State Awarded Contracts | Federal Compass

State Awarded Contracts

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19EK2026A0004 - MLBO - SPANISH LANGUAGE TRAINING SERVICES (MAY 26 APR 27)
BPA - 611710 Educational Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Equatorial Guinea
Effective date
02/09/2026
Obligated Amount
$0.00
19PCRD26K4486 - (1) SINGLE INTERIOR R2P BULLETPROOF DOOR AND (1) SINGLE REINFORCED INTERIOR DOOR FRAME
Purchase Order - 321911 Wood Window and Door Manufacturing
Contractor
R2P INNOVATIONS, LLC
Contracting Agency/Office
State
Effective date
02/09/2026
Obligated Amount
$24.9k
19N15026P0276 - LAG-FAC-RENEW REFUSE SERVICE CONTACT ICASS
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
02/09/2026
Obligated Amount
$36.2k
19FR6326P0551 - STORAGE CAGES FOR FAS MOVE.
Purchase Order - 561790 Other Services to Buildings and Dwellings
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
02/09/2026
Obligated Amount
$30.4k
19FR6326P0440 - VSU / S26001 / HOTEL ACCOMODATION SES DSS GPA
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
02/09/2026
Obligated Amount
$106.5k
19JA2526P0046 - GARDENING SERVICES FOR U.S. CONSULATE FUKUOKA
Purchase Order - 541320 Landscape Architectural Services
Contractor
MORI ENGEIJO, K.K.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
02/09/2026
Obligated Amount
$30.6k
19LE2026P0041 - AIR PURIFIER
Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
02/09/2026
Obligated Amount
$10.2k
19CF2026P0101 - EMBASSY DIESEL FUEL REPLENISHMENT
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 Republic of the Congo
Effective date
02/06/2026
Obligated Amount
$26.6k
19ES6026A0005 - DELIVERY OF OXYGEN, NITROGEN, MISCELLANEOUS GASSES AND SAFETY SUPPLIES
BPA - 325120 Industrial Gas Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
02/06/2026
Obligated Amount
$0.00
19NS5026A0011 - CHEN YU MING - HARDWARE AND MISCELLANEOUS SUPPLIES
BPA - 423710 Hardware Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Suriname
Effective date
02/06/2026
Obligated Amount
$0.00
19BU8026P0167 - TDY ACCOMMODATION
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 Bulgaria
Effective date
02/06/2026
Obligated Amount
$17.7k
19SW8026P0196 - TRANSPORTATION
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Sweden
Effective date
02/06/2026
Obligated Amount
$14.8k
19SZ3526P0160 - HOTEL 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 European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
02/06/2026
Obligated Amount
$31.4k
19JA8026P0350 - MOLD REMEDIATION DCMR
Purchase Order - 236118 Residential Remodelers
Contractor
ALPHALINKS CO., LTD. (ALPHA RINKS CO., LTD.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
02/06/2026
Obligated Amount
$11.8k
19CT2026P0130 - 512-GSO-FUEL FOR THE EMBASSY'S OPERATIONS
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 Central African Republic
Effective date
02/06/2026
Obligated Amount
$45k
19GR1026P0216 - POL - CODEL MORAN ATHENS HOTEL RESERVATION GB
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LAMPSA HELLENIC HOTELS CO. S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
02/06/2026
Obligated Amount
$10.4k
19GE2126P0462 - 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 European and Eurasian Affairs»U.S. Embassy Germany
Effective date
02/06/2026
Obligated Amount
$14.5k
19AS2026P0213 - TREE REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
02/05/2026
Obligated Amount
$10.5k
19HA7026P0272 - DIESEL FUEL FOR RESIDENTIAL
Purchase Order - 457110 Gasoline Stations with Convenience Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
02/05/2026
Obligated Amount
$65.6k
19GV1026P0168 - CONAK-GSO-EXPENDABLE SUPPLIES-TONER
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
02/05/2026
Obligated Amount
$17.5k

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