Judicial Branch Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

47PD0823C0004 - WORK: BANKRUPTCY COUNTERTOP RENOVATION LOCATION: 101 W. LOMBARD STREET, BALTIMORE, MD 21201-2605 BUILDING NUMBER: MD1440ZZ

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: MATOS BUILDERS LLC
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date: 03/21/2023
Obligated Amount: $18.4k

19MT8520P0082 - DAO - BERTHING FOR M/Y SEAWARD - FY19

Purchase Order - 561210 Facilities Support Services

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Malta
Effective date: 01/07/2020
Obligated Amount: $10.4k

19MT8519P0011 - DAO - BERTHING FOR M/Y SEAWARD - FY19

Purchase Order - 561210 Facilities Support Services

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Malta
Effective date: 11/06/2018
Obligated Amount: $11.1k

19AQMS18P0502 - OTHER FLOOR COVERINGS

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: Advanced Programs Inc (ADVANCED PROGRAMS INC)
Contracting Agency/Office: State
Effective date: 09/16/2018
Obligated Amount: $9.2k

19BK8018P0674 - BUS RENTAL FOR ODC/ PFP (LIVNO-HOHENFELS-LIVNO)

Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bosnia and Herzegovina
Effective date: 08/28/2018
Obligated Amount: $14.9k

47QFDA18C0005 - SCIENCE TECHNOLOGY ENGINEERING AND MATHEMATICS STEM

Definitive Contract - 611710 Educational Support Services

Contractor: General Infomatics (GENERAL INFOMATICS-A SERVICE DISABLED OWNED VETERAN BUSINESS, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date: 06/13/2018
Obligated Amount: $1.6M

19BK8018P0511 - PFP - TRANSPORATTION TO ADN FROM VRANJE (SERBIA)

Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bosnia and Herzegovina
Effective date: 06/04/2018
Obligated Amount: $4k

19CD3018P0744 - " CT " CAR RENTAL

Purchase Order - 488999 All Other Support Activities for Transportation

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of African Affairs»U.S. Embassy Chad
Effective date: 05/23/2018
Obligated Amount: $16.2k

19CD3018P0742 - " CT " HOTEL ACCOMMODATIONS

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of African Affairs»U.S. Embassy Chad
Effective date: 05/23/2018
Obligated Amount: $55k

19CD3018P0735 - " CT " INTERPRETERS SERVICES

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 Chad
Effective date: 05/23/2018
Obligated Amount: $8.1k

19C02018P0554 - PR7302264: VVIP VISIT_HILTON_ROOM MODIFICATIONS

Purchase Order - 921190 Other General Government Support

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date: 05/10/2018
Obligated Amount: $16.2k

19BM8018P0245 - LODGING

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 Burma
Effective date: 05/08/2018
Obligated Amount: $32k

19GH1018P0300 - MEALS FOR LIGNITE COAST EXERCISE

Purchase Order - 722310 Food Service Contractors

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date: 05/04/2018
Obligated Amount: $4.4k

19BR2518P0748 - EXPORT HHE, UAB&POV - JOE, DAVID (DAO)

Purchase Order - 488510 Freight Transportation Arrangement

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date: 04/30/2018
Obligated Amount: $23.5k

19EG3018P0821 - CORE SWITCHES

Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing

Contractor: Blue Tech (BLUE TECH INC.)
Contracting Agency/Office: State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date: 04/22/2018
Obligated Amount: $21.6k

19PK3318P1570 - ISB-DAO-TIRES FOR THE VEHICLES

Purchase Order - 423130 Tire and Tube Merchant Wholesalers

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date: 04/02/2018
Obligated Amount: $7.6k

19EG3018P0643 - VEHICLE RENTAL FOR MODLI INSTRUCTORS

Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date: 03/06/2018
Obligated Amount: $14.4k

19EG3018P0578 - LODGING FOR MODLI INSTRUCTORS - LONG TERM STAY