State Awarded Contracts | Federal Compass

State Awarded Contracts

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191N6525P0788 - INTERNET LINES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
04/25/2025
Obligated Amount
$46.4k
19BR2525P0635 - BSB/PSW - APPLIANCES FOR MAKE READY - FAP
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
04/25/2025
Obligated Amount
$14.1k
19CB6025A0008 - BLANKET PURCHASE AGREEMENT WITH DHL EXPRESS (CAMBODIA) LTD
BPA - 492110 Couriers and Express Delivery Services
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
04/25/2025
Obligated Amount
$0.00
19SZ3525P0215 - AIE ART IN EMBASSY AMB.CROCKER/ HARSCH
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 European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
04/25/2025
Obligated Amount
$2.6k
19LH5025P0337 - FUEL AND CAR WASH 05.01.2025 TO 07.31.2025
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Lithuania
Effective date
04/25/2025
Obligated Amount
$27.6k
19SF7525A0009 - BPA SETUP FOR REFUGEE PROGRAM MEDICAL TESTING
BPA - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
04/25/2025
Obligated Amount
$0.00
19AU9025P0550 - CANVAS SUBSCRIPTION RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
INSTRUCTURE, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
04/24/2025
Obligated Amount
$26.1k
19AJ2025C0001 - FAC- REPAIR 2ND FLOOR BATHROOM- WAREHOUSE- 7901 FUNDS
Definitive Contract - 236210 Industrial Building Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Azerbaijan
Effective date
04/24/2025
Obligated Amount
$21.9k
19KZ1025A0001 - BPA SET UP: RESIDENTIAL CLEANING SERVICES
BPA - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
04/24/2025
Obligated Amount
$0.00
19BC4025P0549 - SUPPLY AND FIT COMPLETE FUEL MANAGEMENT SYSTEM
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 Botswana
Effective date
04/24/2025
Obligated Amount
$114.2k
19PCRD25KC198 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
04/24/2025
Obligated Amount
$10.4k
19AU9025P0517 - PAVING AND EXCAVATION WORK AT RESIDENCE
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
04/24/2025
Obligated Amount
$10.1k
19N15025P0622 - LAGOS: DT/VNET RENEWAL - LAGOS PRIMARY ISP
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
04/24/2025
Obligated Amount
$12.7k
19AQMM25P0684 - ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 OPEN MARKET QUOTE DATE: 04/10/2025 QUOTE NUMBER: 94479 QUOTE PREPARED BY: KIM THOMASSEN QUOTE EXPIRATION: 05/10/2025 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE
Purchase Order - 337214 Office Furniture
Contractor
BIALEK CORPORATION OF MARYLAND, THE (BIALEK CORPORATION OF MARYLAND)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/24/2025
Obligated Amount
$442.41
19PCRD25KC199 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
04/24/2025
Obligated Amount
$24.9k
19FS1A25P0038 - AMBASSADOR SPOUSE ORIENTATION SEMINAR
Purchase Order - 611430 Professional and Management Development Training
Contractor
SURYAN, KATHLEEN (SURYAN KATHLEEN)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
04/24/2025
Obligated Amount
$9.9k
19CH2525P6093 - GUZ-JULY 4TH-EVENT VENUE JUNE 11 2025
Purchase Order - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
04/24/2025
Obligated Amount
$25k
19MX5325P0683 - MEX-HU-ICASS-CBC ANALYZER (COLD C)-FY25.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
PIXCELL MEDICAL, INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
04/24/2025
Obligated Amount
$13.7k
19SP5025P0180 - SUPPLY AND INSTALLATION OF A WHELLCHAIR LIFT
Purchase Order - 333921 Elevator and Moving Stairway 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
04/24/2025
Obligated Amount
$10.5k
19MA1025P0437 - GSO/MP FUEL TOP-UP
Purchase Order - 457210 Fuel Dealers
Contractor
JOVENA MADAGASCAR
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
04/24/2025
Obligated Amount
$13.2k

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Awarded Contracts within State

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