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 task orders covered.

75H70626F03020 / 75H70424D00002 - THIS FIRM-FIXED-PRICE TASK ORDER IS ISSUED UNDER AGENCY-WIDE IDIQ CONTRACT 75H70424D00002 TO PROVIDE JOINT COMMISSION RESOURCES (JCR) MOCK SURVEY SERVICES FOR THE GREAT PLAINS AREA YOUTH REGIONAL TREATMENT CENTER (YRTC).
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»Great Plains Area Office
Effective date
06/03/2026
Obligated Amount
$30k
75H70626F03008 / 75H70422D00004 - TASK ORDER FOR AAAHC SURVEY FOR WAGNER IHS HEALTHCARE CENTER
Delivery Order - 813920 Professional Organizations
Contractor
ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
05/30/2026
Obligated Amount
$15k
140D0426F0531 / 20343125D00002 - INTER-AMERICAN FOUNDATION (IAF), HONDURAS IN-COUNTRY SERVICES
Delivery Order - 813219 Other Grantmaking and Giving Services
Contractor
NORMAN HUMBERTO SAGASTUME MARTINEZ
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/26/2026
Obligated Amount
$202.1k
140D0426F0407 / 20343125D00003 - IAF MELS ARGENTINA, CHILE, AND URUGUAY
Delivery Order - 813219 Other Grantmaking and Giving Services
Contractor
ALVAREZ, MARIA FLORENCIA
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/26/2026
Obligated Amount
$202.6k
36C10G26N0048 / 36C10G22A0002 - ACCREDITATIONS FOR JUNE 2026
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
05/20/2026
Obligated Amount
$11k
19NP4026F0186 / 19NP4026D0001 - GSO: REO\PACK\SHIP\UAB,HHE,CNS\MR. PATRICK GAN
Delivery Order - 813920 Professional Organizations
Contractor
ATLAS INTERNATIONAL RELOCATIONS PVT LTD (ATLAS INTERNATIONAL RELOCATIONS PVT. LTD.)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
05/19/2026
Obligated Amount
$22.8k
75N98026F00001 / 75N92023A00019 - NIH FELLOWS TRAINING PROGRAM
BPA Call - 813920 Professional Organizations
Contractor
AMERICAN SOCIETY OF HUMAN GENETICS, INCORPORATED, THE
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
05/19/2026
Obligated Amount
$1.1M
75H70626F03007 / 75H70422D00004 - FIRM-FIXED PRICE HEALTHCARE COMMERCIAL ITEM; TO AGAINST HQ 75H70422D00004 AAAHC IHS DIRECT SERVICE AMBULATORY FACILITIES ACCREDITATION SERVICES IDIQ FOR LOWER BRULE IHS POP 6-1 THROUGH 9-30, 2026
Delivery Order - 813920 Professional Organizations
Contractor
ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
05/14/2026
Obligated Amount
$12.2k
15B41326F00000131 / 15B41323D00000008 - SST-J1-DIOCESE OF DULUTH CATHOLIC SVCS QTR 3 FY26
Delivery Order - 813110 Religious Organizations
Contractor
DIOCESE OF DULUTH
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
05/13/2026
Obligated Amount
$2.2k
15B41326F00000132 / 15B41323D00000008 - SST-J1-DIOCESE OF DULUTH CATHOLIC SVCS QTR 4 FY26
Delivery Order - 813110 Religious Organizations
Contractor
DIOCESE OF DULUTH
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
05/13/2026
Obligated Amount
$2.2k
75H71126F27004 / 75H70424D00002 - JOINT COMMISSION ANNUAL FEES - LAWTON INDIAN HOSPITAL.
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»Oklahoma City Area Office
Effective date
05/12/2026
Obligated Amount
$8.5k
75H71226F28006 / 75H70422D00004 - ISSUANCE OF ORDER 75H71226F28006 FOR AAAHC FOR APPLICATION FEE AND SURVEY FEE FOR ELKO SOUTHERN BANDS HEALTH CENTER LOCATED IN ELKO, NEVEDA.
Delivery Order - 813920 Professional Organizations
Contractor
ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/12/2026
Obligated Amount
$15k
15B20526F00000112 / 15B20526D00000082 - FY26 JUNE - SEPTEMBER ROMAN CATHOLIC RELIGIOUS SERVICES AT FMC/FPC DEVENS.
Delivery Order - 813110 Religious Organizations
Contractor
ROMAN CATHOLIC BISHOP OF WORCESTER
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
05/08/2026
Obligated Amount
$3k
1332KP26F0036 / 1332KP21DNEEN0005 - FY26 AWR XMACISNOW DATA SUBSCRIPTION, NRCC TASK ORDER NO. 018
Delivery Order - 813920 Professional Organizations
Contractor
CORNELL UNIVERSITY, INC (CORNELL UNIVERSITY)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
05/07/2026
Obligated Amount
$22.3k
36C24426N0661 / 36C24421D0073 - EO14042 - CATHOLIC CLERGY SERVICES FOR BUTLER VA HEALTHCARE CENTER
Delivery Order - 813110 Religious Organizations
Contractor
JAMES MURPHY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/29/2026
Obligated Amount
$44.1k
1332KP26F0030 / 1332KP21DNEEN0005 - NRCC BASE AND REGIONAL SERVICES 5-MONTH NCEI CORE TASK ORDER NO. 17 AWARDED UNDER 1332KP21DNEEN0005 17 APRIL 2026 THROUGH 16 SEPTEMBER 2026
Delivery Order - 813920 Professional Organizations
Contractor
CORNELL UNIVERSITY, INC (CORNELL UNIVERSITY)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
04/16/2026
Obligated Amount
$420.4k
1332KP26F0032 / 1332KP21DNEEN0007 - BASE AND REGIONAL SERVICES 5-MONTH NEW CORE TASK ORDER AWARDED UNDER 1332KP21DNEEN0007 17APRIL 2026 THROUGH 16 SEPTEMBER 2026
Delivery Order - 813920 Professional Organizations
Contractor
BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
04/16/2026
Obligated Amount
$405k
1332KP26F0031 / 1332KP21DNEEN0010 - NCEI CORE TASK ORDER SRCC UNDER IDIQ CONTRACT 1332KP21DNEEN0010, 5-MONTH EXTENSION 17 APRIL 2026 THROUGH 16 SEPTEMBER 2026
Delivery Order - 813920 Professional Organizations
Contractor
TEXAS A&M TRANSPORTATION INSTITUTE
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
04/16/2026
Obligated Amount
$411.5k
1332KP26F0025 / 1332KP21DNEEN0006 - NCEI CORE TASK ORDER WRCC UNDER IDIQ CONTRACT 1332KP21DNEEN0006, 5-MONTH EXTENSION 17 APRIL 2026 THROUGH 16 SEPTEMBER 2026
Delivery Order - 813920 Professional Organizations
Contractor
NEVADA SYSTEM OF HIGHER EDUCATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
04/15/2026
Obligated Amount
$455k
1332KP26F0029 / 1332KP21DNEEN0009 - SERCC BASE AND REGIONAL SERVICES NCEI CORE TASK ORDER 5 MONTHS, APRIL 17 2026 THROUGH SEPTEMBER 16, 2026
Delivery Order - 813920 Professional Organizations
Contractor
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
04/15/2026
Obligated Amount
$394k

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