Defense Awarded Contracts | Federal Compass

Defense Awarded Contracts

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1 - 20 of 4,190,348
19J01021P0234 - RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
HARRIS, LARRY
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
02/28/2021
Obligated Amount
$24.7k
19HU2021P0182 - DAO-PR9752518 VW VAN
Purchase Order - 336111 Automobile Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
02/26/2021
Obligated Amount
$69.4k
19GE5021P0059 - MEDICAL SUPPLIES AND EQUIPMENT (COVID-19)
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/16/2021
Obligated Amount
$151.1k
19GE5021P0044 - MEDICAL SUPPLIES (COVID-19)MOD P00001: IS ISSUED TO REFLECT THE CORRECT COMPANY NAME.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ANTISEL BULGARIA LLC OOD
Contracting Agency/Office
State
Effective date
02/12/2021
Obligated Amount
$0.1k
19MA1021P0270 - HEALTH PACKS
Purchase Order - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
02/09/2021
Obligated Amount
$52.3k
19GE5021P0056 - U.S. EMBASSY PRETORIA, SOUTH AFRICA. SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) IN RESPONSE TO THE COVD-19 EMERGENCY.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
LTE MEDICAL SOLUTIONS (PTY) LTD
Contracting Agency/Office
State
Effective date
02/05/2021
Obligated Amount
$86.6k
19GE5021P0053 - U.S. EMBASSY KIGALI, RWANDA. SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT IN RESPONSE TO THE COVID-19 EMERGENCY.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SAI LOGISTICS LIMITED
Contracting Agency/Office
State
Effective date
02/04/2021
Obligated Amount
$72.1k
19GE5021P0054 - MEDICAL SUPPLIES (RUBBER GLOVES)
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
LTE MEDICAL SOLUTIONS (PTY) LTD
Contracting Agency/Office
State
Effective date
02/04/2021
Obligated Amount
$64.9k
19GE5021P0049 - MEDICAL SUPPLIES (COVID-19)
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SAI LOGISTICS LIMITED
Contracting Agency/Office
State
Effective date
02/03/2021
Obligated Amount
$72.1k
19GE5021P0047 - AUTOMATIC SURFACE DISINFECTANT EQUIPMENT (COVID-19)
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
AMRID SIA
Contracting Agency/Office
State
Effective date
02/02/2021
Obligated Amount
$56.3k
19GE5021P0045 - MEDICAL EQUIPMENT (COVID-19)MOD P00001 IS ISSUED TO REFLECT AS LINE ITEM 1 THE ACTUAL REQUIRED EQUIPMENT MODEL.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ANTISEL BULGARIA LLC OOD
Contracting Agency/Office
State
Effective date
02/01/2021
Obligated Amount
$0k
19CE2021P0293 - PAT COVID-19 GENEFIRST PCR TEST KITS
Purchase Order - 325411 Medicinal and Botanical Manufacturing
Contractor
PHOENIX TRADING & CONTRACTING LLC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
02/01/2021
Obligated Amount
$47.9k
19KG1021P0091 - OMC/PERSONAL PROTECTIVE EQUIPMENT
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
IONIC ELECTRICAL FITTINGS TRADING LLC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kyrgyzstan
Effective date
02/01/2021
Obligated Amount
$44.4k
47QFCA21C0002 - MILITARY AND FAMILY LIFE COUNSELING. REQUIREMENT FOR WORLDWIDE NON MEDICAL CONFIDENTIAL COUNSELING SERVICES.
Definitive Contract - 624190 Other Individual and Family Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
01/29/2021
Obligated Amount
$55M
47QFCA21C0001 - MILITARY AND FAMILY LIFE COUNSELING. REQUIREMENT FOR WORLDWIDE NON MEDICAL CONFIDENTIAL COUNSELING SERVICES.
Definitive Contract - 624190 Other Individual and Family Services
Contractor
Magellan Healthcare (ARMED FORCES SERVICES CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
01/29/2021
Obligated Amount
$55M
19KU2021P0200 - TWO DINING ROOM SETS FOR OMCK HOUSING UNITS MODEL NO. 4200
Purchase Order - 442110 Furniture Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
01/26/2021
Obligated Amount
$13.2k
19FJ6021P0191 - COVID 19 HAND SANITIZER 66047
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Fiji, Kiribati, Nauru, Tonga, and Tuvalu
Effective date
01/20/2021
Obligated Amount
$61k
19FJ6021P0190 - COVID 19 PPE 66051
Purchase Order - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Fiji, Kiribati, Nauru, Tonga, and Tuvalu
Effective date
01/20/2021
Obligated Amount
$61.2k
19GE5021P0041 - MEDICAL SUPPLIES (MASKS AND GOWNS) (COVID-19)
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
COMPUTER SERVICE LLC
Contracting Agency/Office
State
Effective date
01/19/2021
Obligated Amount
$28.2k
19MR6021P0178 - OSC :IAA OHASIS #(67193) COVID-19 HOSPITAL EQUIPMENT
Purchase Order - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
01/15/2021
Obligated Amount
$73.1k

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