Defense Security Cooperation Agency (DSCA) Awarded Contracts | Federal Compass

Defense Security Cooperation Agency (DSCA) Awarded Contracts

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19BN1525P0071 - DOD INTERPRETATION AND TRANSLATION SERVICES FOR APORA24
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Benin
Effective date
10/31/2024
Obligated Amount
$21.7k
19BN1525P0072 - DOD_ IT SUPPORT FOR APORA24
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Benin
Effective date
10/31/2024
Obligated Amount
$31.9k
19SN1025P0009 - [SIN/DAO] ELECTRIC VEHICLE-SUV
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
CYCLE & CARRIAGE INDUSTRIES PTE. LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
10/07/2024
Obligated Amount
$53.6k
19MY3024P0676 - DAO - PASSENGER VAN
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
FOKUS SENTRAL SDN. BHD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Malaysia
Effective date
09/12/2024
Obligated Amount
$61k
19RP3824P2259 - PREVENTIVE MAINTENANCE FOR ISEQ 100 SYSTEM IN CEBU
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
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
09/11/2024
Obligated Amount
$14.3k
19KU2024P0807 - OMCK SUPPLY & DELIVERY OF 30 TV MEDIA CABINETS FOR HOUSING UNITS.
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
09/04/2024
Obligated Amount
$23.2k
19RP3824P2206 - MILITARY INTERNATIONAL ADVANCED TRAUMA TRAINING COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
RUSH UNIVERSITY MEDICAL CENTER
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
08/28/2024
Obligated Amount
$47.5k
19KU2024P0840 - SUPPLY & DELIVERY OF SAMSUNG 65" QLED 4K SMART TV
Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
08/21/2024
Obligated Amount
$14.2k
19BA3024P0242 - OMC - CELLPHONES (FY-24 EOY PURCHASE)
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
08/20/2024
Obligated Amount
$14.6k
HQ003424P0153 - FURNITURE MOVING SERVICES
Purchase Order - 493110 General Warehousing and Storage
Contractor
SCARR MOVING AND STORAGE INC (SCARR MOVING AND STORAGE, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/14/2024
Obligated Amount
$4.1k
HQ003424P0155 - MIDDLE EAST NORTH AFRICA SEMINAR TRANSPORTATION SERVICES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
A6 SCIENTIFIC CORP.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/13/2024
Obligated Amount
$9.2k
HQ003424P0138 - MIDDLE EAST NORTH AFRICA SEMINAR INTERPRETATION SERVICES.
Purchase Order - 541930 Translation and Interpretation Services
Contractor
UNITED TRANSLATION SERVICES LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/12/2024
Obligated Amount
$17.8k
HQ003424P0133 - MIDDLE EAST NORTH AFRICA SEMINAR LODGING SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
B.F. SAUL PROPERTY COMPANY
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/08/2024
Obligated Amount
$17.9k
HQ003424P0128 - INTERNATIONAL DEFENSE EXHIBITION (IDEX) 2025 EXHIBIT SPACE AND BUILD.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
BAUMHOLDER G&G LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/05/2024
Obligated Amount
$177.3k
HQ003424C0082 - ASSOCIATION OF THE UNITED STATES ARMY (AUSA) TRADE SHOW 2024 - EXHIBIT BUILD.
Definitive Contract - 561920 Convention and Trade Show Organizers
Contractor
DECIBEL MANAGEMENT, LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/05/2024
Obligated Amount
$283.4k
HQ003424P0130 - PHILIPPINES SECURITY ASSISTANCE FINANCE MANAGEMENT REVIEW CONFERENCE ROOM RENTAL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
B.F. SAUL PROPERTY COMPANY
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/05/2024
Obligated Amount
$17.9k
HQ003424C0084 - MINISTRY OF DEFENSE ADVISORS TRAINING SERVICE
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
DAVIS MANAGEMENT GROUP, INC. (DAVIS MANAGEMENT GROUP INC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/02/2024
Obligated Amount
$1.2M
HQ003424P0124 - SPLUNK ENTERPRISE
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/02/2024
Obligated Amount
$214.4k
19SN1024P0726 - [SIN/DAO] FAIR WINDS DRY DOCK HULL ANTIFOUL REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
MARINA YACHT SERVICES PTE LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
07/28/2024
Obligated Amount
$12.3k
HQ003424P0100 - ASSOCIATION OF THE UNITED STATES ARMY (AUSA) TRADE SHOW 2024 - EXHIBIT RENTAL/LEASING SPACE.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
THE ASSOCIATION OF THE UNITED STATES ARMY
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
07/25/2024
Obligated Amount
$18.4k

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Awarded Contracts within Defense Security Cooperation Agency (DSCA)

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