eBuy against Multiple Award Schedule (MAS) 541611. The solicitation resulted in award to Cameo Consulting Group (SAM.gov UEI: GR37ULLYKLK9). Only one award was made in accordance with the solicitation. | Type: Award Notice | Sol#: 36C24624Q0721

DEPT OF DEFENSE / DEPT OF THE ARMY / USACE

Competitive SDVOSB / Firm Fixed Price Contract | Type: Award Notice | Sol#: W912DY24C0062

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 247-NETWORK CONTRACT OFFICE 7 (36C247)

See attached Justification. | Type: Award Notice | Sol#: 36C24724P1158

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 260-NETWORK CONTRACT OFFICE 20 (36C260)

Blanket Purchase Agreement VISN Wall-to-Wall Inventory. 5-year BPA Ceiling Not to Exceed $2,500,000.00. Obligations will be funded by task orders. | Type: Award Notice | Sol#: 36C26025A0010_1

DEPT OF DEFENSE / DEPT OF THE NAVY / USMC

THIS NOTICE IS NOT A SOLICTIATION AND THEREFORE IS NOT A SOLICITATION FOR QUOTES. This an award notice, that award M00264-25-P-0001 is hereby made to the vendor identified within this notice. This requirement was competed amongst qua | Type: Award Notice | Sol#: M00264-25-P-0001

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

Symtech Corporation was awarded a $3,762,795.00 Firm- Fixed Price contract to provide services necessary to perform supply support for the Logistics Support Team (LST) of Naval Supply (NAVSUP) Fleet Logistics Center San Diego. This contract i | Type: Award Notice | Sol#: N00244-24-P-0368

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

Symtech Corporation was awarded a $1,086,570.90 a Firm-Fixed Price contract to provde services to include material receipt, identification, stowage, and delivery, for LCS and DDG-1000 fleet ships in San Diego, CA and for LCS Mission Package (MP) e | Type: Award Notice | Sol#: N00244-24-P-0382

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AIR FORCE RESERVE COMMAND

This contract is for Base Operations & Support (BOS) Services including Materiel Management, Ground Transportation and Vehicle Management, Traffic Management Operations, Real Property Maintenance, and Fuels Management. Period of Performa | Type: Award Notice | Sol#: FA466420C0008P00044

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

Type: Award Notice | Sol#: W911S225DA005

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

Notice of Award | Type: Award Notice | Sol#: W911SA25PA139

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

KENTCO Corporation ProteQ was awarded a $3,857,879.65, Firm- Fixed Price Contract to provide Logistics Support Services to include Integrated Logistics Overhaul (ILO), Personal Gear Issue Support (PGI), Configuration Data Management (CDM), invento | Type: Award Notice | Sol#: N00244-25-C-0016

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DCSO

Contract award to D&G for DLA Aviation Forging and Casting Assistance Team (AFCAT) and DLA Maritime and Land Forging and Casting Team (MetaL FACT) Support Services. This contract was competitively awarded and is fixed-price. | Type: Award Notice | Sol#: SP4703-25-Q-0025

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 260-NETWORK CONTRACT OFFICE 20 (36C260)

The Department of Veterans Affairs Network Contracting Office 20 (NCO 20) establishes a single Blanket Purchase Agreement (BPA) for Acquisition Support Services for all contracting entities under the purview of Regional Procure | Type: Award Notice | Sol#: 36C26025A0025

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / SAC FREDERICK (36C10X)

Type: Award Notice | Sol#: 36C10X25R0041

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / NAC FACILITY PURCHASING SUPPORT (36S797)

Non Personal services for Material Handling Services located at Service Distribution Center (SDC), 1st Ave, Bldg 37, Hines, IL 60141. | Type: Award Notice | Sol#: 10152025

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

A material handler non-personnel services contract is required to manage and execute efficient and effective receiving, storage, inventory, packaging, care of supplies in storage, stock control, stock selection, issue processing, packing, shipping an | Type: Award Notice | Sol#: 36C79126D0003

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 256-NETWORK CONTRACT OFFICE 16 (36C256)

Type: Award Notice | Sol#: 36C25626Q0127

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 255-NETWORK CONTRACT OFFICE 15 (36C255)

Type: Award Notice | Sol#: 36C25520D0022

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AFSOC

Type: Award Notice | Sol#: FA441720P0118

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 252-NETWORK CONTRACT OFFICE 12 (36C252)

Court Reporter Services | Type: Award Notice | Sol#: 36C25220D0057

AGRICULTURE, DEPARTMENT OF / FARM PRODUCTION AND CONSERVATION BUSINESS CENTER / FPAC BUS CNTR-ACQ DIV

Awarded | Type: Award Notice | Sol#: 12FPC120A00012

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / PCAC HEALTH INFORMATION (36C776)

Type: Award Notice | Sol#: 36C77620P0102

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 247-NETWORK CONTRACT OFFICE 7 (36C247)

Milledville-Tifton Carrier service | Type: Award Notice | Sol#: 36C24721P0361

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 249-NETWORK CONTRACT OFFICE 9 (36C249)

Type: Award Notice | Sol#: 36C24921Q0103

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

Contract W9124721C0015 was awarded to BFG Enterprises, LLC (DUNS: 079602563) on 14 May 2021 for a total contract value of $7,193,151.36. Total contract value is inclusive of the base period and four option periods. | Type: Award Notice | Sol#: W9124721C0015

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 241-NETWORK CONTRACT OFFICE 01 (36C241)

Type: Award Notice | Sol#: 36C24121Q0267

DEPT OF DEFENSE / DEPT OF THE ARMY / NGB

Award information - NOTE Total price includes Travel at Cost of $24,000 per year | Type: Award Notice | Sol#: W912PQ-21-P-0062

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 246-NETWORK CONTRACTING OFFICE 6 (36C246)

Type: Award Notice | Sol#: 36C24621Q1076

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 256-NETWORK CONTRACT OFFICE 16 (36C256)

Urgent and compelling requirement for Court Reporting Services for Gulf Coast Veterans Health Care System 400 Veterans Avenue Biloxi, MS 39531. Under the authority of FAR 6.303-2 award was made to VET REPORTING LLC. / SDVOSB for services | Type: Award Notice | Sol#: 36C25622P0266

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 252-NETWORK CONTRACT OFFICE 12 (36C252)

Type: Award Notice | Sol#: 36C25222P0444

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 262-NETWORK CONTRACT OFFICE 22 (36C262)

Courier Services of Specimen | Type: Award Notice | Sol#: 36C26222D0038

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / ACC

Type: Award Notice | Sol#: FA481922P0035

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / NETWORK CONTRACT OFFICE 23 (36C263)

Award Notice under FAR 13.106-1(b) | Type: Award Notice | Sol#: 36C26322Q0686

GENERAL SERVICES ADMINISTRATION / PUBLIC BUILDINGS SERVICE / PBS R8

Fixed Price and Competitve | Type: Award Notice | Sol#: 47PJ0022D0006

GENERAL SERVICES ADMINISTRATION / PUBLIC BUILDINGS SERVICE / PBS R2 BUILDING SRVCS BR GROUP 3

Type: Award Notice | Sol#: 47PC0822C0002

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 257-NETWORK CONTRACT OFFICE 17 (36C257)

AWARD NOTICE | Type: Award Notice | Sol#: 36C25722P0813

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 245-NETWORK CONTRACT OFFICE 5 (36C245)

Type: Award Notice | Sol#: 36C24523N0042

DEPT OF DEFENSE / DEPT OF THE ARMY / NGB

The total contract value of $415,000.00 includes the prefunded travel amount of $5,000.00 per year. The total travel funding for the base and all option years is a total of $25,000.00. | Type: Award Notice | Sol#: W912PQ22P0089

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 252-NETWORK CONTRACT OFFICE 12 (36C252)

Type: Award Notice | Sol#: 36C25222Q0921