Federal Contractor Profile
Kauffman And Associates, INC
$50M obligated·165 awards·13 agencies·13 NAICS
Federal Contracts
Showing contracts 101–150 of 223 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 11, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37003 | 541611 | ONC ANNUAL MEETING SUPPORT | $250K |
| Jun 10, 2021 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700067G | 541611 | IGF::OT::IGF | $156K |
| Jun 7, 2021 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70421P00028 | 561920 | IHS NATIONAL COMBINED COUNCILS MEETING. | $17K |
| May 23, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37001 | 541611 | EVENT PLANNING SERVICES FOR FORUMS AND WORKSHOPS | $422K |
| Jan 12, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21F0008 | 541611 | TRIBAL CONSULTATION SERVICES BPA - ORDER #2 | $6K |
| Dec 15, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21F0008 | 541611 | TRIBAL CONSULTATION SERVICES BPA - ORDER #2 | $13K |
| Oct 28, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95019F00035 | 541611 | KAUFFMAN&ASSOCIATES | $4K |
| Sep 24, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37003 | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LOGISTICS AND STRATEGIC COMMUNICATION SERVICES TO SUPPORT CONFERENCES AND MEETINGS ON ISSUES RELATED TO CHILD WELFARE. | $1.2M |
| Aug 26, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37003 | 541611 | ONC ANNUAL MEETING SUPPORT | $197K |
| Aug 19, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00847 | 541611 | KAUFFMAN&ASSOCIATES, INC:1128079 [19-004057]SERVICES FOR NIDCD DIR SEMINAR SERIES | $10K |
| Aug 14, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0060 | 541611 | CMS PROGRAMS OUTREACH FOR AMERICAN INDIAN AND ALASKA NATIVE (AI/AN) COMMUNITIES. | $1.6M |
| Jul 16, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F37002 | 541611 | EVENT PLANNING SERVICES FOR FORUMS AND WORKSHOPS ROLL UP MEETINGS SUPPORT | $388K |
| Jul 13, 2020 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70420F24001 | 541611 | IMPLEMENTATION OF NATIONAL 4-IN-1 EVALUATION PLAN | $353K |
| Jul 8, 2020 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70420P00028 | 561920 | DIRECTORS WORKGROUP ON PURCHASED AND REFERRED CARE | $79K |
| Jun 3, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37001 | 541611 | EVENT PLANNING SERVICES FOR FORUMS AND WORKSHOPS | $305K |
| May 29, 2020 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700067G | 541611 | IGF::OT::IGF | $195K |
| Feb 27, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96020P00105 | 541611 | ANNUAL NIEHS CAREER SYMPOSIUM GRANTS FUNDING UNSPECIFIED [20-003976] | $32K |
| Feb 21, 2020 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70418P00004 | 561920 | THE PURPOSE OF THIS PROCUREMENT IS TO SECURE A VENDOR TO PROVIDE LOGISTICAL SUPPORT FOR THE 2018 OIT/ORAP PARTNERSHIP CONFERENCE. | $295K |
| Jan 17, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20F0020 | 541611 | BPA ORDER 001 - TRIBAL CONSULTATION SERVICE | $149K |
| Oct 30, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95019F00035 | 541611 | KAUFFMAN&ASSOCIATES | $4K |
| Sep 26, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019F0261 | 541611 | WHITEBOARD VIDEO SERIES | $106K |
| Sep 24, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00850 | 541611 | ADMIN ON CHILDREN, YOUTH AND FAMILIES (ACYF): FAMILY VIOLENCE PREVENTION&SERVICES (FVPS) FY20 TRIBAL GRANTEE MENTORING MEETING | $265K |
| Sep 23, 2019 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70418P00004 | 561920 | THE PURPOSE OF THIS PROCUREMENT IS TO SECURE A VENDOR TO PROVIDE LOGISTICAL SUPPORT FOR THE 2018 OIT/ORAP PARTNERSHIP CONFERENCE. | $4K |
| Sep 19, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00849 | 541611 | TORP #3038 WALS AND RSLS LECTURES | $107K |
| Sep 19, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37001 | 541611 | EVENT PLANNING SERVICES FOR FORUMS AND WORKSHOPS | $419K |
| Sep 18, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00848 | 541611 | CONTRACT NO: HHSN2632018000351TORP 3033 OD/OIR FOR TRAVEL AND CONFERENCE SUPPORTFOR THE NIH-JAPAN SYMPOSIUM ON OCT 28-29, 19 AT THE NIH CAMPUS BETHESDA, MD | $62K |
| Sep 17, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0060 | 541611 | CMS PROGRAMS OUTREACH FOR AMERICAN INDIAN AND ALASKA NATIVE (AI/AN) COMMUNITIES. | $125K |
| Sep 12, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00847 | 541611 | KAUFFMAN&ASSOCIATES, INC:1128079 [19-004057]SERVICES FOR NIDCD DIR SEMINAR SERIES | $30K |
| Aug 6, 2019 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70418F24003 | 541611 | URBAN 4-IN-1 GRANT EVALUATION | $17K |
| Jun 24, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0060 | 541611 | CMS PROGRAMS OUTREACH FOR AMERICAN INDIAN AND ALASKA NATIVE (AI/AN) COMMUNITIES. | $1.4M |
| Jun 10, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700067G | 541611 | IGF::OT::IGF | $224K |
| May 30, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600192U | 541611 | IGF::OT::IGF ; MEETING AND LOGISTICS SUPPORT FOR PHYSICAL ACTIVITY GUIDELINES ADVISORY COMMITTEE | $2K |
| May 22, 2019 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70418F24002 | 541611 | OUIHP ANNUAL ONSITE REVIEWS | $23K |
| May 15, 2019 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70418P00004 | 561920 | THE PURPOSE OF THIS PROCUREMENT IS TO SECURE A VENDOR TO PROVIDE LOGISTICAL SUPPORT FOR THE 2018 OIT/ORAP PARTNERSHIP CONFERENCE. | $7K |
| Apr 24, 2019 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A19F0032 | 541611 | IGF::OT::IGF ISSUING OF 347 - TASK ORDER FOR CONFERENCE SUPPORT SERVICES VIA NIHCATS III. KAUFFMAN&ASSOCIATES, INC. MUST FURNISH CONFERENCE SUPPORT SERVICES IN ACCORDANCE WITH THE CNCS'S SOW ISSUED UNDER THE SOLICITATION NIHCATS III TORP 3013/95332A19T0016. THE WORK FALLS UNDER THE NATIONAL INSTITUTES OF HEALTH CONFERENCE, ADMINISTRATIVE, AND TRAVEL SERVICES (NIHCATS III). THE KAUFFMAN&ASSOCIATES, INC'S CONTRACT NO. IS HHSN263201800035I UNDER THE NIH IDIQ CONTRACT NIHCATS III. | $299K |
| Dec 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600192U | 541611 | IGF::OT::IGF ; MEETING AND LOGISTICS SUPPORT FOR PHYSICAL ACTIVITY GUIDELINES ADVISORY COMMITTEE | $11K |
| Dec 18, 2018 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70418P00004 | 561920 | THE PURPOSE OF THIS PROCUREMENT IS TO SECURE A VENDOR TO PROVIDE LOGISTICAL SUPPORT FOR THE 2018 OIT/ORAP PARTNERSHIP CONFERENCE. | $292K |
| Nov 5, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95019F00035 | 541611 | KAUFFMAN&ASSOCIATES | $4K |
| Sep 21, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98018F00001 | 541611 | OIR TRAVEL CONTRACT CAN 8361961 96077.64 AND 8028303 34,971.36TORP 3008 | $131K |
| Sep 21, 2018 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70418P00004 | 561920 | THE PURPOSE OF THIS PROCUREMENT IS TO SECURE A VENDOR TO PROVIDE LOGISTICAL SUPPORT FOR THE 2018 OIT/ORAP PARTNERSHIP CONFERENCE. | $7K |
| Sep 14, 2018 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70418F24003 | 541611 | URBAN 4-IN-1 GRANT EVALUATION | $199K |
| Sep 13, 2018 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70418F24002 | 541611 | OUIHP ANNUAL ONSITE REVIEWS | $265K |
| Aug 29, 2018 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71518P00064 | 541690 | MASHPEE COMMUNITY HEALTH ASSESSMENT | $130K |
| Jul 25, 2018 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70418P00004 | 561920 | THE PURPOSE OF THIS PROCUREMENT IS TO SECURE A VENDOR TO PROVIDE LOGISTICAL SUPPORT FOR THE 2018 OIT/ORAP PARTNERSHIP CONFERENCE. | $10K |
| Jul 6, 2018 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70418F24001 | 541611 | EVALUATION SERVICES TASK ORDER FOR CHR PROGRAM. | $149K |
| Jun 22, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201600192U | 541611 | IGF::OT::IGF ; MEETING AND LOGISTICS SUPPORT FOR PHYSICAL ACTIVITY GUIDELINES ADVISORY COMMITTEE | $22K |
| Jun 1, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201600065G | 541611 | IGF::OT::IGF FOR AFFORDABLE CARE ACT (ACA), AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA), CMS PROGRAMS OUTREACH, AND LONG TERM SERVICES AND SUPPORT (LTSS) TECHNICAL SUPPORT TO AMERICAN INDIAN/ALASKAN NATIVE COMMUNITIES | $1.5M |
| May 17, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201700067G | 541611 | IGF::OT::IGF | $222K |
| Apr 30, 2018 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA10114F0053 | 541611 | IGF::OT::IGF TRIBAL GOVERNMENT CONSULTATION SERVICES FOR THE VA'S OFFICE OF TRIBAL GOVERNMENT RELATIONS. | $135 |
| Mar 27, 2018 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70418P00004 | 561920 | THE PURPOSE OF THIS PROCUREMENT IS TO SECURE A VENDOR TO PROVIDE LOGISTICAL SUPPORT FOR THE 2018 OIT/ORAP PARTNERSHIP CONFERENCE. | $284K |
Get Alerted Before Kauffman And Associates, INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free