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

Defense Security Cooperation Agency (DSCA) Awarded Contracts

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1 - 20 of 3,786
19SN1024P0249 - ACCOMMODATION
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 Singapore
Effective date
02/08/2024
Obligated Amount
$11.4k
HQ003424P0007 - LEGAL CONSULTING SERVICES
Purchase Order - 541110 Offices of Lawyers
Contractor
MOSES & SINGER LLP
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
11/22/2023
Obligated Amount
$40k
HQ003424A0005 - TRANSPORTATION SHUTTLES BUS SERVICES
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
CHARTER VANS INC (CHARTER VANS, INC.)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
11/14/2023
Obligated Amount
$0k
191V1023P1054 - COMMISSIONING OF R29
Purchase Order - 236118 Residential Remodelers
Contractor
B.S.T.E.C SARL
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
09/28/2023
Obligated Amount
$23.3k
HQ003423C0128 - FINANCIAL OPERATIONS AND G-INVOICING SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
KONIAG PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/27/2023
Obligated Amount
$2.6M
19RP3823P2433 - DISASTER RESPONSE GENERATOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
LMH TRADING LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
09/27/2023
Obligated Amount
$68.4k
HQ003423P0231 - APC MAINTENANCE 4HR 7X24
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/26/2023
Obligated Amount
$16.3k
HQ084723P0013 - DIGITAL MEDIA STOCK PHOTO IMAGES
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
SHUTTERSTOCK, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
09/25/2023
Obligated Amount
$4.5k
HQ003423P0189 - FIDAE 2024 - EXHIBIT BOOTH BUILD SERVICE
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
KALLMAN WORLDWIDE INC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/25/2023
Obligated Amount
$107k
HQ003423P0224 - LANAI AUDIOVISUAL ENHANCEMENT SERVICES
Purchase Order - 541512 Computer Systems Design Services
Contractor
PONO AINA MANAGEMENT LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/25/2023
Obligated Amount
$679k
HQ003423P0190 - SINGAPORE AIR SHOW 2024 - TRADE SHOW EXHIBITS SPACE
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
KALLMAN WORLDWIDE INC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/25/2023
Obligated Amount
$114.8k
W912CN23C0015 - DOOR REPLACEMENT AT ASIA PACIFIC CENTER FOR SECURITY STUDIES, WING B, HONOLULU, HAWAII
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JHL INTEGRATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/19/2023
Obligated Amount
$52.9k
HQ084723A0002 - FRENCH LANGUAGE INSTRUCTION SERVICES
BPA - 611630 Language Schools
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)
Effective date
09/15/2023
Obligated Amount
$58.5k
HQ003423P0205 - INTERNATIONAL AIR AND SPACE FAIR FIDAE 2024 SPACE
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
KALLMAN WORLDWIDE INC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/14/2023
Obligated Amount
$78.3k
HQ003423P0208 - UNITED STATES (U.S.) REPUBLIC OF KOREA (ROK) SECURITY COOPERATION COMMITTEE (SCC) AND UNITED STATES NORWAY SECURITY ASSISTANCE CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CRYSTAL CITY LLC (CRYSTAL CITY LESSEE LLC)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/14/2023
Obligated Amount
$31.1k
HQ003423P0203 - SINGAPORE AIR SHOW 2024 - TRADE SHOW EXHIBIT
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
KALLMAN WORLDWIDE INC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/13/2023
Obligated Amount
$162.6k
HQ003423P0199 - PROJECT DASHBOARD DEVELOPMENT
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
POLARCTIC LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/07/2023
Obligated Amount
$105k
HQ003423P0184 - FARNBOROUGH AIR SHOW 2024 - TRADE SHOW EXHIBIT
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
KALLMAN WORLDWIDE INC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/05/2023
Obligated Amount
$111.7k
HQ003423P0181 - EUROSATORY 2024 - TRADE SHOW EXHIBIT 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
09/05/2023
Obligated Amount
$91.4k
19RP3823P2172 - AFRIMS CEBU PURCHASE OF 15U LAPTOP
Purchase Order - 334111 Electronic Computer Manufacturing
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
08/30/2023
Obligated Amount
$21.6k

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Awarded Contracts within Defense Security Cooperation Agency (DSCA)

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