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
$53.4k
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
HQ003424C0120 - PROFESSIONAL ADMINISTRATIVE & TECHNICAL SUPPORT SERVICES.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
GREAT HILL SOLUTIONS, LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/10/2024
Obligated Amount
$5.8M
HQ003424C0111 - BUSINESS PROCESSES AND FUNCTIONS FOR THE AFRICA CENTER FOR STRATEGIC STUDIES (ACSS).
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
HUNATEK-CULMEN JV, LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/06/2024
Obligated Amount
$1.7M
HQ003424P0170 - DEFENSE ACQUISITION LIFE CYCLE ACQUISITION MANAGEMENT LODGING & VENUE.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/05/2024
Obligated Amount
$43.9k
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
HQ003424P0166 - CLIMATE CHANGE IMPLICATIONS IN DEFENSE (CCIDS) COURSE TRANSPORTATION SERVICES.
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADVENTURES BY DAWN L.L.C. (ADVENTURES BY DAWN L.L.C)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/04/2024
Obligated Amount
$54.2k
HQ003424P0167 - CLIMATE CHANGE IMPLICATIONS IN DEFENSE (CCIDS) COURSE 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
09/04/2024
Obligated Amount
$28.3k
HQ003424P0164 - CLIMATE CHANGE IMPLICATIONS IN DEFENSE (CCIDS) COURSE 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
08/29/2024
Obligated Amount
$296.9k
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

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Awarded Contracts within Defense Security Cooperation Agency (DSCA)

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