DONNA TOMAWSKI
Total Awards
10
Since 2017
Total Won
$440K
Federal contracts
Avg Award
$44K
Largest Award
$71K
Last: 2026-05-19
Capabilities
Primary NAICS
561492
Contract Vehicles Held
11 activeFederal contract vehicles (GWACs, GSA Schedules, BPAs, IDCs, BOAs) where this vendor is the recipient. Task orders are issued through these vehicles.
| Type | Agency | Amount | Expires | NAICS | Set-Aside |
|---|---|---|---|---|---|
| Single-Award IDC | Department of Justice | - | 2026-11-29 | 561492 | Open / Full and Open |
Sourced from USAspending via BidSparq's vehicle directory. Hard cap 25 results.
Top customer agencies
Agencies that have awarded the most contracts to DONNA TOMAWSKI
Department of Justice
10 • $440K
Top NAICS by award volume
Where DONNA TOMAWSKI has won the most contracts
561492
10 awards • $440K
Set-aside profile
How DONNA TOMAWSKI's wins break down by set-aside category
SBA
2 awards
20% of total
NONE
1 awards
10% of total
Recent contract awards
Latest 10 federal contracts awarded to DONNA TOMAWSKI
| Date | Agency | NAICS | Set-aside | Amount |
|---|---|---|---|---|
| 2026-05-19 | Department of Justice | 561492 | - | $70,000 |
| 2026-01-16 | Department of Justice | 561492 | SBA | $63,908 |
| 2025-03-20 | Department of Justice | 561492 | - | $58,162 |
| 2024-03-25 | Department of Justice | 561492 | - | $71,144 |
| 2023-03-16 | Department of Justice | 561492 | - | $33,415 |
| 2022-05-02 | Department of Justice | 561492 | - | $26,546 |
| 2022-04-30 | Department of Justice | 561492 | - | $53,739 |
| 2021-11-30 | Department of Justice | 561492 | NONE | - |
| 2020-07-24 | Department of Justice | 561492 | - | $34,959 |
| 2017-08-01 | Department of Justice | 561492 | SBA | $28,000 |
Active RFPs in DONNA TOMAWSKI's primary NAICS (561492)
Open opportunities matching this vendor's NAICS specialty
H946--Disinfection of Water Distribution Systems Located at the Battle Creek VA Medical Center
VETERANS AFFAIRS, DEPARTMENT OF • OH • Due Sep 8, 2026
Court Reporting -3 Year Blanket Contract
BidNet Portal - PA • PA • Due Sep 8, 2026
Intent to Award Sole Source - Callegra Voicemail Maintenance
U.S. Department Of Defense • US • Due Sep 8, 2026
Security Services for Aviation and Marine Facilities on St Croix (Armed and/or Unarmed)
Virgin Islands Port Authority • US • Due Sep 8, 2026
Request for Proposals - City of Chandler Electronic Document Management System Replacement Analys...
City of Chandler • AZ • Due Sep 8, 2026
After-Hours Utilities Dispatching Services-City of Gallup
City of Gallup • NM • Due Sep 8, 2026
Presort Mail Processing Services
All Using Agencies • PA • Due Sep 8, 2026
Answering Services
Housing Authority of Cook County • IL • Due Sep 9, 2026
Printing and Mailing of Utility Invoices
City of Framingham • MA • Due Sep 9, 2026
IFB # PW-1274 -Printing & Mailing of Utility Invoices
City of Framingham • MA • Due Sep 9, 2026
MCV Magazine Fulfillment Services
MNBuys • MN • Due Sep 9, 2026
PHI Printing, Fulfillment, and Mailing Services
Inland Empire Health Plan • CA • Due Sep 9, 2026
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