State Awarded Contracts | Federal Compass

State Awarded Contracts

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19MX3026P0069 - GDL/FAC/7901/PMSC34/NCC WWTP DAILY PM/JAN-MARCH/FY26
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/09/2026
Obligated Amount
$14.2k
19AQMM26P0104 - GLOCK PISTOLS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/08/2026
Obligated Amount
$2.5k
19SZ2326P0167 - TRAVEL
Purchase Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/08/2026
Obligated Amount
$17.2k
19Z11526P0182 - TREADMILLS FOR THE EMBASSY GYM
Purchase Order - 459110 Sporting Goods Retailers
Contractor
RELIABLE SUPPLY CHAINS INTERNATIONAL B.V.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
01/08/2026
Obligated Amount
$12.3k
19M05526P0107 - CODEL SMITH - CASABLANCA HOTEL ROOMS - JAN 16, 2026
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
01/08/2026
Obligated Amount
$12.2k
19MA1026P0193 - POL/ECON: ROUND-TRIP CHARTER FLIGHT TO COMOROS ON JAN 12, 14
Purchase Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
01/08/2026
Obligated Amount
$29.4k
19CB6026A0002 - BLANKET PURCHASE AGREEMENT FOR JOB ANNOUNCEMENTS
BPA - 541810 Advertising Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date
01/06/2026
Obligated Amount
$0.00
19SZ2326P0145 - RENT
Purchase Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/06/2026
Obligated Amount
$17.6k
19SZ2326P0143 - RENT
Purchase Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/06/2026
Obligated Amount
$35.3k
19FR6326P0419 - HOTEL SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
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
01/06/2026
Obligated Amount
$21.7k
19SZ2326P0144 - RENT
Purchase Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/06/2026
Obligated Amount
$50.4k
19CB6026A0003 - BLANKET PURCHASE AGREEMENT FOR JOB ANNOUNCEMENTS
BPA - 541810 Advertising Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date
01/06/2026
Obligated Amount
$0.00
19SZ2326P0138 - TRAVEL
Purchase Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/06/2026
Obligated Amount
$44.5k
19SZ2326P0147 - RENT
Purchase Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
01/06/2026
Obligated Amount
$31.5k
19TZ2026P0128 - GSO - MOTOR POOL DIESEL FOR NEC GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
01/06/2026
Obligated Amount
$16.2k
191N2926A0004 - SM-15762546-IC: MUM-FAC-BPA SETUP FOR TRASH BAGS-NCC
BPA - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/05/2026
Obligated Amount
$0.00
191S7026D0001 - VEHICLE INSURANCE CONTRACT FOR THE US EMBASSY IN JERUSALEM
IDC - 524210 Insurance Agencies and Brokerages
Contractor
POP - SEGAL INSURANCE AGENTS (1997) LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
01/05/2026
Obligated Amount
$0.00
19TS8026P0118 - GSO/MOTORPOOL INSURANCE RENEWAL FOR EMBASSY FLEET 2025/2026
Purchase Order - 525190 Other Insurance Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
01/05/2026
Obligated Amount
$14.4k
19GE2126A0031 - ELECTRICAL HARDWARE AND SUPPLIES
BPA - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
01/05/2026
Obligated Amount
$0.00
19UP3026P0120 - PR15760376: ICASS: FUEL FOR THE EMBASSY FLEET
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
01/05/2026
Obligated Amount
$14.3k

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