State Awarded Contracts | Federal Compass

State Awarded Contracts

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1 - 20 of 576,847
19H08022K0562 - PR10674598: INL/CARSI RELOCATION OF EIC FIREARMS SIMULATOR 1930.0
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
FAAC INCORPORATED
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
04/22/2022
Obligated Amount
$10.8k
19BR8221P0289 - RIO-VARIOUS CABLE TV SERVICES - BUILDING FY21-FY22 AUG-JUL
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
04/22/2022
Obligated Amount
$0.6k
19AQMA22K0176 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
D H L HOLDINGS (U S A ) INCORPORATED (DHL EXPRESS (USA), INC.)
Contracting Agency/Office
State
Effective date
04/22/2022
Obligated Amount
$23k
19JA8022P0664 - LAND SURVEY IN CONSULATE FUKUOKA
Purchase Order - 541320 Landscape Architectural Services
Contractor
Amentum (PAE DESIGN AND FACILITY MANAGEMENT)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
04/22/2022
Obligated Amount
$53.9k
19GE2122P1109 - HOTEL ROOMS
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
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
04/22/2022
Obligated Amount
$23.3k
19MJ1922P0331 - IT EQUIPMENT IN SUPPORT OF FORENSICS CENTER'S LIMS
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Montenegro
Effective date
04/21/2022
Obligated Amount
$14.1k
19PCRD22KA211 - CA/PPT/CPC - 3004 UPS MONTHLY INVOICES APRIL 2022. X3259R
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE, INC. (OH))
Contracting Agency/Office
State
Effective date
04/21/2022
Obligated Amount
$10.4k
19AQMM22A0142 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTINGDS/DSS/ICI/PSS
BPA - 561611 Investigation Services
Contractor
JOHN COLEMAN
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
04/21/2022
Obligated Amount
$0k
19GR1022A0024 - PR10709430 RMO - BPA FOR MEDICAL ITEMS ATTICA PHARMACY LTD
BPA - 325411 Medicinal and Botanical Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
04/21/2022
Obligated Amount
$0k
19TZ2022P0464 - SPARE ELECTRICAL BALLAST FOR LIGHTING USE AT THE EMBASSY
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
OFFICE TREE, LLC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
04/21/2022
Obligated Amount
$11.5k
19ET1022P1046 - GENERATOR PARTS FOR STOCK
Purchase Order - 236115 New Single-Family Housing Construction
Contractor
PACIFIC PLACE SERVICES, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
04/21/2022
Obligated Amount
$15.2k
19AQMM22A0139 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTINGDS/DSS/ICI/PSS
BPA - 561611 Investigation Services
Contractor
SMK CONSULTANTS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
04/21/2022
Obligated Amount
$0k
19RB1022A0016 - BPA TRANSLATION SERVICES VERA GOJKOVIC
BPA - 541930 Translation and Interpretation Services
Contractor
GOJKOVIC (VERA GOJKOVIC PR, PREVODILACKI CENTAR GOJKOVIC BEOGRAD (ZEMUN))
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Serbia
Effective date
04/21/2022
Obligated Amount
$0k
19AQMM22P0460 - AV SUPPORT FOR CPR EVENTS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BRAHLER ICS, INC (CONFERENCE SYSTEMS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
04/21/2022
Obligated Amount
$4k
19GR1022A0025 - PR10710966 RMO - BPA FOR MEDICAL ITEMS YIOKARIS
BPA - 325411 Medicinal and Botanical Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
04/21/2022
Obligated Amount
$0k
19AQMM22A0138 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTINGDS/DSS/ICI/PSS
BPA - 561611 Investigation Services
Contractor
SMITH, ANITA E.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
04/21/2022
Obligated Amount
$0k
19AQMM22A0136 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTINGDS/DSS/ICI/PSS
BPA - 561611 Investigation Services
Contractor
GIBSON WILSON
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
04/21/2022
Obligated Amount
$0k
19AQMM22A0140 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTINGDS/DSS/ICI/PSS
BPA - 561611 Investigation Services
Contractor
STARR, MELINA J.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
04/21/2022
Obligated Amount
$0k
19AU9022P0508 - GERMAN LANGUAGE TRAINING FOR TRI MISSION (PLP)
Purchase Order - 611630 Language Schools
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
04/21/2022
Obligated Amount
$73.9k
19AU9022P0506 - FAC_VIE_KTG_TANGENTIAL FAN_HVAC_BULK
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning 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
04/21/2022
Obligated Amount
$21.8k

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