State Awarded Contracts | Federal Compass

State Awarded Contracts

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1 - 20 of 566,988
19CA1022A0003 - CLG/1901/1954/MAIL MACHINE METER READING - CHARGES MONTHLY
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/01/2021
Obligated Amount
$0k
19CA1022A0001 - CLG/1901/1954/MAIL / POUCH CHARGES
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/01/2021
Obligated Amount
$0k
19CA1022A0002 - CLG/1900/1901/1330/PETROCANADA/ FUEL CHARGES
BPA - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/01/2021
Obligated Amount
$0k
19SP5021P0668 - REPLACEMENT BATHROOM CABINETS CHANCERY (FWP 273)
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
09/30/2021
Obligated Amount
$39.6k
19PA1021A0042 - BPA SETUP - OMNI SA - RADAR
BPA - 561621 Security Systems Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Paraguay
Effective date
09/30/2021
Obligated Amount
$0k
19FR6321D0044 - GMC/WEB CONFERENCE SYSTEM
IDC - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VIDELIO-EVENTS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
09/30/2021
Obligated Amount
$44.6k
19FR6321P2047 - USOECD- MAUNOURY INTERIOR DESIGN IMPLEMENTATION
Purchase Order - 541410 Interior Design Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
09/30/2021
Obligated Amount
$53.5k
19AL6021P0935 - PERIMETER WALL AT RR HOUSING COMPOUND.
Purchase Order - 321114 Wood Preservation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Albania
Effective date
09/30/2021
Obligated Amount
$112k
19UV7019P0612 - GSO_EMBASSY CELLPHONE POSTPAID SERVICES FOR SEPTEMBER 2019
Purchase Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burkina Faso
Effective date
09/30/2021
Obligated Amount
$1.1k
SMX53016C0013 - CLOSE OUT
Definitive Contract - 561510 Travel Agencies
Contractor
FLIGHT CENTRE TRAVEL GROUP MEXICO, S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
09/30/2021
Obligated Amount
$38.9k
19BE2021D0021 - DPC - LONG-TERM RENTAL OF ONE HIGH-CAPACITY COPIERS/PRINTERS
IDC - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
09/30/2021
Obligated Amount
$0k
19PCRD21KJ603 - ERGONOMIC CENTER CLAMPING TIRE CHANGER
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
MOHAWK RESOURCES LIMITED (MOHAWK RESOURCES LTD.)
Contracting Agency/Office
State
Effective date
09/30/2021
Obligated Amount
$17k
19BL4021A0008 - PACKING & SHIPPING
BPA - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date
09/30/2021
Obligated Amount
$0k
19AQMM21C0233 - PROCUREMENT OF DATA COLLECTION SERVICES FOR THE SUBNATIONAL ARMED ACTOR ANALYSIS PROJECT (SNAAAP) IN SINJAR.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
ARK GROUP DMCC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/30/2021
Obligated Amount
$73.5k
19TH2021D0032 - FM/ICASS - CUSTOM MADE PROTECTIVE CLOTHING FY2021-FY2023
IDC - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ISURE
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
09/30/2021
Obligated Amount
$16.7k
19SP5021P0769 - SUPPLY AND INSTALLATION OF CONTROL SYSTEM FOR CHANCERY A/C SYSTEM FWP295
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
09/30/2021
Obligated Amount
$39.9k
19AQMM21P1808 - ----------ENM HP SERVER MAINTENANCE.
Purchase Order - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/30/2021
Obligated Amount
$6.1k
19KE5021P2220 - LOCKERS
Purchase Order - 442110 Furniture Stores
Contractor
SPACESAVER SYSTEMS INCORPORAT (SPACESAVER SYSTEMS, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Kenya
Effective date
09/30/2021
Obligated Amount
$17.4k
19N15021A0004 - LAG: RENEWAL OF BPAS WITH NUSA VENDOR - BACKGROUND CHECK INT
BPA - 561611 Investigation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
09/30/2021
Obligated Amount
$0k
19VM7021P0519 - HCMC/IRM/CISCO DEVICE WITH FIREPOWER THREAT DEFENSE FOR DIN
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
09/30/2021
Obligated Amount
$11.7k

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