Federal Communications Commission Awarded Contracts | Federal Compass

Federal Communications Commission Awarded Contracts

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1 - 20 of 2,121
273FCC24P0001 - SITE MAINTENANCE SERVICES - VERO BEACH FL
Purchase Order - 561730 Landscaping Services
Contractor
STARCOM ASSOCIATES INC (STARCOM ASSOCIATES, INC.)
Contracting Agency/Office
Federal Communications Commission
Effective date
10/30/2023
Obligated Amount
$3.2k
273FCC24P0010 - COLUMBIA CAMPUS PERIMETER FENCE REPAIRS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
NEW HORIZON INC
Contracting Agency/Office
Federal Communications Commission
Effective date
10/25/2023
Obligated Amount
$16.9k
273FCC24P0006 - SITE MAINTENANCE SERVICES - SANTA ISABEL PR
Purchase Order - 561730 Landscaping Services
Contractor
BERRY WILLIAM C
Contracting Agency/Office
Federal Communications Commission
Effective date
10/20/2023
Obligated Amount
$6k
273FCC24P0009 - SITE MAINTENANCE SERVICES - KENAI AK
Purchase Order - 561730 Landscaping Services
Contractor
COMMUNICATIONS ALASKA INC.
Contracting Agency/Office
Federal Communications Commission
Effective date
10/20/2023
Obligated Amount
$5.6k
273FCC24P0008 - SITE MAINTENANCE SERVICES - GRAND ISLAND NE
Purchase Order - 561730 Landscaping Services
Contractor
CHURCH CLYDE L
Contracting Agency/Office
Federal Communications Commission
Effective date
10/19/2023
Obligated Amount
$3.3k
273FCC24P0003 - SITE MAINTENANCE SERVICES - LIVERMORE CA
Purchase Order - 561730 Landscaping Services
Contractor
PRICE BRIAN E
Contracting Agency/Office
Federal Communications Commission
Effective date
10/19/2023
Obligated Amount
$4.4k
273FCC24P0007 - SITE MAINTENANCE SERVICE - ALLEGAN MI
Purchase Order - 561730 Landscaping Services
Contractor
ALLEGAN COMPUTER SERVICE
Contracting Agency/Office
Federal Communications Commission
Effective date
10/18/2023
Obligated Amount
$3.1k
273FCC24P0005 - SITE MAINTENANCE SERVICES - KINGSVILLE TX
Purchase Order - 561730 Landscaping Services
Contractor
RODDY THOMAS A
Contracting Agency/Office
Federal Communications Commission
Effective date
10/17/2023
Obligated Amount
$3.2k
273FCC24P0004 - SITE MAINTENANCE SERVICE - FERNDALE WA
Purchase Order - 561730 Landscaping Services
Contractor
MICHAEL P ROTHE (ROTHE MICHAEL P)
Contracting Agency/Office
Federal Communications Commission
Effective date
10/17/2023
Obligated Amount
$3.4k
273FCC24P0002 - SITE MAINTENANCE SERVICES - BELFAST ME
Purchase Order - 561730 Landscaping Services
Contractor
DOAK GEORGE
Contracting Agency/Office
Federal Communications Commission
Effective date
10/16/2023
Obligated Amount
$2.8k
47QRAA21D001T - FCC ADVISORY AND CONSULTATION SERVICES
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Censeo Consulting (CENSEO CONSULTING GROUP, INC.)
Contracting Agency/Office
Federal Communications Commission
Effective date
10/12/2023
Obligated Amount
$0k
GS10F194AA - FCC ADVISORY AND CONSULTATION SERVICES
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FEDERAL ACQUISITION STRATEGIES, LLC
Contracting Agency/Office
Federal Communications Commission
Effective date
10/12/2023
Obligated Amount
$274.2k
273FCC24A0003 - FCC ADVISORY AND CONSULTATION SERVICES
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
New River Systems Corporation (NEW RIVER SYSTEMS CORPORATION)
Contracting Agency/Office
Federal Communications Commission
Effective date
10/10/2023
Obligated Amount
$0k
273FCC23C0012 - BELFAST MAINE DEMOLITION
Definitive Contract - 238910 Site Preparation Contractors
Contractor
Credere Associates, LLC (CREDERE ENVIROVANTAGE II, LLC)
Contracting Agency/Office
Federal Communications Commission
Effective date
09/26/2023
Obligated Amount
$496.3k
273FCC23P0074 - ARCHITECTURE DESIGN AND BLUEPRINT AND JOURNEY MAP
Purchase Order - 541512 Computer Systems Design Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Federal Communications Commission
Effective date
09/25/2023
Obligated Amount
$112.1k
273FCC23P0076 - INVESTIGATION SERVICES
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
BERRY WILLIAM C
Contracting Agency/Office
Federal Communications Commission
Effective date
09/21/2023
Obligated Amount
$50k
273FCC23P0057 - ISTOCK SUBSCRIPTION FOR FY23, 1,710 ISTOCK CREDITS.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
GETTY IMAGES (US), INC (GETTY IMAGES (US), INC.)
Contracting Agency/Office
Federal Communications Commission
Effective date
09/20/2023
Obligated Amount
$13.8k
273FCC23P0075 - DELPHI PRO LICENSE
Purchase Order - 513210 Software Publishers
Contractor
EMBARCADERO TECHNOLOGIES INC
Contracting Agency/Office
Federal Communications Commission
Effective date
09/18/2023
Obligated Amount
$1k
273FCC23P0070 - SOFTWARE DEVELOPMENT, MAINTENANCE, AND INTEGRATION SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Leonardo DRS (DRS ADVANCED ISR LLC)
Contracting Agency/Office
Federal Communications Commission
Effective date
09/06/2023
Obligated Amount
$209.5k
273FCC23C0014 - BRIDGESECURE
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
CHAINBRIDGE SOLUTIONS INC
Contracting Agency/Office
Federal Communications Commission
Effective date
08/31/2023
Obligated Amount
$304.5k

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Awarded Contracts within Federal Communications Commission

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