State Awarded Contracts | Federal Compass

State Awarded Contracts

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1 - 20 of 585,879
19AQMM22P1586 - THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT VEHICLES FOR DS/ATA GRANTS TO OUR SENEGALESE PARTNERS.
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
ZLC SOLUTIONS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/26/2022
Obligated Amount
$441k
19SF3022P0209 - RESIDENTIAL GENERATOR RENTAL, PROPERTY ID 3100
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/26/2022
Obligated Amount
$15.2k
19SF2022P0309 - DEA - POWERWALL - VA DOVENBY 201(PR11144169)
Purchase Order - 221114 Solar Electric Power Generation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
09/26/2022
Obligated Amount
$10.1k
19SF7522P1196 - PAS: OFFICE FURNITURE
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
09/26/2022
Obligated Amount
$24.6k
19AQMM22C0141 - TALENTMAP
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
METAPHASE CONSULTING LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/26/2022
Obligated Amount
$2.3M
19NP4022P1234 - GSO-FAP: WATER DISTILLER DURASTILL
Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
RED ORANGE INTERNATIONAL L.L.C
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
09/26/2022
Obligated Amount
$16.4k
19KZ1022P0618 - INL: DESKTOP COMPUTERS FOR PGO'S LEA
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
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
09/26/2022
Obligated Amount
$53.4k
19KE5022P2467 - TO UPLOAD
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
SOUTHERN ALUMINUM MANUFACTURIN (SOUTHERN ALUMINUM MANUFACTURING ACQUISITION, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Kenya
Effective date
09/26/2022
Obligated Amount
$14k
19NP4022P1230 - COPY OF FAC WATER TANK CLEANING WORK AT OPERATING LEASED RESIDENCES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
09/26/2022
Obligated Amount
$32.7k
19AQMM22C0145 - DESIGN AND CONSTRUCTION SERVICES FOR NEW EMBASSY COMPOUND IN PORT LOUIS, MAURITIUS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
B.L. Harbert International (B.L. HARBERT INTERNATIONAL, L.L.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/26/2022
Obligated Amount
$218.3M
19GE5022C0036 - ROOF REPAIR
Definitive Contract - 238160 Roofing Contractors
Contractor
WAYSS & FREYTAG INGENIEURBAU AG
Contracting Agency/Office
State
Effective date
09/26/2022
Obligated Amount
$2.2M
19ZA6022P0891 - FAC - NEC - PNEUMERCATOR TANK MONITORING SYSTEM REPLACEMENT
Purchase Order - 332710 Machine Shops
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
09/26/2022
Obligated Amount
$25.4k
19HU2022P0666 - FM-CH-VCAC UNDERCARRIAGE LIGHT REPLACEMENT PR11021473
Purchase Order - 335110 Electric Lamp Bulb and Part Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
09/26/2022
Obligated Amount
$19.7k
19AQMM22D0080 - VALUE ENGINEERING SUPPORT SERVICES IDIQ
IDC - 541330 Engineering Services
Contractor
HDR Inc (HDR ARCHITECTURE, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/26/2022
Obligated Amount
$10k
19AQMM22P1522 - PURCHASE OF FORTY-THREE (43) ACE COMPUTERS (ACFST1Z490X)
Purchase Order - 541519 Other Computer Related Services
Contractor
JC Technology (JC TECHNOLOGY INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/26/2022
Obligated Amount
$180.2k
19CS8022P1074 - INL 1930.0 MUSIC INSTRUMENTS, MUNICIPALITY OF ACOSTA
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
09/26/2022
Obligated Amount
$16.5k
19AR2022P1253 - FAC/CMR - WINDOW TREATMENTS
Purchase Order - 561330 Professional Employer Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
09/26/2022
Obligated Amount
$64.1k
19KE5022P1920 - TO BE UPLOADED AFTER CO APPROVAL
Purchase Order - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Kenya
Effective date
09/26/2022
Obligated Amount
$78.5k
19AQMS22P0695 - PRINTER 220V
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
BETTER DIRECT, LLC
Contracting Agency/Office
State
Effective date
09/26/2022
Obligated Amount
$1.6k
19BE2022P1607 - EMB/RSO GUARD BOOTHS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker 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
09/26/2022
Obligated Amount
$33k

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