State Awarded Contracts | Federal Compass

State Awarded Contracts

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19AQMS26P0061 - IT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
JLWS ENTERPRISES INCORPORATED (JLWS ENTERPRISES INC)
Contracting Agency/Office
State
Effective date
04/02/2026
Obligated Amount
$6.1k
19GE5026D0022 - MANAGEMENT & OPERATIONS OF THE @AMERICA CENTER IN JAKARTA, INDONESIA
IDC - 541820 Public Relations Agencies
Contractor
YAYASAN PUTERA SAMPOERNA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/02/2026
Obligated Amount
$0.00
19AQMS26P0103 - REFRIGERATOR
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
PIRAEUS INTERNATIONAL, INC. (PIRAEUS INTERNATIONAL, INC)
Contracting Agency/Office
State
Effective date
04/02/2026
Obligated Amount
$1.2k
19AQMS26P0105 - APPLIANCE
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
State
Effective date
04/02/2026
Obligated Amount
$548.00
19AQMS26P0104 - SHAMPOOER
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
State
Effective date
04/02/2026
Obligated Amount
$9.4k
19UZ8026C0002 - TASHK_19UZ8026C0002 - ELECTRICALLY OPERATED BREAKER SERVICE
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
04/02/2026
Obligated Amount
$46.7k
19TH2026P0766 - 7902/XJIE0211/FWP632/CMR SWIMMING POOL DECK REPAIR
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
FES SERVICE CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
04/02/2026
Obligated Amount
$107.9k
19AM1026D0008 - PROVIDING LEGAL SERVICES ON VARIOUS ASPECTS OF ARMENIAN LAW AND REGULATION.
IDC - 922130 Legal Counsel and Prosecution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date
04/02/2026
Obligated Amount
$0.00
19BL4026A0008 - TRANSPORTATION
BPA - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date
04/02/2026
Obligated Amount
$0.00
19HU2026D0022 - HOTEL SERVICES
IDC - 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 Hungary
Effective date
04/02/2026
Obligated Amount
$0.00
19AQMS26P0107 - CABLES
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PRESTIGE INNOVATION TECHNOLOGY LLC
Contracting Agency/Office
State
Effective date
04/02/2026
Obligated Amount
$1k
19NL8026P0233 - VEHICLE MAINTENANCE UPGRADE
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Netherlands
Effective date
04/02/2026
Obligated Amount
$17k
19AQMM26P0426 - ANOXIA PEST TREATMENT AND CLEANING OF A BOOKCASE FROM LIMA, PERU CMR, FOR AMERICA 250 EXHIBIT.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
HEADLEY CONSERVATION SERVICES, LLC (HEADLEY CONSERVATION SERVICES LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/02/2026
Obligated Amount
$3.2k
19AQMM26P0418 - FOLLOW-ON TO 19AQMM25P0474 FOR CONTINUED ARBON EQUIPMENT MAINTENANCE SUPPORT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARBON EQUIPMENT CORPORATION (ARBON EQUIPMENT CORP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/01/2026
Obligated Amount
$3.7k
191D3226P0669 - GSO/PAW - SAFETY SHOES
Purchase Order - 316210 Footwear Manufacturing
Contractor
BUY SMART, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
04/01/2026
Obligated Amount
$16.8k
19ZA6026P0192 - UNIFORMS FOR FACILITIES
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
04/01/2026
Obligated Amount
$38.6k
19AU9026P0363 - VIE-MP: REPLACEMENT GOV FOR LEGAT SECTION
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
BAYERISCHE MOTOREN WERKE AKTIENGESELLSCHAFT
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
04/01/2026
Obligated Amount
$49.6k
19L01026P0123 - DAO - ACCOMMODATION FOR US ARMY RESERVE ATTACHE
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 Slovakia
Effective date
04/01/2026
Obligated Amount
$19.1k
19AU9026P0369 - HOTEL SACHER_ NDU EISENHOWER SCHOOL DELEGATION
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 Austria
Effective date
04/01/2026
Obligated Amount
$17k
19AQMM26P0424 - CONSERVATION TREATMENT OF TWO CERAMIC OBJECTS - AMERICA 250 EXHIBIT.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
NORQUEST CONSERVATION STUDIO LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/01/2026
Obligated Amount
$3.1k

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Awarded Contracts within State

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