DOJ Office of Legislative Affairs Awarded Contracts | Federal Compass

DOJ Office of Legislative Affairs Awarded Contracts

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19R01025P0042 - ICHIP - TRANSLATION SERVICES NOVEMBER 18-21, 2024
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Romania
Effective date
10/24/2024
Obligated Amount
$16.8k
19GG8024P0694 - DOJ/RLA - TRANSPORTATION SERVICE IN FLORIDA
Purchase Order - 532111 Passenger Car Rental
Contractor
AKERBLOM GUERRERO INVESTMENTS, CORP
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
08/13/2024
Obligated Amount
$13.2k
19BN1524P0720 - HOTEL RESERVATION / ICITA FOUNDATIONS FOR COUNTERTERRORISM INVESTIGATIONS 1
Purchase Order - 337214 Office Furniture
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Benin
Effective date
07/19/2024
Obligated Amount
$15.5k
19MZ5024P0687 - CONFERENCE FOR ICHIP CYBERCRIME COURSE- SOUTHERN SUN
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
05/24/2024
Obligated Amount
$13.5k
19MZ5024P0693 - LODGING- FOR ICHIP CYBERCRIME COURSE- SOUTHERN SUN
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
05/22/2024
Obligated Amount
$24.6k
19RP3824P1217 - DOJ/ICITAP - CONFERENCE PACKAGE FOR CTF BFIC1
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
05/13/2024
Obligated Amount
$18k
19BU8024P0536 - OPDAT IP AND CORRUPTION WORKSHOP IN VARNA MAY 13-17
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bulgaria
Effective date
04/30/2024
Obligated Amount
$22.9k
19S16024P0190 - DOJZG - CONFERENCE SERVICES (ICHIP), JUNE 4-5, 2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Slovenia
Effective date
04/11/2024
Obligated Amount
$18k
19PK3324P1436 - ISB-ST-ICITAP AML/CFT COURSE MARCH 4-8 (URGENT)
Purchase Order - 611710 Educational Support Services
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
02/29/2024
Obligated Amount
$30.1k
19RB1024P0266 - CONFERENCE PACKAGE VAT FRAUD MARCH 19-22, 2024
Purchase Order - 721199 All Other Traveler Accommodation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Serbia
Effective date
02/28/2024
Obligated Amount
$15.1k
19KS7024P0201 - CONFERENCE ROOM RENTAL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
02/20/2024
Obligated Amount
$18.9k
19VM3024P0330 - HANOIESTH-DOJ TIMBER WORKSHOP MEETING PACKAGE MAR4-7
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
02/20/2024
Obligated Amount
$16.4k
19GG8024P0162 - DOJ/RLA - LODGING SERVICE PROVISION REQUEST
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
01/24/2024
Obligated Amount
$10.1k
47PK1724C0003 - AWARD OF CONTRACT NO. 47PK1724C0003
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
E.J.WALLACE ENTERPRISES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
01/19/2024
Obligated Amount
$539.8k
19RB1024P0156 - CONFERENCE PACKAGE AML TRAINING FEB 6-9, 2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Serbia
Effective date
01/09/2024
Obligated Amount
$12.6k
19PK3324P1148 - ISB-ST-DOJ-ASSIT-ICITAP/DOJ AML/CFT TRAINING COURSE-URGENT
Purchase Order - 611430 Professional and Management Development Training
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
12/07/2023
Obligated Amount
$15.6k
19GG8024P0082 - DOJ/RLA_CONFERENCE PACKAGE FOR PSG EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
11/21/2023
Obligated Amount
$16k
19RB1023P0812 - ICITAP: SOCTA WORSKHOP CONFERENCE PACKAGE OCT 2-5, 2023
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Serbia
Effective date
09/21/2023
Obligated Amount
$10.3k
15JCE023P00000057 - DISASSEMBLE AND SCRAP EXISTING EQUIPMENT.
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
REMCO BUSINESS SYSTEMS INC
Contracting Agency/Office
Justice
Effective date
09/12/2023
Obligated Amount
$11.2k
19TS8023P1696 - DOJ/ICITAP - CONCRETE PAD FOR USGN STORAGE GARAGE
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
09/07/2023
Obligated Amount
$26.3k

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