Defense Awarded Contracts | Federal Compass

Defense Awarded Contracts

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1 - 20 of 4,328,992
19GE5021P0158 - GABON COVID 19 SUPPORT (DOD)
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ETUDE SERVICE TRAVAUX TECHNIQUES MEDICALES
Contracting Agency/Office
State
Effective date
07/12/2021
Obligated Amount
$351.4k
19GE5021P0199 - PPE MASKS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
07/09/2021
Obligated Amount
$35.6k
19GE5021P0203 - PPE MASKS (COVIDI-19)
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
07/09/2021
Obligated Amount
$35.6k
19GE5021P0196 - PPE MASKS (COVID-19)
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
07/09/2021
Obligated Amount
$71.2k
19GE5021P0200 - PPE MASKS (COVID-19)
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
07/09/2021
Obligated Amount
$35.6k
19GE5021P0195 - ACQUISITION OF MEDIUM SIZE ALLTYME SANITARY PADS ON BEHALF OF US EMBASSY NAIROBI, KENYA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
07/08/2021
Obligated Amount
$71.3k
19GE5021P0192 - ACQUISITION OF MASKS WITH LOGO ON BEHALF OF US EMBASSY NAIROBI, KENYA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
07/07/2021
Obligated Amount
$35.6k
19GE5021P0188 - ACQUISITION OF KN95 MASKS WITH LOGO ON BEHALF OF US EMBASSY NAIROBI, KENYA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
07/07/2021
Obligated Amount
$71.2k
19GE5021P0191 - ACQUISITION OF MASKS WITH LOGO ON BEHALF OF US EMBASSY NAIROBI, KENYA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
07/07/2021
Obligated Amount
$35.6k
19GE5021P0186 - ACQUISITION OF WASHABLE FACIAL MASKS ON BEHALF OF US EMBASSY MAPUTO
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
NEMCHEM MOCAMBIQUE LDA
Contracting Agency/Office
State
Effective date
07/07/2021
Obligated Amount
$47.1k
19GE5021P0194 - ACQUISITION OF KN95 MASKS WITH LOGO ON BEHALF OF US EMBASSY NAIROBI, KENYA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
07/07/2021
Obligated Amount
$71.2k
19GE5021P0193 - ACQUISITION OF KN95 MASKS WITH LOGO ON BEHALF OF US EMBASSY NAIROBI, KENYA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
07/07/2021
Obligated Amount
$71.2k
19BN1521P0432 - TRANSPORTATION SERVICES
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Benin
Effective date
07/02/2021
Obligated Amount
$22.3k
19GE5021P0185 - ACQUISITION OF WASHABLE FACIAL MASKS ON BEHALF OF US EMBASSY MAPUTO
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
NEMCHEM MOCAMBIQUE LDA
Contracting Agency/Office
State
Effective date
07/02/2021
Obligated Amount
$41.7k
19BN1521P0433 - INTERPRETER SERVICES
Purchase Order - 611630 Language Schools
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Benin
Effective date
07/02/2021
Obligated Amount
$18.5k
19GG8021P0443 - WRAIR_REES TSMP
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
REES SCIENTIFIC CORP (REES SCIENTIFIC CORPORATION)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
06/30/2021
Obligated Amount
$69.7k
19CH5021P2808 - BEIJING DAO HOTEL RESERVATIONS
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
06/30/2021
Obligated Amount
$37.4k
19LA9021P0607 - COLEMAN TENT FOR JFA BASE CAMP
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Laos
Effective date
06/29/2021
Obligated Amount
$11.1k
140D0421P0141 - SECRETARY OF DEFENSE EXECUTIVE FELLOWS (SDEF), HAS A REQUIREMENT FOR CUSTOMIZED GRADUATE BUSINESS SCHOOL EXECUTIVE EDUCATION TRAINING AND FOLLOW-UP SUPPORT FOR THE SECRETARY OF DEFENSE EXECUTIVE FELLOWS PROGRAM.
Purchase Order - 611430 Professional and Management Development Training
Contractor
EDUCOMM INC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
06/28/2021
Obligated Amount
$125k
19GG8021P0446 - WRAIR_BIOFIRE FILM ARRAY
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BIOFIRE DEFENSE, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
06/28/2021
Obligated Amount
$86k

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