Bureau for Middle East Awarded Contracts | Federal Compass

Bureau for Middle East Awarded Contracts

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72029425P00027 - THE CONTRACTOR WILL PROVIDE HIS (TAX ADVISOR) SERVICES FOR LOCAL STAFF PER THE ATTACHED SOW AND PRICE QUOTE RECEIVED FROM CONTRACTOR DATED JUNE 9, 2025. THE COST OF THE TAX ADVISORY SERVICES FOR ABOUT 75 EMPLOYEES IS $17000. PROMPT PAYMENT: BILLS AR
Purchase Order - 541199 All Other Legal Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
06/26/2025
Obligated Amount
$17k
72029425P00026 - THE CONTRACTOR WILL PROVIDE HER SERVICES FOR OUTPLACEMENT AND CAREER TRANSITION CAREER TRANSITION PLAN FOR LOCAL STAFF PER THE ATTACHED SOW AND PRICE QUOTE RECEIVED FROM CONTRACTOR DATED JUNE 6, 2025. THE COST PER PERSON IS $1156+VAT. ESTIMATED TOTAL
Purchase Order - 611430 Professional and Management Development Training
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
06/26/2025
Obligated Amount
$40.5k
72029425P00019 - THE PURPOSE OF THIS ORDER IS TO PAINT THE TWO VACATED RESIDENCES FOR MATT COHEN @ A PRICE OF NIS 20,000+VAT AND DANIEL HUNTER AT A PRICE OF NIS 20,400 + VAT. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATER
Purchase Order - 623990 Other Residential Care Facilities
Contractor
USG GLOBAL SOURCE LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
05/28/2025
Obligated Amount
$11.5k
72027825P00019 - THIS IS A FIRM FIXED PRICE PURCHASE ORDER TO HIRE NOBANI & MAROUF TO PERFORM THE GOVERNMENT TO GOVERNMENT (G2G) RISK ASSESSMENT FOR THE AQABA-AMMAN WATER DESALINATION AND CONVEYANCE PROJECT, ALSO KNOWN AS THE NATIONAL CONVEYANCE PROJECT (NCP) (AS
Purchase Order - 541219 Other Accounting Services
Contractor
NOBANI AND MAROUF FOR AUDIT SERVICES LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
05/19/2025
Obligated Amount
$29.5k
72060825P00001 - TO PROCURE THE SERVICES OF A LOCAL LEGAL ATTORNEY.
Purchase Order - 541199 All Other Legal Services
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
05/09/2025
Obligated Amount
$45k
72027825P00016 - RENEWING USAID/JORDAN MISSION ANNUAL INTERNET SUBSCRIPTION SUBSCRIPTION AS FOLLOWS: - 100 MBPS GPON - DEDICATED INTERNET ACCESS (DIA) VIA FIBER-OPTIC: 110 MBPS - STATIC IP ADDRESS: BANDWIDTH 8 - HIGH RESPONSE HELP DESK AND NOC TEAM - INTERNET LI
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
01/23/2025
Obligated Amount
$12.7k
72027825P00017 - THIS IS A FIRM FIXED PRICE PURCHASE ORDER TO HIRE BDO (SAMMAN AND CO. PUBLIC ACCOUNTANTS AND BUSINESS ADVISORS) FOR THE AUDIT OF USAID/JORDAN TRUST FUND RESOURCES FOR THE PERIOD FROM OCTOBER 1, 2022, THROUGH SEPTEMBER 30, 2024 (AS DETAILED IN THE SOW
Purchase Order - 541211 Offices of Certified Public Accountants
Contractor
SAMMAN & CO. PUBLIC ACCOUNTANTS AND BUSINESS ADVISORS
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
01/22/2025
Obligated Amount
$3k
72029425P00013 - WBG/PRO- PURCHASING NEW VEHICLE MODEL CHEVROLET TRAVERSE 2025 FOR THE MISSION. THE COST OF THE VEHICLE IS NIS 179,926. COLOR WHITE PROMPT PAYMENT: BILLING AND PAYMENT WILL BE MADE IN ADVANCE UPON RECEIVE OF TAX EXEMPTIONS FROM LOCAL GOVERNMENT.
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
01/19/2025
Obligated Amount
$0.00
72026325S00001 - COMMUNICATIONS SPECIALIST SERVICES
Definitive Contract - 812990 All Other Personal Services
Contractor
SPOUSES OF SERVICE PERSONNEL
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
01/18/2025
Obligated Amount
$120.4k
72029425P00012 - QUOTE NUMBER: B-520686 DATED 12/16/2024 PURCHASE OF NETWORK PRINTER & MONITORS AS BELOW: HP T3U56A#AAZ CLIN 0011F 220V HP COLOR LASERJET ENTERPRISE FLOW MFP M776ZS (220V) [47QTCA18D008H] QTY 1 UNIT PRICE $6,334.35 ? DELL 210-BBCE DELL P2425H 24
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
01/17/2025
Obligated Amount
$26.1k
72029425P00009 - PERFORM SELECTED AUDITS AND ENGAGEMENTS FROM THE MISSION'S FY 2025 AUDIT PLAN
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ERNST & YOUNG - MIDDLE EAST
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
01/17/2025
Obligated Amount
$69k
72029425P00014 - RENEWAL OF RENTING TDY SUITE/APARTMENT AT NOTRE-DAME HOTEL IN JERUSALEM FOR THE USE OF MISSION EMPLOYEES. A RENTAL FEE OF $3167 PER MONTH. TOTAL OF THE RENT PER YEAR IS $ 38000. ADDITIONAL 40 NIGHTS @ A PRICE OF $200 PER NIGHT TOTAL OF $8000. PAYMENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
01/17/2025
Obligated Amount
$0.00
72029425P00011 - INC3653571 PURCHASE ORDER FOR IPHONES AND IT ACCESSORIES FROM CIO. PRICE QUOTE DATED 12/26/2024. HARDWARE: KEYBOARD WIRELESS KIT, MK370 COMBO WITH WIRELESS MOUSE QTY 60.00 UNIT RATE $43.44 TOTAL PRICE $2,606.40 HARDWARE 0001: IPHONE 16 PRO MAX (6.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
INTELLECTECHS, INC. (INTELLECTECHS INC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
01/17/2025
Obligated Amount
$67.8k
72029425P00007 - ACQUIRING THE SERVICES OF THE AUDIT FIRM TO PERFORM FINANCIAL AUDITS AND ENGAGEMENTS FROM THE FY 2025 MISSION'S ANNUAL AUDIT PLAN.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FARRAGE & NASHWAN CO.
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
01/16/2025
Obligated Amount
$35.3k
72029425P00008 - TO PERFORM A NUMBER OF AUDITS AND EXAMINATIONS UNDER THE MISSION'S FY25 AUDIT PLAN.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
EL WAFA CO. FOR FINANCIAL CONSULTING AND ACCOUNTING SERVICES (MAZARS CHARTERED ACCOUNTANTS AND CONSULTANTS)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
01/16/2025
Obligated Amount
$144.1k
72027825C00001 - MANAGEMENT AND ENGINEERING SERVICE CONTRACT (MESC) III
Definitive Contract - 541330 Engineering Services
Contractor
ENGICON (AL-MUSTASHAR LIL-HANDASAH)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
12/23/2024
Obligated Amount
$5M
72027825A00001 - TO CREATE A BLANKET PURCHASE AGREEMENT (BPA) TYPE WITH ARABIC LANGUAGE TUTOR AL BAHER FOR SUPPLEMENTAL LANGUAGE PROGRAM FOR ELIGIBLE CANDIDATES. THE CEILING AMOUNT OF THIS BPA NOT TO EXCEED 250,000.00 USD FOR BOTH YEARS (THIS AMOUNT IS MERELY A CEILI
BPA - 611430 Professional and Management Development Training
Contractor
MUTAZ AL MASRI & PARTNER
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
11/26/2024
Obligated Amount
$44k
72026725P00002 - INTERNET SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AL-HAYAT FOR INTERNET AND TEL ECOUMMINICATIONS (AL HAYAT COMPANY FOR INTERNET AND COMMUNICATION LTD)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
11/08/2024
Obligated Amount
$14.4k
72026725P00001 - CHATGPT ENTERPRISE
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
11/04/2024
Obligated Amount
$0.00
72027825P00001 - VENUE FOR GENERAL ACCOUNTING I AND TRAINING OF TRAINERS SESSIONS DATE OCTOBER 27 TO 31 2024 AND NOVEMBER 3 TO 7 2024 TIM 8 00 AM 500 PM NUMBER OF ATTENDEES 19 TO 29 PERSONS AND 13 TO 23 PERSONS SETUP: ROUND TABLES MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AL RABYA HOTELS TOURISM AND COMMERCIAL CENTERS CO.
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
10/15/2024
Obligated Amount
$10.8k

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