State Awarded Contracts | Federal Compass

State Awarded Contracts

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1 - 20 of 582,779
19T14024P0287 - FAC: DIESEL FUEL FOR NEC
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
02/19/2024
Obligated Amount
$10.8k
19GE2124A0040 - MEDICAL TRANSLATION SERVICES
BPA - 541930 Translation and Interpretation 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
02/16/2024
Obligated Amount
$0k
19BR8124P0117 - PID1076 SOLID SECURITY DOORS AND LOCKS
Purchase Order - 337127 Institutional Furniture 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
02/16/2024
Obligated Amount
$11k
19PK7024A9004 - BPA SETUP FOR MAILROOM SERVICES OF DHL
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/16/2024
Obligated Amount
$9.8k
19BF5024K0001 - GYM MEMBERSHIPS
Purchase Order - 611710 Educational Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
02/16/2024
Obligated Amount
$6.7k
19BB2124P0348 - IS NOT FOREIGN ASSISTANCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
02/16/2024
Obligated Amount
$36k
19PM0724A0004 - FCS - BPA SETUP LUIS ORTEGA TRADE AIDE 2024-2029
BPA - 541820 Public Relations Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
02/15/2024
Obligated Amount
$0k
19FS1A24P0028 - STATE 101 FACILITATION
Purchase Order - 611430 Professional and Management Development Training
Contractor
HERNANDEZ FELIX
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
02/15/2024
Obligated Amount
$3k
19NL8024P0286 - REPAIR SERVICE MULTISTACK
Purchase Order - 333414 Heating Equipment
Contractor
MULTISTACK LIMITED LIABILITY COMPANY (MULTISTACK LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Netherlands
Effective date
02/15/2024
Obligated Amount
$20.6k
19FS1A24P0027 - STATE 101 FACILITATION
Purchase Order - 611430 Professional and Management Development Training
Contractor
PROFAIZER ASHLEY
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
02/15/2024
Obligated Amount
$6.2k
19KE5024P0623 - CARTRIDGES FOR LEXMARK PRINTERS-CX510,CX625
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
02/15/2024
Obligated Amount
$16.6k
19CF2024P0116 - 2024 FEB-MARCH DIESEL FOR EMBASSY OFFICIAL USAGE
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
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
02/15/2024
Obligated Amount
$29.8k
19PK3324P1386 - ISB-ZK-WH-EXP - OFFICE SUPPLIES-TONERS-LOCAL/OFFSHORE
Purchase Order - 325910 Printing Ink Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
02/15/2024
Obligated Amount
$10.1k
19N15024P0418 - LAG: IRM/CELLULAR PHONES
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
02/15/2024
Obligated Amount
$11.2k
19AQMM24A0088 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
BRAVE ENTERPRISES LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/15/2024
Obligated Amount
$0k
19JA8024K0174 - MEDICAL EQUIPMENT-MANUAL DEFIBRILLATOR
Purchase Order - 621511 Medical Laboratories
Contractor
VICTORI GROUP, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
02/15/2024
Obligated Amount
$11.9k
19C01524P0113 - 45/COLD ROOM EQUIPMENT FOR CENOP/0424
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
02/15/2024
Obligated Amount
$11.7k
19PK3324A1014 - UPHOLSTERY AND FUNITURE REPAIR BPA
BPA - 423210 Furniture Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
02/15/2024
Obligated Amount
$0k
19AQMM24A0082 - BACKGROUND INVESTIGATIVE SERVICES - SUPPORTING DS/DSS/ICI/PSS
BPA - 561611 Investigation and Personal Background Check Services
Contractor
AUGUSTINE NINA S
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/15/2024
Obligated Amount
$0k
19NU7024P0138 - MULTIFUNCTIONAL CLEANING MACHINE FOR JANITORIAL TEAM.
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
DAIMER INDUSTRIES, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
02/15/2024
Obligated Amount
$13.2k

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