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State Awarded Contracts

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1 - 20 of 589,535
19ER1024P0173 - DIESEL FUEL FOR THE MONTH OF JULY 2024 RATION
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Eritrea
Effective date
07/24/2024
Obligated Amount
$26.6k
19LA9024P0754 - RSO: SAFE HAVEN DOORS FOR RESIDENTIAL SECURITY (9RESIDENCES)
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Laos
Effective date
07/24/2024
Obligated Amount
$39.2k
19EN1024P0438 - 7907 XJZMRSTR D&E SURVEY/ CHILLER AND FCU REPLACEMENT
Purchase Order - 541310 Architectural Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Estonia
Effective date
07/24/2024
Obligated Amount
$17.8k
19AQMM24P0677 - PRAXSYM PARMS TIE FT CTTA -RF TRANSMITTER
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
PRAXSYM INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/24/2024
Obligated Amount
$31.2k
19MX3024D0002 - JANITORIAL SERVICES THE THE NEW CONSULATE COMPOUND GUADALAJARA, 1 BASE YEAR AND 4 OPTION YEARS.
IDC - 561720 Janitorial Services
Contractor
TABARI LOGISTICS INTERNATIONAL COMPANY, S.A. DE C.V. (TABARI LOGISTICS INTERNATIONAL COMPANY SA DE CV)
Contracting Agency/Office
State
Effective date
07/24/2024
Obligated Amount
$0k
19AU9024P0922 - GSO LEGAL SERVICES
Purchase Order - 541199 All Other Legal Services
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
07/24/2024
Obligated Amount
$29.7k
19PE5024P1295 - INL PORTS- HANDHELD X-RAY EQUIPMENT (DIRANDRO IQ)
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
07/24/2024
Obligated Amount
$138.2k
19PCRD24KJ212 - VEHICLE PARTS - WINDSHIELD
Purchase Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
TAG SHELBY OPERATING LLC
Contracting Agency/Office
State
Effective date
07/24/2024
Obligated Amount
$10.1k
19DR8624P1825 - CAMERAS FOR GOVERNMENT INSTITUTION
Purchase Order - 561621 Security Systems Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
07/24/2024
Obligated Amount
$67.2k
191V1024P0466 - NEC/ANNEX/GSO WAREH.- DRINKING WATER FOUNTAINS-
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
RESTROOM DIRECT (BERL ENTERPRISES LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
07/24/2024
Obligated Amount
$12.4k
19LA9024P0753 - RSO: SAFEHAVEN DOORS FOR RESIDENTIAL SECURITY (13RESIDENCES)
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Laos
Effective date
07/24/2024
Obligated Amount
$45.3k
19EG3024A0029 - TRASH AND DEBRIS COLLECTION
BPA - 561440 Collection Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
07/24/2024
Obligated Amount
$0k
19GG8024P0620 - GSO/PROPERTY-DIESEL FUEL FOR THE EMBASSY GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
07/24/2024
Obligated Amount
$12.1k
19CV1024P0433 - GSO/WHSE: CARGO VAN
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cabo Verde
Effective date
07/24/2024
Obligated Amount
$25.6k
19MZ5024P0970 - 7901/FAC/NEC- YORK CHILLER CONDENSER COIL SUPPLY
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
BIMEX SERVICES CC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
07/24/2024
Obligated Amount
$12.7k
19PE5024P1351 - ICASS/DTO-EOY-07_MPR_REMODEL_PHASE1_CABLING_INFRAESTRUCTURE
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
07/24/2024
Obligated Amount
$12.2k
19PE5024P1371 - SOFTWARE LICENSE FOR THE FINANCIAL INTELLIGENCE UNIT- JDDR
Purchase Order - 513210 Software Publishers
Contractor
CHAINALYSIS GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
07/24/2024
Obligated Amount
$56k
19P05024C0004 - CARPENTRY SHOP REFURBISHMENT
Definitive Contract - 236118 Residential Remodelers
Contractor
PASCOAL MONTEIRO - CONSTRUCOES, LDA (PASCOAL MONTEIRO CONSTRUCOES LDA)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
07/24/2024
Obligated Amount
$105.9k
19AQMM24P0673 - MISC ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/24/2024
Obligated Amount
$188.3k
19MX3024P0313 - GDL-ICASS-NCC- UPS FOR NEW SYSTEMS - FY24
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
EN-NET SERVICES, L.L.C.
Contracting Agency/Office
State
Effective date
07/24/2024
Obligated Amount
$24.1k

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